Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $312,846.97
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Apr 23
17 Apr 23
Canberra
Parliamentary Duties
-1
299.00
$-299.00
17 Apr 23
17 Apr 23
Canberra
Official Duties
1
299.00
$299.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Apr 24
15 Apr 24
Canberra
Official Duties
2
310.00
$620.00
16 Apr 24
16 Apr 24
Armidale
Official Duties
1
399.00
$399.00
28 Apr 24
28 Apr 24
Canberra
Official Duties
1
310.00
$310.00
29 Apr 24
29 Apr 24
Sydney
Official Duties
1
469.00
$469.00
05 May 24
05 May 24
Canberra
Official Duties
1
310.00
$310.00
06 May 24
08 May 24
Rockhampton
Official Duties
3
399.00
$1,197.00
10 May 24
10 May 24
Perth
Official Duties
1
469.00
$469.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
21 May 24
21 May 24
Sydney
Official Duties
1
469.00
$469.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
04 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Jun 24
05 Jun 24
Adelaide
Official Duties
1
461.00
$461.00
10 Jun 24
10 Jun 24
Canberra
Official Duties
1
310.00
$310.00
11 Jun 24
11 Jun 24
Adelaide
Official Duties
1
461.00
$461.00
15 Jun 24
15 Jun 24
Adelaide
Official Duties
1
461.00
$461.00
16 Jun 24
16 Jun 24
Canberra
Official Duties
1
310.00
$310.00
Global Forum on Food and Agriculture, Berlin Agriculture Ministers Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$21.90
Ministerial - Fares
$21.90
Italy for the Food and Agriculture Organization of the United Nations (FAO) Conference; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$128.00
Ministerial - Fares
$64.00
Kuwait and Saudi Arabia - Official Travel - Cancelled after approval
Type
Amount
Publishable notes
Employee International Travel Costs
$318.00
Ministerial - Fares
$159.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$634.60
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Brisbane 7 Mar 24
$1,125.32
Canberra to Melbourne 21 Mar 24
$496.04
Melbourne to Sydney 22 Mar 24
$537.92
Sydney to Brisbane 23 Mar 24
$494.55
Brisbane to Canberra 24 Mar 24
$719.43
Brisbane to Canberra 24 Mar 24
$-719.43
Brisbane to Canberra 24 Mar 24
$719.43
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 14 Apr 24
$565.24
Canberra to Melbourne 20 Nov 23
$390.71
Melbourne to Devonport 21 Nov 23
$390.72
Armidale to Sydney 17 Apr 24
$731.04
Sydney to Brisbane 17 Apr 24
$774.08
Brisbane to Townsville 24 Apr 24
$482.91
Townsville to Brisbane 24 Apr 24
$482.91
Brisbane to Canberra 28 Apr 24
$556.34
Canberra to Sydney 29 Apr 24
$421.97
Sydney to Brisbane 30 Apr 24
$368.69
Brisbane to Cairns 3 May 24
$491.12
Cairns to Brisbane 3 May 24
$841.16
Brisbane to Canberra 5 May 24
$406.89
Rockhampton to Brisbane 9 May 24
$499.11
Brisbane to Perth 10 May 24
$1,122.35
Perth to Brisbane 11 May 24
$2,942.75
Brisbane to Canberra 13 May 24
$497.67
Canberra to Brisbane 16 May 24
$556.34
Brisbane to Sydney 21 May 24
$368.69
Sydney to Gold Coast 22 May 24
$371.61
Brisbane to Canberra 27 May 24
$556.34
Canberra to Brisbane 31 May 24
$446.13
Brisbane to Canberra 2 Jun 24
$1,157.52
Adelaide to Brisbane 6 Jun 24
$542.35
Brisbane to Canberra 10 Jun 24
$384.96
Brisbane to Adelaide 15 Jun 24
$594.55
Adelaide to Canberra 16 Jun 24
$703.81
Canberra to Brisbane 17 Jun 24
$407.63
Canberra to Melbourne 5 Jun 24
$511.92
Melbourne to Adelaide 5 Jun 24
$686.90
Description
Amount
Publishable notes
Rockhampton 31 Oct 22 to 1 Nov 22
$-142.17
Rockhampton 31 Oct 22 to 1 Nov 22
$142.17
Non-commercial airline or non-air travel expense.
Taxi 26 Apr 24
$22.06
Taxi 16 May 24
$60.68
Description
Amount
Publishable notes
End of lease adj
$146.14
Fuel charges
$120.62
Fuel charges
$115.31
Lease rental 18/03/2024 to 17/04/2024
$1,348.60
End of lease adj
$-958.52
End of lease adj
$-4,931.84
Fuel charges
$126.83
Lease rental 18/04/2024 to 17/05/2024
$1,348.60
End of lease adj
$370.50
Fuel charges
$66.30
Fuel charges
$97.30
Fuel charges
$82.53
Fuel charges
$109.86
Fuel charges
$123.05
Lease rental 18/05/2024 to 17/06/2024
$1,348.60
Description
Amount
Publishable notes
Canberra 11 Jun 24
$63.00
Canberra 10 Jun 24
$130.20
Brisbane 10 Jun 24
$81.26
Brisbane 28 Apr 24
$126.00
Canberra 29 Apr 24
$63.00
Melbourne 5 Mar 24
$63.00
Cancelled/No Show.
