Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $338,250.92
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jan 24
09 Jan 24
Cairns
Parliamentary Duties
-1
399.00
$-399.00
09 Jan 24
09 Jan 24
Cairns
Official Duties
1
399.00
$399.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
07 Jul 24
07 Jul 24
Canberra
Official Duties
1
310.00
$310.00
14 Jul 24
14 Jul 24
Canberra
Official Duties
1
310.00
$310.00
18 Jul 24
18 Jul 24
Cairns
Official Duties
1
399.00
$399.00
21 Jul 24
21 Jul 24
Canberra
Official Duties
1
310.00
$310.00
24 Jul 24
24 Jul 24
Rockhampton
Electorate Duties
1
399.00
$399.00
28 Jul 24
29 Jul 24
Canberra
Official Duties
2
310.00
$620.00
30 Jul 24
31 Jul 24
Melbourne
Official Duties
2
469.00
$938.00
04 Aug 24
04 Aug 24
Canberra
Official Duties
1
310.00
$310.00
05 Aug 24
07 Aug 24
Sydney
Official Duties
3
469.00
$1,407.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Aug 24
25 Aug 24
Canberra
Official Duties
1
318.00
$318.00
28 Aug 24
28 Aug 24
Sydney
Official Duties
1
480.00
$480.00
02 Sep 24
02 Sep 24
Perth
Official Duties
1
480.00
$480.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Global Forum on Food and Agriculture, Berlin Agriculture Ministers Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$260.00
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
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
$601.90
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$5,405.08
Ministerial - Fares
$5,405.08
Description
Amount
Publishable notes
Canberra to Adelaide 11 Jun 24
$1,214.01
Adelaide to Brisbane 12 Jun 24
$611.52
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 5 Jul 24
$1,051.79
Canberra to Brisbane 8 Jul 24
$565.72
Brisbane to Canberra 7 Jul 24
$407.63
Canberra to Brisbane 15 Jul 24
$565.72
Brisbane to Canberra 14 Jul 24
$420.17
Brisbane to Cairns 18 Jul 24
$403.28
Brisbane to Canberra 21 Jul 24
$384.96
Canberra to Brisbane 22 Jul 24
$565.72
Cairns to Brisbane 19 Jul 24
$628.74
Townsville to Rockhampton 24 Jul 24
$717.91
Brisbane to Townsville 24 Jul 24
$223.07
Rockhampton to Brisbane 25 Jul 24
$748.52
Brisbane to Canberra 28 Jul 24
$294.96
Canberra to Melbourne 30 Jul 24
$501.39
Melbourne to Canberra 1 Aug 24
$506.30
Canberra to Brisbane 1 Aug 24
$1,169.06
Brisbane to Canberra 10 Jul 22
$1,079.77
Brisbane to Canberra 4 Aug 24
$933.71
Canberra to Sydney 5 Aug 24
$891.23
Sydney to Brisbane 8 Aug 24
$825.56
Brisbane to Canberra 11 Aug 24
$647.13
Brisbane to Canberra 10 Jul 22
$217.51
Canberra to Brisbane 10 Aug 23
$1,080.21
Canberra to Brisbane 15 Aug 24
$406.89
Brisbane to Canberra 18 Aug 24
$1,158.00
Canberra to Brisbane 22 Aug 24
$406.89
Brisbane to Canberra 25 Aug 24
$933.71
Canberra to Brisbane 26 Aug 24
$570.86
Brisbane to Sydney 28 Aug 24
$825.56
Sydney to Brisbane 29 Aug 24
$1,201.48
Brisbane to Perth 2 Sep 24
$1,122.35
Perth to Brisbane 3 Sep 24
$1,553.02
Brisbane to Rockhampton 6 Sep 24
$339.93
Rockhampton to Brisbane 6 Sep 24
$316.34
Brisbane to Canberra 8 Sep 24
$1,158.00
Canberra to Brisbane 12 Sep 24
$406.89
Canberra to Melbourne 5 Jun 24
$-599.41
Refunded.
Melbourne to Adelaide 5 Jun 24
$-599.41
Refunded.
