The Hon Tim Watts MP (Parliamentarian)

Expenditure report for Apr-Jun 2026

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

Total Expenditure: $129,073.28

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
18 May 26
18 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official travel to Brazil
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-230.60
Description
Amount
Publishable notes
Canberra to Melbourne 13 Mar 26
$1,025.21
Melbourne to Canberra 22 Mar 26
$1,025.71
Canberra to Melbourne 27 Mar 26
$1,025.71
Melbourne to Canberra 29 Mar 26
$1,025.71
Canberra to Melbourne 1 Apr 26
$1,063.70
Brisbane to Melbourne 28 Apr 26
$697.36
Melbourne to Brisbane 28 Apr 26
$697.36
Melbourne to Sydney 6 May 26
$562.44
Sydney to Melbourne 6 May 26
$1,719.13
Melbourne to Canberra 10 May 26
$1,063.71
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Sydney 18 May 26
$1,108.57
Sydney to Canberra 24 May 26
$647.83
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Canberra 1 Jun 26
$562.34
Canberra to Melbourne 4 Jun 26
$1,063.71
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Electric charges
$10.81
Electric charges
$10.83
Electric charges
$21.56
Electric charges
$10.33
Electric fees
$3.00
Electric charges
$24.89
Electric fees
$4.50
Electric charges
$28.97
Electric charges
$222.74
Lease rental 26/03/2026 to 25/04/2026
$1,348.70
Electric charges
$28.63
Electric charges
$21.57
Electric charges
$28.60
Electric charges
$9.54
Electric charges
$10.22
Electric fees
$3.00
Electric fees
$4.50
Electric charges
$12.02
Electric charges
$15.55
Electric charges
$11.02
Electric charges
$12.53
Electric charges
$5.33
Lease rental 26/04/2026 to 25/05/2026
$1,348.70
Electric charges
$7.68
Electric charges
$3.49
Electric charges
$23.99
Electric charges
$11.85
Electric charges
$25.97
Electric charges
$12.63
Electric charges
$1.74
Electric charges
$16.63
Electric charges
$13.91
Electric charges
$6.63
Electric charges
$14.62
Electric charges
$27.43
Electric charges
$13.37
Electric charges
$14.09
Electric charges
$1.15
Electric charges
$6.95
Electric charges
$17.39
Electric charges
$27.04
Electric Fees
$4.50
Electric Fees
$3.00
Lease rental 26/05/2026 to 25/06/2026
$1,348.70
Description
Amount
Publishable notes
Canberra 24 May 26
$133.20
Sydney 19 May 26
$73.90
Sydney 18 May 26
$111.30
Melbourne 18 May 26
$78.78
Melbourne 15 May 26
$100.32
Melbourne 10 May 26
$136.50
Melbourne 6 May 26
$106.20
Sydney 6 May 26
$79.20
Sydney 6 May 26
$71.90
Sydney 6 May 26
$95.46
Melbourne 6 May 26
$69.90
Melbourne 1 Apr 26
$109.56
Melbourne 28 May 26
$79.56
Melbourne 1 Jun 26
$69.90
Melbourne 4 Jun 26
$92.88
Melbourne 21 Jun 26
$136.50
Canberra 21 Jun 26
$137.40
Melbourne 25 Jun 26
$107.28
Melbourne 28 Jun 26
$136.50
Melbourne 28 Apr 26
$75.65
Brisbane 28 Apr 26
$91.73
Brisbane 28 Apr 26
$69.89
Brisbane 28 Apr 26
$72.26
Melbourne 28 Apr 26
$84.00
Description
Amount
Publishable notes
Aggregated Total
$48,972.85
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Feb 26
$150.61
Software Reimbursement (office expenses) 16 Feb 26
$4.96
MFD - Usage 12 Feb 26
$2.79
MFD - Usage 12 Feb 26
$0.03
MFD - Usage 21 Feb 26
$29.88
MFD - Usage 21 Feb 26
$1.34
MFD - Usage 21 Feb 26
$1.54
MFD - Usage 21 Feb 26
$8.33
MFD - Usage 21 Mar 26
$36.99
MFD - Usage 21 Mar 26
$3.45
MFD - Usage 21 Mar 26
$10.40
MFD - Usage 21 Mar 26
$0.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$-1.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$-129.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$155.69
Flags 1 Mar 26
$1,003.32
Flags 1 Mar 26
$535.92
Flags 1 Mar 26
$72.97
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$314.90
Flags 1 Mar 26
$440.86
Software Reimbursement (office expenses) 16 Mar 26
$154.54
Software Reimbursement (office expenses) 16 Mar 26
$5.09
Software Reimbursement (office expenses) 16 Apr 26
$154.54
Software Reimbursement (office expenses) 16 Apr 26
$5.09
Wreaths (office expenses) 16 Apr 26
$218.18
Software Reimbursement (office expenses) 29 Apr 26
$151.07
Software Reimbursement (office expenses) 29 Apr 26
$4.98
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$3.11
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$4.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.13
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.71
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.19
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.38
Office Stationery and Supplies (office expenses) 1 Apr 26
$54.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$46.41
MFD - Usage 21 Apr 26
$52.20
MFD - Usage 21 Apr 26
$1.89
MFD - Usage 21 Apr 26
$26.55
MFD - Usage 21 Apr 26
$1.07
MFD - Usage 21 May 26
$2.53
MFD - Usage 21 May 26
$31.55
MFD - Usage 21 May 26
$1.58
MFD - Usage 21 May 26
$6.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 6 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 19 Apr 26
$100.00
Publications - Printed and electronic (office expenses) 19 Mar 26
$34.08
Publications - Printed and electronic (office expenses) 19 Apr 26
$34.08
Publications - Printed and electronic (office expenses) 6 Apr 26
$63.63
Publications - Printed and electronic (office expenses) 6 May 26
$68.18
Description
Amount
Publishable notes
Printing and Communications 15 Feb 26
$64.24
Printing and Communications 1 Mar 26
$1,253.51
Printing and Communications 1 Apr 26
$1,216.95
Printing and Communications 15 Mar 26
$64.82
Printing and Communications 15 Apr 26
$63.93
Printing and Communications 13 May 26
$2,050.00
Printing and Communications 1 Apr 26
$2,215.91
Printing and Communications 1 Jun 26
$11,950.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$130.63
Office Phones - Usage 1 Apr 26
$104.35
Office Phones - Usage 1 May 26
$131.98
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 26
$95.45
Residential Internet Services (Remuneration) 20 May 26
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$26,469.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$230.60

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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.