The Hon Tim Watts MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $139,499.77

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$7,112.61
Representing Australia - Fares
$7,112.61
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 18 Jan 26
$842.68
Sydney to Melbourne 21 Jan 26
$1,220.02
Canberra to Sydney 21 Jan 26
$617.15
Melbourne to Canberra 1 Feb 26
$660.52
Canberra to Melbourne 6 Feb 26
$1,016.46
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 12 Feb 26
$1,025.21
Melbourne to Canberra 19 Feb 26
$851.43
Canberra to Melbourne 19 Feb 26
$646.91
Melbourne to Canberra 1 Mar 26
$1,025.21
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$1,025.21
Description
Amount
Publishable notes
Electric charges
$16.85
Electric fees
$4.50
Lease rental 26/11/2025 to 25/12/2025
$26.67
Lease rental 26/12/2025 to 25/01/2026
$1,348.70
Electric charges
$26.57
Electric charges
$16.91
Electric charges
$22.46
Electric charges
$33.15
Electric charges
$14.38
Electric charges
$25.89
Electric charges
$16.46
Electric charges
$2.11
Electric charges
$12.15
Electric charges
$27.81
Electric charges
$28.62
Electric charges
$22.81
Electric charges
$4.04
Electric charges
$14.28
Electric charges
$11.85
Electric charges
$20.86
Electric charges
$22.65
Electric charges
$7.70
Electric charges
$3.16
Electric charges
$7.65
Electric charges
$28.62
Electric charges
$11.33
Electric fees
$4.50
Lease rental 26/01/2026 to 25/02/2026
$1,348.70
Electric charges
$12.14
Electric charges
$17.89
Electric charges
$21.12
Electric charges
$30.52
Electric charges
$26.45
Electric charges
$21.25
Electric charges
$24.93
Electric charges
$28.47
Electric charges
$3.42
Electric charges
$24.36
Electric charges
$12.39
Electric charges
$8.50
Electric charges
$30.05
Electric charges
$36.88
Electric charges
$26.96
Electric charges
$22.66
Electric charges
$3.16
Electric charges
$12.52
Electric fees
$4.50
Electric fees
$5.00
Electric fees
$3.00
Electric charges
$26.79
Electric charges
$11.22
Electric charges
$27.83
Lease rental 26/02/2026 to 25/03/2026
$1,348.70
Description
Amount
Publishable notes
Melbourne 6 Feb 26
$86.22
Melbourne 8 Feb 26
$136.50
Melbourne 12 Feb 26
$85.92
Melbourne 19 Feb 26
$72.01
Canberra 19 Feb 26
$66.60
Canberra 19 Feb 26
$66.60
Melbourne 19 Feb 26
$130.62
Melbourne 1 Mar 26
$136.50
Melbourne 5 Mar 26
$90.66
Melbourne 9 Mar 26
$136.50
Melbourne 13 Mar 26
$108.42
Melbourne 22 Mar 26
$136.50
Melbourne 27 Mar 26
$97.32
Melbourne 29 Mar 26
$139.50
Canberra 21 Jan 26
$66.60
Melbourne 18 Jan 26
$136.50
Melbourne 1 Feb 26
$136.50
Melbourne 21 Jan 26
$88.44
Sydney 21 Jan 26
$77.70
Sydney 21 Jan 26
$91.32
Description
Amount
Publishable notes
Aggregated Total
$43,723.00
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$1,966.44
Printing and Communications 24 Dec 25
$600.00
Printing and Communications 1 Dec 25
$1,246.07
Printing and Communications 15 Nov 25
$69.55
Printing and Communications 15 Dec 25
$68.19
Printing and Communications 1 Jan 26
$16,574.93
Printing and Communications 19 Jan 26
$11,000.00
Printing and Communications 19 Jan 26
$210.00
Printing and Communications 19 Jan 26
$1,125.00
Printing and Communications 1 Jan 26
$1,245.15
Printing and Communications 2 Feb 26
$3,650.00
Printing and Communications 15 Jan 26
$67.78
Printing and Communications 1 Feb 26
$1,636.19
Printing and Communications 19 Mar 26
$395.00
Description
Amount
Publishable notes
MFD - Usage 15 Nov 25
$1.33
MFD - Usage 12 Nov 25
$71.06
MFD - Usage 12 Nov 25
$3.94
Software Reimbursement (office expenses) 29 Jul 25
$30.80
Software Reimbursement (office expenses) 29 Jul 25
$1.01
Software Reimbursement (office expenses) 29 Aug 25
$30.67
Software Reimbursement (office expenses) 29 Aug 25
$1.00
Software Reimbursement (office expenses) 29 Sep 25
$30.57
Software Reimbursement (office expenses) 29 Sep 25
$1.00
Software Reimbursement (office expenses) 29 Oct 25
$30.41
Software Reimbursement (office expenses) 29 Oct 25
$1.00
Software Reimbursement (office expenses) 29 Nov 25
$30.68
Software Reimbursement (office expenses) 29 Nov 25
$1.01
Software Reimbursement (office expenses) 29 Dec 25
$29.94
Software Reimbursement (office expenses) 29 Dec 25
$0.98
Wreaths (office expenses) 11 Nov 25
$218.18
MFD - Usage 12 Sep 25
$48.95
MFD - Usage 12 Sep 25
$1.77
MFD - Usage 15 Sep 25
$0.02
MFD - Usage 12 Dec 25
$0.34
MFD - Usage 12 Dec 25
$28.51
Software Reimbursement (office expenses) 29 Jan 26
$28.71
Software Reimbursement (office expenses) 29 Jan 26
$0.94
Software Reimbursement (office expenses) 20 Jan 26
$30.91
Software Reimbursement (office expenses) 20 Jan 26
$1.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$-4.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$22.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$375.27
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.46
Office Stationery and Supplies (office expenses) 1 Jan 26
$43.42
Office Stationery and Supplies (office expenses) 1 Jan 26
$-1.29
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.39
MFD - Usage 29 Jan 26
$24.89
MFD - Usage 29 Jan 26
$2.21
MFD - Usage 29 Jan 26
$3.65
MFD - Usage 29 Jan 26
$0.32
MFD - Usage 12 Jan 26
$1.63
MFD - Usage 12 Jan 26
$36.09
MFD - Usage 15 Jan 26
$0.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$22.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.70
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Nov 25
$499.09
Publications - Printed and electronic (office expenses) 19 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 6 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 6 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 19 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 6 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 15 Jan 26
$340.00
Publications - Printed and electronic (office expenses) 15 Jan 26
$145.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$68.85
Office Phones - Usage 1 Jan 26
$126.99
Office Phones - Usage 1 Feb 26
$110.57
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$95.45
Residential Internet Services (Remuneration) 20 Jan 26
$95.45
Residential Internet Services (Remuneration) 20 Feb 26
$95.45
Residential Internet Services (Remuneration) 20 Mar 26
$450.90
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,759.41
International Travel
$7,112.61

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.