Canberra to Melbourne 5 Jun 24
$497.18
Melbourne to Adelaide 5 Jun 24
$497.19
Brisbane to Canberra 15 Sep 24
$434.96
Description
Amount
Publishable notes
Townsville 24 Jul 24
$225.74
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$90.80
Fuel charges
$108.03
Fuel charges
$120.93
Fuel charges
$128.04
Lease rental 18/06/2024 to 17/07/2024
$1,348.60
Fuel charges
$88.79
Fuel charges
$112.66
Lease rental 18/07/2024 to 17/08/2024
$1,348.60
Fuel charges
$97.90
Lease rental 18/08/2024 to 17/09/2024
$1,348.60
Description
Amount
Publishable notes
Canberra 4 Jul 24
$128.03
Brisbane 4 Aug 24
$135.86
Canberra 4 Aug 24
$134.40
Canberra 5 Aug 24
$65.10
Sydney 5 Aug 24
$137.50
Canberra 5 Aug 24
$65.10
Sydney 6 Aug 24
$65.10
Cancelled/No Show.
Sydney 6 Aug 24
$154.07
Sydney 6 Aug 24
$117.18
Sydney 8 Aug 24
$71.61
Brisbane 8 Aug 24
$107.29
Brisbane 11 Aug 24
$130.20
Canberra 12 Aug 24
$71.61
Brisbane 15 Aug 24
$102.95
Canberra 18 Aug 24
$134.40
Brisbane 18 Aug 24
$135.86
Brisbane 22 Aug 24
$94.63
Brisbane 25 Aug 24
$135.86
Canberra 25 Aug 24
$130.20
Canberra 26 Aug 24
$65.10
Brisbane 26 Aug 24
$96.44
Brisbane 28 Aug 24
$70.76
Canberra 14 Jul 24
$130.20
Canberra 15 Jul 24
$65.10
Canberra 15 Jul 24
$65.10
Brisbane 15 Jul 24
$102.95
Brisbane 18 Jul 24
$196.62
Brisbane 21 Jul 24
$135.86
Canberra 21 Jul 24
$130.20
Canberra 22 Jul 24
$65.10
Canberra 22 Jul 24
$65.10
Brisbane 22 Jul 24
$128.99
Brisbane 24 Jul 24
$70.76
Brisbane 25 Jul 24
$100.78
Canberra 28 Jul 24
$159.40
Canberra 29 Jul 24
$308.14
Canberra 30 Jul 24
$65.10
Canberra 30 Jul 24
$65.10
Brisbane 14 Jul 24
$135.86
Brisbane 8 Jul 24
$109.46
Canberra 8 Jul 24
$65.10
Canberra 8 Jul 24
$65.10
Canberra 7 Jul 24
$134.40
Brisbane 7 Jul 24
$135.86
Brisbane 5 Jul 24
$100.78
Brisbane 1 Aug 24
$115.97
Canberra 1 Aug 24
$65.10
Canberra 1 Aug 24
$69.30
Canberra 30 Sep 24
$65.10
Canberra 29 Sep 24
$134.40
Brisbane 29 Sep 24
$135.86
Brisbane 19 Sep 24
$88.97
Brisbane 15 Sep 24
$135.86
Sydney 28 Aug 24
$148.11
Sydney 28 Aug 24
$65.10
Brisbane 29 Aug 24
$107.29
Brisbane 2 Sep 24
$70.76
Brisbane 12 Sep 24
$87.76
Brisbane 6 Sep 24
$76.91
Brisbane 6 Sep 24
$70.76
Brisbane 3 Sep 24
$76.91
Description
Amount
Publishable notes
Parking 28 Aug 24
$54.55
Description
Amount
Publishable notes
Aggregated Total
$69,258.78
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Aug 23
$45.00
Publications - Printed and electronic (office expenses) 11 Jul 23
$45.00
Publications - Printed and electronic (office expenses) 11 Sep 23
$45.00
Publications - Printed and electronic (office expenses) 11 Oct 23
$45.00
Publications - Printed and electronic (office expenses) 11 Nov 23
$45.00
Publications - Printed and electronic (office expenses) 11 Dec 23
$45.00
Publications - Printed and electronic (office expenses) 11 Jan 24
$45.00
Publications - Printed and electronic (office expenses) 11 Feb 24
$45.00
Publications - Printed and electronic (office expenses) 11 Mar 24
$45.00
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$980.00
Printing and Communications 26 Jun 24
$847.00
Printing and Communications 26 Jun 24
$250.00
Printing and Communications 24 Jun 24
$2,256.00
Printing and Communications 24 Jun 24
$235.00
Printing and Communications 24 Jun 24
$1,694.00
Printing and Communications 24 Jun 24
