Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $278,301.27
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Dec 23
21 Dec 23
Cairns
Official Duties
3
399.00
$1,197.00
09 Jan 24
09 Jan 24
Cairns
Parliamentary Duties
1
399.00
$399.00
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
22 Jan 24
24 Jan 24
Canberra
Official Duties
3
310.00
$930.00
28 Jan 24
28 Jan 24
Canberra
Official Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
19 Feb 24
19 Feb 24
Perth
Official Duties
-1
469.00
$-469.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
22 Feb 24
22 Feb 24
Sydney
Official Duties
1
469.00
$469.00
23 Feb 24
23 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Mar 24
05 Mar 24
Melbourne
Official Duties
3
469.00
$1,407.00
06 Mar 24
06 Mar 24
Canberra
Official Duties
1
310.00
$310.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
13 Mar 24
13 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
21 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Brisbane to Cairns 19 Dec 23
$529.92
Cairns to Brisbane 22 Dec 23
$312.28
Canberra to Melbourne 20 Nov 23
$-806.92
Refunded.
Melbourne to Devonport 21 Nov 23
$-509.76
Refunded.
Cairns to Brisbane 10 Jan 24
$596.08
Brisbane to Canberra 14 Jan 24
$384.48
Canberra to Brisbane 15 Jan 24
$890.86
Brisbane to Canberra 22 Jan 24
$545.45
Canberra to Brisbane 25 Jan 24
$1,114.89
Townsville to Brisbane 27 Jan 24
$249.95
Brisbane to Townsville 27 Jan 24
$465.40
Brisbane to Canberra 28 Jan 24
$554.71
Canberra to Brisbane 29 Jan 24
$890.86
Brisbane to Canberra 5 Feb 24
$1,114.89
Canberra to Brisbane 8 Feb 24
$386.16
Brisbane to Canberra 11 Feb 24
$1,114.89
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Perth 19 Feb 24
$2,095.84
Perth to Brisbane 20 Feb 24
$1,245.71
Sydney to Melbourne 23 Feb 24
$537.92
Melbourne to Brisbane 24 Feb 24
$568.27
Brisbane to Sydney 22 Feb 24
$1,153.77
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Feb 24
$554.71
Brisbane to Melbourne 3 Mar 24
$411.73
Melbourne to Canberra 6 Mar 24
$788.62
Brisbane to Sydney 12 Mar 24
$812.72
Sydney to Launceston 12 Mar 24
$872.47
Launceston to Melbourne 12 Mar 24
$484.21
Melbourne to Darwin 12 Mar 24
$1,092.06
Melbourne to Brisbane 14 Mar 24
$411.73
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Cloncurry to Kynuna 8 Feb 24
$4,400.00
Kynuna to Cloncurry 8 Feb 24
$4,400.00
Taxi 22 Dec 23
$67.73
Cairns 10 Jan 24
$13,325.00
Non-commercial airline or non-air travel expense.
Cairns 10 Jan 24
$-13,325.00
Cairns 10 Jan 24
$13,325.00
Non-commercial airline or non-air travel expense.
Cairns 19 Dec 23 to 22 Dec 23
$509.30
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$92.91
Fuel charges
$114.28
Fuel charges
$115.98
Lease rental 09/12/2023 to 08/01/2024
$700.98
Fuel charges
$66.45
Fuel Fees
$0.23
Fuel charges
$79.39
Lease rental 09/01/2024 to 08/02/2024
$700.98
Lease rental 18/01/2024 to 17/02/2024
$1,348.60
Fuel charges
$125.28
End of lease adj
$-430.32
End of lease adj
$430.32
End of lease adj
$6,552.21
Fuel charges
$110.93
Fuel charges
$84.46
Fuel charges
$116.70
Lease rental 09/01/2024 to 08/02/2024
$-700.98
Lease rental 18/02/2024 to 17/03/2024
$1,348.60
Description
Amount
Publishable notes
Melbourne 4 Mar 24
$64.51
Melbourne 4 Mar 24
$63.00
Cancelled/No Show.
