Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $232,630.83
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 25
07 Jan 25
Cairns
Official Duties
1
422.00
$422.00
12 Jan 25
13 Jan 25
Canberra
Official Duties
2
318.00
$636.00
22 Jan 25
22 Jan 25
Canberra
Official Duties
1
318.00
$318.00
27 Jan 25
27 Jan 25
Canberra
Official Duties
1
318.00
$318.00
28 Jan 25
28 Jan 25
Sydney
Official Duties
1
480.00
$480.00
02 Feb 25
05 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
16 Feb 25
16 Feb 25
Canberra
Official Duties
1
318.00
$318.00
19 Feb 25
19 Feb 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
23 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Feb 25
27 Feb 25
Adelaide
Official Duties
1
426.00
$426.00
02 Mar 25
02 Mar 25
Canberra
Official Duties
1
318.00
$318.00
03 Mar 25
03 Mar 25
Sydney
Official Duties
1
480.00
$480.00
Global Forum on Food and Agriculture, Berlin Agriculture Ministers Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$52.20
Ministerial - Fares
$30.30
Description
Amount
Publishable notes
Hobart to Sydney 3 Oct 23
$49.10
Cancellation Fee.
Brisbane to Cairns 7 Jan 25
$851.81
Cairns to Brisbane 8 Jan 25
$851.81
Brisbane to Canberra 12 Jan 25
$293.24
Canberra to Brisbane 14 Jan 25
$470.86
Brisbane to Rockhampton 15 Jan 25
$232.12
Gladstone to Brisbane 15 Jan 25
$765.55
Brisbane to Newcastle 17 Jan 25
$880.50
Sydney to Brisbane 17 Jan 25
$313.16
Brisbane to Gladstone 22 Jan 25
$984.10
Gladstone to Brisbane 22 Jan 25
$1,026.38
Brisbane to Canberra 22 Jan 25
$689.27
Canberra to Brisbane 23 Jan 25
$478.45
Brisbane to Canberra 27 Jan 25
$293.24
Canberra to Sydney 28 Jan 25
$203.23
Sydney to Brisbane 29 Jan 25
$1,047.60
Brisbane to Canberra 2 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$744.02
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 13 Feb 25
$1,171.31
Brisbane to Canberra 16 Feb 25
$534.89
Canberra to Brisbane 17 Feb 25
$424.75
Brisbane to Melbourne 19 Feb 25
$1,065.60
Melbourne to Brisbane 20 Feb 25
$378.35
Sydney to Brisbane 21 Feb 25
$1,203.73
Brisbane to Sydney 21 Feb 25
$339.95
Brisbane to Canberra 23 Feb 25
$1,171.31
Canberra to Adelaide 27 Feb 25
$557.67
Adelaide to Brisbane 28 Feb 25
$913.81
Brisbane to Canberra 2 Mar 25
$744.02
Sydney to Brisbane 4 Mar 25
$1,047.60
Description
Amount
Publishable notes
Devonport 16 Dec 24 to 17 Dec 24
$135.32
Non-commercial airline or non-air travel expense.
Taxi 15 Dec 24
$27.81
Cairns 7 Jan 25 to 8 Jan 25
$125.59
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$87.27
Fuel charges
$93.68
Fuel charges
$86.99
Lease rental 18/12/2024 to 17/01/2025
$1,348.60
Fuel charges
$71.53
Fuel charges
$51.04
Fuel charges
$77.39
Lease rental 18/01/2025 to 17/02/2025
$1,348.60
Fuel charges
$93.62
Fuel charges
$97.32
Lease rental 18/02/2025 to 17/03/2025
$1,348.60
Description
Amount
Publishable notes
Brisbane 12 Jan 25
$135.86
Canberra 12 Jan 25
$134.40
Canberra 2 Mar 25
$134.40
Canberra 3 Mar 25
$65.10
Canberra 3 Mar 25
$65.10
Sydney 3 Mar 25
$69.20
Brisbane 4 Mar 25
$91.14
Sydney 4 Mar 25
$114.80
Sydney 4 Mar 25
$116.97
Sydney 4 Mar 25
$71.40
Brisbane 18 Mar 25
$75.10
Sydney 18 Mar 25
$112.60
Sydney 18 Mar 25
$65.10
Sydney 18 Mar 25
$71.40
Brisbane 23 Mar 25
$135.86
Brisbane 28 Mar 25
$98.61
Brisbane 31 Mar 25
$72.93
Sydney 31 Mar 25
$89.52
Brisbane 7 Jan 25
$88.12
Sydney 28 Jan 25
$100.37
Brisbane 14 Jan 25
$124.65
Canberra 14 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Cancelled/No Show.
