Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $267,442.82
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
08 Jan 23
08 Jan 23
Broome
Official Duties
1
419.00
$419.00
09 Jan 23
10 Jan 23
Gladstone
Official Duties
2
394.00
$788.00
23 Jan 23
23 Jan 23
Canberra
Official Duties
1
299.00
$299.00
30 Jan 23
30 Jan 23
Canberra
Official Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Feb 23
20 Feb 23
Perth
Official Duties
1
464.00
$464.00
21 Feb 23
21 Feb 23
Canberra
Official Duties
1
299.00
$299.00
27 Feb 23
27 Feb 23
Canberra
Official Duties
1
299.00
$299.00
01 Mar 23
01 Mar 23
Sydney
Official Duties
1
464.00
$464.00
02 Mar 23
02 Mar 23
Perth
Official Duties
1
464.00
$464.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Mar 23
14 Mar 23
Canberra
Official Duties
1
299.00
$299.00
16 Mar 23
16 Mar 23
Darwin
Official Duties
1
492.00
$492.00
Bilateral Engagement on Lumpy Skin Disease and Foot and Mouth Disease
Type
Amount
Publishable notes
Employee International Travel Costs
$3,252.29
Ministerial - Fares
$6,504.58
Global Forum on Food and Agriculture, Berlin Agriculture Ministers Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$28,390.15
Ministerial - Accommodation and meals
$1,209.99
Ministerial - Fares
$11,290.92
Ministerial - Incidentals
$57.62
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Brisbane to Canberra 10 Jul 22
$-1,079.77
Refund.
Mackay to Brisbane 1 Nov 22
$389.76
Brisbane to Rockhampton 31 Oct 22
$302.32
Rockhampton to Mackay 1 Nov 22
$326.07
Brisbane to Canberra 6 Nov 22
$437.65
Canberra to Sydney 9 Nov 22
$427.77
Sydney to Gold Coast 9 Nov 22
$427.77
Gold Coast to Canberra 10 Nov 22
$366.66
Brisbane to Sydney 5 Dec 22
$363.45
Brisbane to Adelaide 3 Jan 23
$947.95
Adelaide to Brisbane 3 Jan 23
$777.74
Mackay to Brisbane 11 Jan 23
$342.52
Canberra to Brisbane 24 Jan 23
$271.52
Brisbane to Canberra 30 Jan 23
$526.92
Canberra to Brisbane 31 Jan 23
$862.26
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$1,079.77
Brisbane to Perth 20 Feb 23
$1,195.17
Adelaide to Brisbane 22 Feb 23
$542.73
Canberra to Adelaide 22 Feb 23
$1,086.87
Brisbane to Canberra 27 Feb 23
$1,079.77
Brisbane to Sydney 1 Mar 23
$961.95
Sydney to Perth 2 Mar 23
$2,581.39
Perth to Brisbane 3 Mar 23
$1,151.73
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Brisbane 9 Mar 23
$1,079.77
Canberra to Brisbane 24 Mar 23
$1,079.77
Description
Amount
Publishable notes
Regulated Ridesharing 3 Mar 23
$62.04
Sydney 11 Jul 22 to 12 Jul 22
$-103.47
Mackay 1 Nov 22
$149.10
Dubbo 12 Oct 22
$86.80
Taxi 15 Dec 22
$62.50
Description
Amount
Publishable notes
Lease rental 09/12/2022 to 08/01/2023
$1,149.89
Fuel charges
$49.36
Fuel charges
$73.59
Fuel charges
$74.68
Fuel charges
$68.87
Fuel Fees
$0.23
Lease rental 09/01/2023 to 08/02/2023
$1,149.89
Fuel charges
$89.86
Fuel charges
$102.50
Fuel charges
$105.77
Lease rental 09/02/2023 to 08/03/2023
$1,149.89
Fuel charges
$85.62
Fuel charges
$97.08
Fuel charges
$82.11
Description
Amount
Publishable notes
Canberra 23 Jan 23
$65.40
Brisbane 5 Mar 23
$128.06
Brisbane 9 Mar 23
$89.33
Canberra 14 Mar 23
$96.00
Brisbane 24 Jan 23
$97.49
Brisbane 14 Mar 23
$77.06
Canberra 15 Mar 23
$61.20
Canberra 28 Feb 23
$61.20
Brisbane 28 Feb 23
$113.78
Brisbane 27 Feb 23
$66.86
Canberra 27 Feb 23
$61.20
Brisbane 22 Feb 23
$136.71
Canberra 22 Feb 23
$61.20
Canberra 21 Feb 23
$69.36
Brisbane 20 Feb 23
$66.86
Brisbane 17 Feb 23
$85.25
Brisbane 12 Feb 23
$122.40
Brisbane 9 Feb 23
$87.75
Brisbane 5 Feb 23
$122.40
Canberra 31 Jan 23
$61.20
Brisbane 15 Mar 23
$85.25
Brisbane 16 Mar 23
$72.98
Brisbane 17 Mar 23
$138.26
Brisbane 19 Mar 23
$128.06
Canberra 23 Mar 23
$61.20
Brisbane 24 Mar 23
$101.57
Brisbane 26 Mar 23
$128.06
Brisbane 30 Mar 23
$81.17
Perth 3 Mar 23
$61.20
Canberra 24 Jan 23
$61.20
Perth 3 Mar 23
$61.20
Canberra 30 Jan 23
$89.88
Brisbane 30 Jan 23
$66.86
Brisbane 31 Jan 23
$79.13
Brisbane 3 Mar 23
$85.25
Sydney 2 Mar 23
$176.90
Brisbane 1 Mar 23
$85.22
Sydney 1 Mar 23
$109.32
Canberra 28 Feb 23
$63.24
Canberra 28 Feb 23
$61.20
Canberra 28 Feb 23
$61.20
Perth 2 Mar 23
$85.68
Sydney 2 Mar 23
$72.62
Sydney 2 Mar 23
$131.84
Brisbane 3 Jan 23
$93.41
Brisbane 16 Jan 23
$87.26
Brisbane 3 Jan 23
$66.86
Brisbane 11 Jan 23