Brisbane 25 Jan 24
$63.00
Melbourne 3 Mar 24
$135.30
Canberra 25 Jan 24
$67.20
Brisbane 27 Jan 24
$126.00
Brisbane 27 Jan 24
$137.81
Brisbane 28 Jan 24
$131.66
Canberra 28 Jan 24
$130.20
Canberra 29 Jan 24
$63.00
Brisbane 29 Jan 24
$116.81
Canberra 29 Jan 24
$63.00
Brisbane 2 Feb 24
$68.66
Brisbane 2 Feb 24
$125.36
Brisbane 5 Feb 24
$68.66
Brisbane 8 Feb 24
$111.15
Canberra 6 Mar 24
$100.80
Brisbane 10 Jan 24
$89.51
Brisbane 14 Jan 24
$131.66
Canberra 14 Jan 24
$130.20
Brisbane 15 Jan 24
$112.61
Canberra 15 Jan 24
$109.20
Canberra 15 Jan 24
$63.00
Brisbane 17 Jan 24
$68.66
Brisbane 11 Feb 24
$131.66
Brisbane 15 Feb 24
$114.71
Brisbane 19 Feb 24
$95.96
Brisbane 20 Feb 24
$95.81
Sydney 22 Feb 24
$151.10
Brisbane 22 Feb 24
$68.66
Melbourne 23 Feb 24
$100.21
Melbourne 23 Feb 24
$63.00
Sydney 23 Feb 24
$71.40
Melbourne 23 Feb 24
$64.51
Sydney 23 Feb 24
$63.00
Melbourne 23 Feb 24
$115.50
Brisbane 24 Feb 24
$137.81
Melbourne 24 Feb 24
$132.30
Brisbane 25 Feb 24
$131.66
Brisbane 29 Feb 24
$87.41
Brisbane 17 Jan 24
$87.56
Brisbane 22 Jan 24
$81.26
Canberra 22 Jan 24
$84.00
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Brisbane 3 Mar 24
$126.00
Sydney 23 Mar 24
$126.00
Brisbane 23 Mar 24
$137.81
Sydney 22 Mar 24
$70.40
Brisbane 17 Mar 24
$131.66
Melbourne 14 Mar 24
$97.80
Brisbane 14 Mar 24
$76.91
Melbourne 13 Mar 24
$66.30
Brisbane 12 Mar 24
$68.66
Brisbane 7 Mar 24
$95.81
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Melbourne 4 Mar 24
$135.91
Sydney 22 Mar 24
$226.70
Brisbane 24 Mar 24
$131.66
Description
Amount
Publishable notes
Aggregated Total
$44,111.53
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Nov 23
$25.86
Software Reimbursement (office expenses) 30 Nov 23
$0.60
Software Reimbursement (office expenses) 25 Dec 23
$4.08
Software Reimbursement (office expenses) 31 Dec 23
$25.06
Software Reimbursement (office expenses) 31 Dec 23
$0.58
MFD - Usage 2 Nov 23
$28.31
MFD - Usage 2 Nov 23
$26.46
MFD - Usage 1 Dec 23
$0.07
Software Reimbursement (office expenses) 25 Jan 24
$4.08
Software Reimbursement (office expenses) 31 Jan 24
$25.91
Software Reimbursement (office expenses) 31 Jan 24
$0.60
Office Stationery and Supplies (office expenses) 12 Oct 21
$13.60
Office Stationery and Supplies (office expenses) 13 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 9 Nov 21
$140.00
Office Stationery and Supplies (office expenses) 9 Nov 22
$145.30
Office Stationery and Supplies (office expenses) 20 Oct 22
$29.90
Office Stationery and Supplies (office expenses) 20 Oct 22
$1.14
Office Stationery and Supplies (office expenses) 9 Aug 23
$44.85
Office Stationery and Supplies (office expenses) 9 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 9 Nov 23
$145.30
Office Stationery and Supplies (office expenses) 31 Jan 24
$29.90
Office Stationery and Supplies (office expenses) 31 Jan 24
$1.14
Software Reimbursement (office expenses) 12 Dec 23
$27.99
Software Reimbursement (office expenses) 12 Dec 23
$0.25
Software Reimbursement (office expenses) 12 Jan 24
$27.99
Software Reimbursement (office expenses) 12 Jan 24
$0.25
Software Reimbursement (office expenses) 12 Feb 24
$27.99
Software Reimbursement (office expenses) 12 Feb 24
$0.25
MFD - Usage 1 Jan 24
$0.15
Software Reimbursement (office expenses) 25 Feb 24
$4.08
Software Reimbursement (office expenses) 29 Feb 24
$26.20
Software Reimbursement (office expenses) 29 Feb 24
$0.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$-13.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.40
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$447.90
Flags 1 Feb 24
$161.30
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 2 Jan 24
$69.89
MFD - Usage 2 Jan 24
$1.82
MFD - Usage 1 Feb 24
$0.29
Description
Amount
Publishable notes
Printing and Communications 2 Jan 24
$409.18
Printing and Communications 17 Dec 23
$460.57
Printing and Communications 1 Jan 24
$4.05
Printing and Communications 25 Nov 23
$4.08
Printing and Communications 1 Feb 24
$422.01
Printing and Communications 29 Dec 23
$244.79
Printing and Communications 29 Dec 23
$2.15
Printing and Communications 31 Jan 24
$900.00
Printing and Communications 1 Mar 24
$427.60
Printing and Communications 2 Mar 24
$427.60
Printing and Communications 1 Mar 24
$-427.60
Printing and Communications 29 Jan 24
$642.43
Printing and Communications 29 Jan 24
$5.65
Printing and Communications 12 Mar 24
$2,133.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 9 Jan 24
$35.35
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$251.77
Office Phones - Usage 18 Jan 24
$188.68
Office Phones - Usage 18 Feb 24
$275.14
Office Phones - Usage 18 Mar 24
$273.26
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Jan 24
$100.00
Residential Internet Services (Remuneration) 6 Feb 24
$100.00
Residential Internet Services (Remuneration) 7 Mar 24
$100.00
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$149,709.57
Total Repayments:
No repayments made in this reporting period.
