The Hon Tim Watts MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand
Total Expenditure: $102,514.47
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Feb 25
27 Feb 25
Canberra
Official Duties
1
318.00
$318.00
03 Mar 25
03 Mar 25
Sydney
Official Duties
1
480.00
$480.00
Official travel to Egypt, Mauritius, Bahrain and the United Arab Emirates
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,721.74
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$825.77
Canberra to Melbourne 7 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Canberra 27 Feb 25
$998.07
Canberra to Sydney 28 Feb 25
$304.37
Sydney to Melbourne 28 Feb 25
$1,049.36
Melbourne to Sydney 3 Mar 25
$1,205.13
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$9.02
Electric charges
$17.59
Electric charges
$23.35
Lease rental 26/12/2024 to 25/01/2025
$1,322.03
Electric Fees
$4.50
Electric charges
$6.65
Electric charges
$7.35
Electric charges
$7.70
Electric charges
$9.56
Electric charges
$11.85
Electric charges
$12.86
Electric charges
$14.64
Electric charges
$14.72
Electric charges
$15.42
Electric charges
$16.89
Electric charges
$18.66
Electric charges
$19.27
Electric charges
$19.50
Electric charges
$19.66
Electric charges
$19.86
Electric charges
$20.32
Electric charges
$21.49
Electric charges
$23.97
Electric charges
$25.81
Electric charges
$26.05
Electric charges
$26.54
Electric charges
$26.55
Electric charges
$27.01
Electric charges
$27.05
Electric charges
$27.08
Electric charges
$32.12
Lease rental 26/01/2025 to 25/02/2025
$1,322.03
Electric fees
$4.50
Electric charges
$8.98
Electric charges
$9.89
Electric charges
$13.45
Electric charges
$18.39
Electric charges
$20.89
Lease rental 26/02/2025 to 25/03/2025
$1,322.03
Description
Amount
Publishable notes
Sydney 28 Feb 25
$81.72
Sydney 28 Feb 25
$228.40
Melbourne 28 Feb 25
$93.10
Melbourne 3 Mar 25
$68.40
Sydney 3 Mar 25
$69.20
Sydney 4 Mar 25
$65.10
Melbourne 4 Mar 25
$80.91
Melbourne 23 Mar 25
$133.50
Melbourne 28 Mar 25
$82.25
Melbourne 3 Feb 25
$68.40
Melbourne 7 Feb 25
$84.42
Melbourne 9 Feb 25
$133.50
Melbourne 13 Feb 25
$90.93
Melbourne 27 Feb 25
$85.76
Canberra 27 Feb 25
$69.30
Canberra 28 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$44,757.68
Description
Amount
Publishable notes
Printing and Communications 2 Aug 24
$1,800.00
Printing and Communications 16 Sep 24
$139.94
Printing and Communications 1 Jun 24
$3,360.00
Printing and Communications 8 Jan 25
$1,090.00
Printing and Communications 15 Dec 24
$71.22
Printing and Communications 16 Jan 25
$1,874.00
Printing and Communications 1 Dec 24
$60.95
Printing and Communications 3 Feb 25
$550.00
Printing and Communications 15 Jan 25
$73.79
Printing and Communications 14 Feb 25
$3,365.00
Printing and Communications 17 Feb 25
$1,890.00
Printing and Communications 13 Feb 25
$2,280.00
Printing and Communications 19 Feb 25
$600.00
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 7 Oct 24
$666.36
Software Reimbursement (office expenses) 1 Jul 24
$2,010.58
MFD - Usage 15 Oct 24
$0.32
MFD - Usage 12 Oct 24
$67.07
MFD - Usage 12 Oct 24
$4.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.41
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$42.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$78.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$236.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.36
MFD - Usage 15 Sep 24
$0.02
MFD - Usage 12 Sep 24
$35.69
MFD - Usage 12 Sep 24
$2.82
Office Stationery and Supplies (office expenses) 1 Dec 24
$-41.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$48.07
Flags 1 Dec 24
$604.00
Flags 1 Dec 24
$403.25
Flags 1 Dec 24
$636.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-31.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$50.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$125.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$48.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$439.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.57
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$167.51
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.69
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$103.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.97
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 6 Dec 24
$80.00
Publications - Printed and electronic (office expenses) 6 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 3 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 3 Jan 25
$80.00
Publications - Printed and electronic (office expenses) 19 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 6 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 1 Jan 25
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$67.42
Office Phones - Usage 1 Jan 25
$78.50
Office Phones - Usage 1 Feb 25
$93.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$113.64
Residential Internet Services (Remuneration) 20 Jan 25
$113.64
Residential Internet Services (Remuneration) 20 Nov 24
$113.64
Residential Internet Services (Remuneration) 20 Feb 25
$113.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,651.74
Total Repayments:
No repayments made in this reporting period.