$97.49
Description
Amount
Publishable notes
Aggregated Total
$47,264.52
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 26 Nov 22
$13.63
Publications - Printed and electronic (office expenses) 29 Nov 22
$22.72
Publications - Printed and electronic (office expenses) 3 Dec 22
$11.81
Publications - Printed and electronic (office expenses) 25 Dec 22
$13.63
Publications - Printed and electronic (office expenses) 1 Dec 22
$11.81
Publications - Printed and electronic (office expenses) 28 Dec 22
$22.72
Publications - Printed and electronic (office expenses) 31 Dec 22
$11.81
Publications - Printed and electronic (office expenses) 7 Jan 23
$11.81
Publications - Printed and electronic (office expenses) 28 Jan 23
$11.81
Publications - Printed and electronic (office expenses) 28 Jan 23
$22.72
Publications - Printed and electronic (office expenses) 26 Jan 23
$13.63
Publications - Printed and electronic (office expenses) 21 Jan 23
$11.81
Publications - Printed and electronic (office expenses) 14 Jan 23
$11.81
Publications - Printed and electronic (office expenses) 11 Feb 23
$10.90
Publications - Printed and electronic (office expenses) 18 Feb 23
$10.90
Media Monitoring Services (office expenses) 1 Jul 21
$614.36
Publications - Printed and electronic (office expenses) 25 Feb 23
$11.81
Publications - Printed and electronic (office expenses) 27 Feb 23
$22.72
Publications - Printed and electronic (office expenses) 26 Feb 23
$13.63
Publications - Printed and electronic (office expenses) 4 Mar 23
$11.81
Description
Amount
Publishable notes
Printing and Communications 7 Nov 22
$18,604.18
Printing and Communications 18 Nov 22
$5.26
Printing and Communications 30 Nov 22
$1,734.64
Printing and Communications 29 Oct 22
$118.57
Printing and Communications 1 Jan 23
$550.65
Printing and Communications 1 Dec 22
$40.63
Printing and Communications 26 Jul 21
$57.20
Printing and Communications 30 Nov 22
$262.14
Printing and Communications 1 Jan 23
$103.36
Printing and Communications 1 Feb 23
$532.60
Printing and Communications 29 Jan 22
$11.70
Printing and Communications 29 Jan 23
$950.00
Printing and Communications 1 Mar 23
$554.85
Printing and Communications 2 Mar 23
$4.88
Printing and Communications 13 Feb 23
$442.50
Printing and Communications 2 Mar 23
$3.89
Printing and Communications 21 Jan 23
$54.13
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 28 Feb 23
$450.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Nov 22
$4.08
MFD - Usage 2 Oct 22
$9.41
MFD - Usage 2 Oct 22
$1.91
Software Reimbursement (office expenses) 25 Dec 22
$4.08
Software Reimbursement (office expenses) 25 Oct 22
$4.08
Software Reimbursement (office expenses) 31 Dec 22
$25.16
Software Reimbursement (office expenses) 31 Dec 22
$0.58
Software Reimbursement (office expenses) 30 Nov 22
$19.48
Software Reimbursement (office expenses) 30 Nov 22
$0.45
Software Reimbursement (office expenses) 31 Oct 22
$20.40
Software Reimbursement (office expenses) 31 Oct 22
$0.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.58
Flags 1 Jan 23
$519.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$-4.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.68
Flags 1 Jan 23
$494.40
MFD - Usage 1 Dec 22
$0.28
Software Reimbursement (office expenses) 25 Jan 23
$4.08
Software Reimbursement (office expenses) 31 Jan 23
$24.33
Software Reimbursement (office expenses) 31 Jan 23
$0.36
MFD - Usage 2 Dec 22
$12.76
MFD - Usage 2 Dec 22
$2.25
Software Reimbursement (office expenses) 25 Feb 23
$4.08
Software Reimbursement (office expenses) 28 Feb 23
$25.35
Software Reimbursement (office expenses) 28 Feb 23
$0.58
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$161.38
SMS broadcasting and survey services (office expenses) 10 Jan 23
$70.00
Office Phones - Usage 18 Feb 23
$161.42
Office Phones - Usage 18 Mar 23
$162.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Nov 22
$100.00
Residential Internet Services (Remuneration) 6 Dec 22
$100.00
Residential Internet Services (Remuneration) 6 Feb 23
$100.00
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$101,340.83
International Travel
$3,252.29
International Travel
$28,390.15
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$171.20
