The Hon Tim Watts MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand

Total Expenditure: $114,362.57

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Nov 25
13 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Representing Australia - Accommodation and meals
$1,592.86
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Canberra to Melbourne 24 Sep 25
$648.25
Melbourne to Canberra 24 Sep 25
$1,043.17
Melbourne to Newcastle 1 Oct 25
$430.55
Newcastle to Melbourne 1 Oct 25
$322.09
Melbourne to Canberra 6 Oct 25
$1,043.17
Canberra to Melbourne 10 Oct 25
$1,043.17
Melbourne to Canberra 15 Oct 25
$534.37
Canberra to Melbourne 16 Oct 25
$1,043.17
Melbourne to Canberra 26 Oct 25
$1,043.17
Canberra to Melbourne 30 Oct 25
$1,043.17
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Sydney 7 Nov 25
$614.92
Sydney to Melbourne 7 Nov 25
$1,252.95
Sydney to Melbourne 12 Nov 25
$1,092.50
Melbourne to Sydney 12 Nov 25
$887.71
Melbourne to Brisbane 13 Nov 25
$671.89
Brisbane to Melbourne 15 Nov 25
$1,109.10
Canberra to Melbourne 17 Nov 25
$534.37
Melbourne to Canberra 17 Nov 25
$1,043.17
Melbourne to Brisbane 22 Nov 25
$671.89
Brisbane to Melbourne 22 Nov 25
$671.89
Melbourne to Canberra 23 Nov 25
$1,043.17
Description
Amount
Publishable notes
Electric charges
$23.62
Electric charges
$2.79
Electric charges
$21.41
Lease rental 26/09/2025 to 25/10/2025
$1,322.03
Electric charges
$15.08
Electric charges
$6.14
Electric charges
$29.08
Electric charges
$16.78
Electric charges
$18.14
Electric charges
$2.85
Lease rental 26/10/2025 to 25/11/2025
$1,322.03
Electric charges
$14.94
Electric charges
$15.80
Electric charges
$1.67
Electric fees
$4.50
Electric charges
$13.16
Electric charges
$17.42
Electric charges
$10.35
Electric charges
$27.43
Electric charges
$3.01
Electric fees
$4.50
Electric fees
$4.50
Lease rental 26/11/2025 to 25/12/2025
$1,322.03
Description
Amount
Publishable notes
Melbourne 7 Nov 25
$103.98
Melbourne 12 Nov 25
$69.90
Sydney 12 Nov 25
$155.70
Sydney 12 Nov 25
$136.20
Melbourne 12 Nov 25
$95.10
Melbourne 13 Nov 25
$96.54
Brisbane 13 Nov 25
$78.41
Canberra 16 Oct 25
$102.12
Melbourne 26 Oct 25
$136.50
Melbourne 30 Oct 25
$106.20
Melbourne 2 Nov 25
$136.50
Sydney 7 Nov 25
$124.62
Sydney 7 Nov 25
$68.82
Brisbane 14 Nov 25
$69.89
Melbourne 15 Nov 25
$139.50
Melbourne 17 Nov 25
$76.56
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$66.60
Melbourne 17 Nov 25
$102.54
Melbourne 18 Nov 25
$69.90
Melbourne 21 Nov 25
$186.12
Melbourne 22 Nov 25
$136.50
Melbourne 6 Oct 25
$69.90
Canberra 9 Oct 25
$142.08
Melbourne 10 Oct 25
$77.34
Melbourne 15 Oct 25
$69.90
Canberra 15 Oct 25
$66.60
Canberra 16 Oct 25
$66.60
Melbourne 16 Oct 25
$126.18
Canberra 16 Oct 25
$66.60
Canberra 16 Oct 25
$66.60
Newcastle 1 Oct 25
$113.22
Melbourne 1 Oct 25
$113.64
Newcastle 1 Oct 25
$66.60
Newcastle 1 Oct 25
$79.92
Melbourne 1 Oct 25
$72.90
Melbourne 2 Oct 25
$66.60
Cancelled/No Show.
Melbourne 28 Nov 25
$112.86
Melbourne 23 Nov 25
$136.50
Melbourne 22 Nov 25
$136.20
Brisbane 22 Nov 25
$145.01
Brisbane 22 Nov 25
$145.01
Description
Amount
Publishable notes
Aggregated Total
$47,182.26
Description
Amount
Publishable notes
Printing and Communications 5 Sep 25
$336.00
Printing and Communications 5 Sep 25
$11.08
Printing and Communications 15 Sep 25
$850.00
Printing and Communications 22 Sep 25
$290.00
Printing and Communications 1 Sep 25
$3,042.24
Printing and Communications 1 Sep 25
$1,223.78
Printing and Communications 1 Oct 25
$1,900.00
Printing and Communications 15 Oct 25
$654.50
Printing and Communications 1 Oct 25
$1,296.78
Printing and Communications 15 Oct 25
$70.25
Printing and Communications 14 Oct 25
$600.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 15 Aug 25
$0.26
MFD - Usage 12 Aug 25
$20.84
MFD - Usage 12 Aug 25
$2.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.59
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.63
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.63
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.63
MFD - Usage 15 Oct 25
$0.33
MFD - Usage 12 Oct 25
$41.44
MFD - Usage 12 Oct 25
$4.94
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$44.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$-45.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$72.99
Flags 1 Nov 25
$1,504.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 6 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 17 Oct 25
$71.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$131.36
Office Phones - Usage 1 Oct 25
$133.81
Office Phones - Usage 1 Nov 25
$75.46
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$95.45
Residential Internet Services (Remuneration) 20 Oct 25
$95.45
Residential Internet Services (Remuneration) 20 Nov 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,040.95
International Travel
$590.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.