Canberra 29 Apr 24
$63.00
Canberra 28 Apr 24
$130.20
Sydney 30 Apr 24
$63.00
Brisbane 30 Apr 24
$91.61
Brisbane 3 May 24
$68.66
Brisbane 5 May 24
$126.00
Canberra 5 May 24
$130.20
Canberra 6 May 24
$63.00
Brisbane 9 May 24
$112.61
Brisbane 10 May 24
$83.36
Brisbane 11 May 24
$137.81
Brisbane 13 May 24
$79.16
Brisbane 21 May 24
$68.66
Sydney 21 May 24
$63.00
Sydney 22 May 24
$63.00
Brisbane 31 May 24
$83.21
Brisbane 27 May 24
$68.66
Melbourne 5 Jun 24
$116.40
Brisbane 12 Jun 24
$97.91
Brisbane 15 Jun 24
$131.66
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$63.00
Brisbane 23 Jun 24
$131.66
Brisbane 17 Apr 24
$127.31
Darwin 12 Mar 24
$63.00
Melbourne 5 Jun 24
$70.50
Sydney 29 Apr 24
$83.90
Brisbane 2 Jun 24
$131.66
Brisbane 20 Jun 24
$127.31
Canberra 14 Apr 24
$126.00
Brisbane 3 May 24
$106.31
Brisbane 28 Mar 24
$97.91
Canberra 16 Apr 24
$67.20
Sydney 21 May 24
$81.90
Brisbane 17 Jun 24
$95.81
Brisbane 24 Apr 24
$95.81
Canberra 15 Apr 24
$63.00
Canberra 11 Jun 24
$77.70
Brisbane 6 Jun 24
$108.41
Brisbane 24 Apr 24
$68.66
Description
Amount
Publishable notes
Aggregated Total
$55,507.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.37
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$34.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.69
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$298.60
Flags 1 Mar 24
$322.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.20
MFD - Usage 1 Mar 24
$0.36
Office Stationery and Supplies (office expenses) 27 Mar 24
$44.85
Office Stationery and Supplies (office expenses) 27 Mar 24
$1.14
Software Reimbursement (office expenses) 31 Mar 24
$26.13
Software Reimbursement (office expenses) 31 Mar 24
$0.60
Wreaths (office expenses) 17 Apr 24
$218.18
Software Reimbursement (office expenses) 30 Apr 24
$26.20
Software Reimbursement (office expenses) 30 Apr 24
$0.60
MFD - Usage 2 Mar 24
$98.52
MFD - Usage 2 Mar 24
$3.17
MFD - Usage 1 Apr 24
$0.18
Software Reimbursement (office expenses) 25 Mar 24
$4.08
Software Reimbursement (office expenses) 25 Apr 24
$4.08
Software Reimbursement (office expenses) 25 May 24
$4.08
Software Reimbursement (office expenses) 12 Apr 24
$27.99
Software Reimbursement (office expenses) 12 Apr 24
$0.25
Software Reimbursement (office expenses) 12 May 24
$27.99
Software Reimbursement (office expenses) 12 May 24
$0.25
MFD - Usage 2 Apr 24
$110.69
MFD - Usage 2 Apr 24
$0.45
MFD - Usage 1 May 24
$0.02
Software Reimbursement (office expenses) 31 May 24
$25.65
Software Reimbursement (office expenses) 31 May 24
$0.59
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 24
$990.00
Office Stationery and Supplies (office expenses) 30 May 24
$29.90
Office Stationery and Supplies (office expenses) 30 May 24
$1.14
Description
Amount
Publishable notes
Printing and Communications 28 Mar 24
$774.00
Printing and Communications 1 Apr 24
$426.62
Printing and Communications 27 Feb 24
$152.21
Printing and Communications 1 Apr 24
$1.34
Printing and Communications 3 Apr 24
$12,229.76
Printing and Communications 1 Mar 24
$12,229.76
Printing and Communications 3 Apr 24
$-12,229.76
Printing and Communications 1 May 24
$428.66
Printing and Communications 8 Mar 24
$4,433.00
Printing and Communications 10 Apr 24
$916.95
Printing and Communications 31 May 24
$20,909.09
Printing and Communications 15 Mar 24
$231.00
Printing and Communications 4 Jun 24
$123.75
Printing and Communications 2 Jun 24
$418.95
Printing and Communications 28 Apr 24
$540.87
Printing and Communications 28 Apr 24
$4.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Apr 23
$79.09
Publications - Printed and electronic (office expenses) 17 Oct 23
$54.54
Publications - Printed and electronic (office expenses) 11 Apr 24
$53.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$243.45
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$205.92
Office Phones - Usage 18 Jun 24
$223.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Apr 24
$100.00
Residential Internet Services (Remuneration) 6 May 24
$100.00
Description
Amount
Publishable notes
Brisbane to Canberra 26 Mar 24
$497.67
Canberra to Brisbane 27 Mar 24
$234.48
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$167,697.53
International Travel
$21.90
International Travel
$128.00
International Travel
$318.00
International Travel
$634.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$109.49