Canberra 13 Jan 25
$65.10
Brisbane 2 Feb 25
$135.86
Canberra 5 Feb 25
$65.10
Brisbane 6 Feb 25
$83.42
Brisbane 9 Feb 25
$142.01
Brisbane 13 Feb 25
$122.48
Brisbane 16 Feb 25
$135.86
Canberra 16 Feb 25
$134.40
Canberra 17 Feb 25
$65.10
Canberra 17 Feb 25
$65.10
Brisbane 17 Feb 25
$87.76
Melbourne 19 Feb 25
$121.31
Melbourne 19 Feb 25
$65.10
Melbourne 19 Feb 25
$75.95
Melbourne 20 Feb 25
$65.10
Melbourne 20 Feb 25
$65.10
Melbourne 20 Feb 25
$73.78
Melbourne 20 Feb 25
$84.42
Brisbane 20 Feb 25
$98.61
Brisbane 21 Feb 25
$70.76
Sydney 21 Feb 25
$92.65
Sydney 21 Feb 25
$70.40
Brisbane 21 Feb 25
$83.42
Brisbane 23 Feb 25
$135.86
Brisbane 28 Feb 25
$83.42
Brisbane 2 Mar 25
$135.86
Brisbane 8 Jan 25
$100.78
Brisbane 18 Mar 25
$96.44
Sydney 29 Jan 25
$99.82
Sydney 29 Jan 25
$141.94
Canberra 28 Jan 25
$65.10
Canberra 28 Jan 25
$65.10
Canberra 27 Jan 25
$134.40
Brisbane 27 Jan 25
$135.86
Brisbane 23 Jan 25
$113.80
Canberra 23 Jan 25
$69.44
Canberra 23 Jan 25
$65.10
Canberra 22 Jan 25
$77.98
Brisbane 15 Jan 25
$70.76
Brisbane 15 Jan 25
$83.42
Brisbane 17 Jan 25
$70.76
Sydney 17 Jan 25
$131.63
Brisbane 17 Jan 25
$65.10
Brisbane 22 Jan 25
$70.76
Brisbane 29 Jan 25
$111.63
Sydney 29 Jan 25
$160.58
Sydney 29 Jan 25
$196.81
Description
Amount
Publishable notes
Aggregated Total
$67,102.05
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Nov 24
$4.08
Software Reimbursement (office expenses) 30 Nov 24
$26.17
Software Reimbursement (office expenses) 30 Nov 24
$0.60
Software Reimbursement (office expenses) 25 Dec 24
$4.08
Software Reimbursement (office expenses) 25 Jan 25
$4.08
Software Reimbursement (office expenses) 31 Dec 24
$27.50
Software Reimbursement (office expenses) 25 Dec 24
$0.63
Software Reimbursement (office expenses) 31 Jan 25
$27.41
Software Reimbursement (office expenses) 31 Jan 25
$0.63
Software Reimbursement (office expenses) 28 Feb 25
$27.39
Software Reimbursement (office expenses) 28 Feb 25
$0.63
Office Stationery and Supplies (office expenses) 28 Jan 25
$14.95
Office Stationery and Supplies (office expenses) 28 Jan 25
$1.14
Software Reimbursement (office expenses) 25 Feb 25
$4.08
MFD - Usage 2 Dec 24
$6.64
MFD - Usage 2 Dec 24
$0.64
MFD - Usage 2 Jan 25
$3.26
MFD - Usage 2 Jan 25
$0.69
Description
Amount
Publishable notes
Printing and Communications 7 Dec 24
$435.39
Printing and Communications 28 Sep 24
$1,008.82
Printing and Communications 28 Sep 24
$8.88
Printing and Communications 1 Jan 25
$449.06
Printing and Communications 1 Feb 25
$447.55
Printing and Communications 23 Jan 25
$241.54
Printing and Communications 23 Jan 25
$2.13
Printing and Communications 30 Jan 25
$771.89
Printing and Communications 30 Jan 25
$6.79
Printing and Communications 1 Mar 25
$448.05
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$163.59
Office Phones - Usage 18 Jan 25
$162.80
Office Phones - Usage 18 Feb 25
$162.07
Office Phones - Usage 18 Mar 25
$164.16
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Feb 25
$100.00
Residential Internet Services (Remuneration) 3 Dec 24
$100.00
Residential Internet Services (Remuneration) 3 Nov 24
$100.00
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$119,026.67
International Travel
$52.20
Total Repayments:
No repayments made in this reporting period.