$492.00
Printing and Communications 30 May 24
$1,252.46
Printing and Communications 30 May 24
$11.02
Printing and Communications 1 Aug 24
$428.26
Printing and Communications 1 Jun 24
$299.09
Printing and Communications 1 Jun 24
$-4.55
Printing and Communications 22 Jul 24
$70.06
Printing and Communications 22 Jul 24
$0.62
Data products and data validation services for communication with constituents (office expenses) 31 Jul 24
$0.60
Printing and Communications 12 Jul 24
$0.25
Printing and Communications 31 Jul 24
$147.09
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 31 Jul 24
$-147.09
Printing and Communications 1 Aug 24
$305.95
Printing and Communications 1 Aug 24
$2.69
Printing and Communications 30 Jul 24
$80.52
Printing and Communications 31 Aug 24
$0.71
Printing and Communications 1 Sep 24
$411.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Jun 24
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$89.24
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$746.50
Flags 1 Jun 24
$806.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$73.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$249.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$-34.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.31
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$447.90
Flags 1 Jun 24
$322.60
Flags 1 Jun 24
$39.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$-1.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.50
Software Reimbursement (office expenses) 30 Jun 24
$25.17
Software Reimbursement (office expenses) 30 Jun 24
$0.58
MFD - Usage 2 May 24
$44.16
MFD - Usage 2 May 24
$1.65
MFD - Usage 1 Jun 24
$0.26
Software Reimbursement (office expenses) 25 Jul 24
$4.08
Software Reimbursement (office expenses) 31 Jul 24
$26.23
Software Reimbursement (office expenses) 12 Jun 24
$27.99
Software Reimbursement (office expenses) 12 Jun 24
$0.25
Software Reimbursement (office expenses) 12 Jul 24
$27.99
MFD - Usage 2 Jun 24
$35.99
MFD - Usage 2 Jun 24
$1.96
MFD - Usage 1 Jul 24
$0.01
MFD - Usage 1 Aug 24
$0.22
Software Reimbursement (office expenses) 31 Aug 24
$25.15
Software Reimbursement (office expenses) 31 Aug 24
$0.58
Software Reimbursement (office expenses) 25 Aug 24
$4.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$212.89
Office Phones - Usage 18 Aug 24
$227.65
Office Phones - Usage 18 Sep 24
$198.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Jun 24
$100.00
Description
Amount
Publishable notes
Brisbane to Canberra 27 Jun 24
$280.84
Brisbane to Canberra 27 Jun 24
$280.84
Brisbane to Canberra 27 Jun 24
$280.84
Canberra to Brisbane 1 Jul 24
$281.32
Canberra to Brisbane 1 Jul 24
$281.32
Canberra to Brisbane 1 Jul 24
$281.32
Brisbane to Canberra 28 Jul 24
$294.96
Brisbane to Canberra 28 Jul 24
$294.96
Brisbane to Canberra 28 Jul 24
$294.96
Canberra to Brisbane 29 Jul 24
$506.67
Canberra to Brisbane 29 Jul 24
$506.67
Canberra to Brisbane 29 Jul 24
$506.67
Travel undertaken by 21 employees
Type
Amount
Notes
Domestic Travel
$182,250.54
International Travel
$260.00
International Travel
$-128.00
International Travel
$128.00
International Travel
$601.90
International Travel
$5,405.08
Total Repayments:
No repayments made in this reporting period.
