The Hon Tim Watts MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
24 Jul 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Aug 25
05 Aug 25
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Sep 25
09 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Bengaluru Tech Summit, APEC Ministerial Meeting, and No Money for Terror 3rd Ministerial Conference
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-10.30
Engage with UN Office for Counter-Terrorism in Morocco; Bilateral Meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-37.65
High-Level Segment of the 52nd session of the UN Human Rights Council
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-79.81
Indian Ocean Conference
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-81.37
Official travel to Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$638.60
Ministerial - Passport costs
$45.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 25
$1,031.19
Canberra to Melbourne 24 Jun 25
$849.89
Melbourne to Canberra 20 Jul 25
$1,043.17
Canberra to Brisbane 24 Jul 25
$1,217.04
Brisbane to Melbourne 25 Jul 25
$1,644.32
Melbourne to Canberra 27 Jul 25
$1,043.17
Canberra to Melbourne 31 Jul 25
$1,043.17
Melbourne to Canberra 4 Aug 25
$1,043.17
Canberra to Melbourne 6 Aug 25
$861.87
Canberra to Melbourne 8 Aug 25
$1,043.17
Melbourne to Canberra 8 Aug 25
$534.37
Melbourne to Canberra 24 Aug 25
$1,043.17
Canberra to Melbourne 28 Aug 25
$1,043.18
Melbourne to Canberra 31 Aug 25
$1,043.17
Canberra to Melbourne 4 Sep 25
$1,043.18
Melbourne to Sydney 9 Sep 25
$1,345.20
Sydney to Canberra 9 Sep 25
$134.79
Canberra to Melbourne 10 Sep 25
$534.37
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$4.94
Electric charges
$9.83
Infringement notice fee
$15.00
Electric charges
$18.45
Electric charges
$23.36
Lease rental 26/06/2025 to 25/07/2025
$1,322.03
Electric fees
$4.50
Electric charges
$11.15
Electric charges
$13.68
Electric charges
$14.41
Electric charges
$23.35
Lease rental 26/07/2025 to 25/08/2025
$1,322.03
Electric fees
$4.50
Lease rental 26/08/2025 to 25/09/2025
$1,322.03
Infringement notice fee 26 Feb 25
$-15.00
Description
Amount
Publishable notes
Melbourne 9 Sep 25
$69.90
Melbourne 4 Sep 25
$90.66
Melbourne 31 Aug 25
$139.50
Melbourne 20 Jul 25
$139.50
Brisbane 24 Jul 25
$78.41
Brisbane 25 Jul 25
$444.71
Melbourne 25 Jul 25
$95.10
Melbourne 27 Jul 25
$136.50
Melbourne 31 Jul 25
$86.22
Melbourne 4 Aug 25
$69.90
Canberra 4 Aug 25
$70.80
Canberra 6 Aug 25
$66.60
Melbourne 6 Aug 25
$103.98
Melbourne 8 Aug 25
$72.12
Canberra 8 Aug 25
$70.80
Canberra 8 Aug 25
$66.60
Melbourne 8 Aug 25
$126.18
Melbourne 24 Aug 25
$136.50
Melbourne 28 Aug 25
$90.66
Canberra 24 Sep 25
$66.60
Canberra 24 Sep 25
$66.60
Canberra 24 Sep 25
$66.60
Melbourne 24 Sep 25
$126.18
Canberra 24 Sep 25
$66.60
Melbourne 24 Sep 25
$69.90
Melbourne 10 Sep 25
$72.90
Canberra 10 Sep 25
$66.60
Canberra 9 Sep 25
$66.60
Sydney 9 Sep 25
$66.60
Sydney 9 Sep 25
$109.08
Description
Amount
Publishable notes
Aggregated Total
$42,505.98
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 29 Apr 25
$169.68
Software Reimbursement (office expenses) 29 Apr 25
$5.59
Office Stationery and Supplies (office expenses) 1 May 25
$-98.23
Office Stationery and Supplies (office expenses) 1 May 25
$117.87
Flags 1 May 25
$1,726.00
Flags 1 May 25
$729.70
Office Stationery and Supplies (office expenses) 1 May 25
$8.21
Office Stationery and Supplies (office expenses) 1 May 25
$129.75
MFD - Usage 15 May 25
$0.13
MFD - Usage 12 May 25
$93.74
MFD - Usage 12 May 25
$2.55
Software Reimbursement (office expenses) 2 Jul 25
$377.86
Software Reimbursement (office expenses) 25 Jun 25
$959.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$100.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$-7.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$592.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.83
Office Stationery and Supplies (office expenses) 1 Jun 25
$110.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$-2.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.93
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$-195.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$234.91
Flags 1 Jun 25
$1,938.84
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$72.97
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$337.84
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.66
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.65
Flags 1 Jul 25
$52.92
MFD - Usage 12 Jun 25
$37.30
MFD - Usage 12 Jun 25
$1.76
MFD - Usage 12 Jul 25
$39.93
MFD - Usage 12 Jul 25
$0.96
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$1,799.14
Printing and Communications 29 Apr 25
$5.59
Printing and Communications 29 Apr 25
$-5.59
Printing and Communications 20 Jun 25
$1,500.00
Printing and Communications 15 Jun 25
$70.07
Printing and Communications 23 Jun 25
$820.00
Printing and Communications 1 Jul 25
$3.64
Printing and Communications 25 May 25
$1,185.64
Printing and Communications 15 Jul 25
$69.15
Printing and Communications 30 Jul 25
$2,691.30
Printing and Communications 11 Aug 25
$851.37
Printing and Communications 15 Aug 25
$69.78
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 19 Jun 25
$34.08
Publications - Printed and electronic (office expenses) 6 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 19 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 6 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 26 Jul 25
$79.09
Publications - Printed and electronic (office expenses) 15 Aug 25
$80.00
Publications - Printed and electronic (office expenses) 15 Jul 25
$36.36
Publications - Printed and electronic (office expenses) 17 Jun 25
$36.36
Publications - Printed and electronic (office expenses) 20 Jun 25
$80.00
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 6 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 19 Aug 25
$34.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 25
$88.60
Office Phones - Usage 1 Jul 25
$71.93
Office Phones - Usage 1 Aug 25
$98.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$113.64
Residential Internet Services (Remuneration) 20 Jul 25
$113.64
Residential Internet Services (Remuneration) 20 Aug 25
$95.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,262.33
International Travel
$638.60
Total Repayments:
No repayments made in this reporting period.
