Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Queensland
Total Expenditure: $380,578.19
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
25 Jun 26
Canberra
Official Duties
1
322.00
$322.00
27 Jun 26
01 Jul 26
Canberra
Official Duties
1
322.00
$322.00
27 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
4
432.00
$1,728.00
29 Jul 26
30 Jul 26
Sydney
Official Duties
2
518.00
$1,036.00
02 Aug 26
03 Aug 26
Canberra
Official Duties
2
322.00
$644.00
05 Aug 26
05 Aug 26
Norfolk Island
Official Duties
1
159.00
$159.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
25 Aug 26
25 Aug 26
Karratha
Official Duties
1
509.00
$509.00
30 Aug 26
30 Aug 26
Canberra
Official Duties
1
349.00
$349.00
08 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
2
349.00
$698.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
20 Sep 26
20 Sep 26
Canberra
Official Duties
1
349.00
$349.00
21 Sep 26
21 Sep 26
Darwin
Official Duties
1
521.00
$521.00
22 Sep 26
23 Sep 26
Jabiru
Official Duties
2
444.00
$888.00
Official Travel - New Caledonia
Type
Amount
Publishable notes
Employee International Travel Costs
$5,576.94
Ministerial - Accommodation and meals
$734.68
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$4,292.26
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Jun 26
$1,239.09
Brisbane to Canberra 27 Jun 26
$462.62
Canberra to Brisbane 17 Jul 26
$277.60
Brisbane to Adelaide 21 Jul 26
$621.43
Adelaide to Brisbane 25 Jul 26
$1,072.78
Melbourne to Sydney 29 Jul 26
$1,108.57
Brisbane to Melbourne 29 Jul 26
$590.53
Sydney to Brisbane 31 Jul 26
$548.09
Brisbane to Canberra 2 Aug 26
$1,021.87
Canberra to Brisbane 4 Aug 26
$486.57
Brisbane to Sydney 5 Aug 26
$884.71
Sydney to Norfolk Island 5 Aug 26
$1,528.53
Norfolk Island to Brisbane 6 Aug 26
$1,460.93
Brisbane to Canberra 9 Aug 26
$467.05
Canberra to Brisbane 20 Aug 26
$1,217.04
Brisbane to Perth 24 Aug 26
$1,244.41
Perth to Karratha 25 Aug 26
$571.66
Karratha to Perth 26 Aug 26
$605.36
Perth to Brisbane 26 Aug 26
$1,203.53
Brisbane to Canberra 30 Aug 26
$974.39
Canberra to Brisbane 31 Aug 26
$604.90
Sydney to Canberra 8 Sep 26
$665.03
Canberra to Brisbane 10 Sep 26
$1,217.04
Brisbane to Canberra 13 Sep 26
$467.05
Canberra to Brisbane 17 Sep 26
$1,217.04
Description
Amount
Publishable notes
Darwin to Ramingining 22 Sep 26
$1,949.49
Ramingining to Maningrida 22 Sep 26
$1,949.49
Maningrida to Jabiru 22 Sep 26
$1,949.49
Norfolk Island 5 Aug 26 to 6 Aug 26
$190.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$80.59
Fuel charges
$106.71
Lease rental 18/06/2026 to 17/07/2026
$1,348.60
Lease rental 18/07/2026 to 17/08/2026
$1,348.60
Fuel charges
$89.42
Lease rental 18/08/2026 to 17/09/2026
$1,348.60
Fuel
$113.45
Fuel
$109.50
Description
Amount
Publishable notes
Brisbane 31 Aug 26
$80.21
Brisbane 20 Aug 26
$109.85
Brisbane 24 Aug 26
$87.74
Perth 24 Aug 26
$125.40
Perth 25 Aug 26
$68.40
Perth 25 Aug 26
$82.08
Brisbane 26 Aug 26
$105.29
Brisbane 30 Aug 26
$148.61
Canberra 30 Aug 26
$141.00
Canberra 31 Aug 26
$68.40
Canberra 31 Aug 26
$68.40
Brisbane 6 Sep 26
$136.80
Brisbane 10 Sep 26
$77.52
Brisbane 13 Sep 26
$136.80
Brisbane 17 Sep 26
$100.73
Brisbane 20 Sep 26
$142.46
Canberra 20 Sep 26
$136.80
Canberra 21 Sep 26
$68.40
Canberra 21 Sep 26
$68.40
Darwin 21 Sep 26
$79.80
Brisbane 24 Sep 26
$118.97
Hobart 27 Sep 26
$138.80
Hobart 28 Sep 26
$68.40
Hobart 28 Sep 26
$68.40
Melbourne 29 Jul 26
$117.30
Melbourne 29 Jul 26
$163.62
Brisbane 29 Jul 26
$74.06
Brisbane 25 Jul 26
$148.61
Adelaide 25 Jul 26
$136.80
Adelaide 25 Jul 26
$173.28
Adelaide 21 Jul 26
$95.76
Brisbane 21 Jul 26
$85.46
Sydney 29 Jul 26
$101.60
Sydney 30 Jul 26
$68.40
Sydney 31 Jul 26
$91.20
Sydney 31 Jul 26
$72.00
Brisbane 31 Jul 26
$118.97
Brisbane 2 Aug 26
$142.46
Canberra 2 Aug 26
$141.00
Canberra 3 Aug 26
$68.40
Canberra 4 Aug 26
$68.40
Canberra 4 Aug 26
$68.40
Canberra 4 Aug 26
$68.40
Canberra 4 Aug 26
$68.40
Brisbane 4 Aug 26
$119.66
Brisbane 5 Aug 26
$74.06
Brisbane 6 Aug 26
$128.09
Brisbane 9 Aug 26
$142.46
Darwin 24 Sep 26
$182.40
Brisbane 29 Sep 26
$101.91
Description
Amount
Publishable notes
Aggregated Total
$50,286.66
Description
Amount
Publishable notes
Printing and Communications 23 Mar 26
$189.29
Printing and Communications 31 May 26
$661.71
Printing and Communications 31 May 26
$3,867.79
Printing and Communications 13 Jun 26
$1,250.00
Printing and Communications 31 May 26
$10.99
Printing and Communications 31 May 26
$662.73
Printing and Communications 31 May 26
$10.99
Printing and Communications 31 May 26
$3,861.88
Printing and Communications 27 May 26
$57,014.44
Printing and Communications 27 May 26
$161.96
Printing and Communications 27 May 26
$9,823.61
Printing and Communications 18 Jun 26
$1,250.00
Printing and Communications 25 Jun 26
$239.70
Printing and Communications 25 Jun 26
$603.42
Printing and Communications 23 Jun 26
$885.74
Printing and Communications 1 Jun 26
$122.73
Printing and Communications 1 Jul 26
$1,120.00
Printing and Communications 2 Jul 26
$439.32
Printing and Communications 13 Jul 26
$122.28
Printing and Communications 1 Aug 26
$589.58
Printing and Communications 10 Aug 26
$184.21
Printing and Communications 6 Aug 26
$55.46
Printing and Communications 12 Aug 26
$195.00
Printing and Communications 17 Aug 26
$1,104.01
Printing and Communications 1 Sep 26
$576.39
Printing and Communications 11 Sep 26
$385.00
Printing and Communications 30 Aug 26
$1,250.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$32.73
Software Reimbursement (office expenses) 24 Jun 26
$4.08
Software Reimbursement (office expenses) 12 Jun 26
$27.99
Office Stationery and Supplies (office expenses) 26 Jun 26
$131.97
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 26
$332.00
Software Reimbursement (office expenses) 12 Jul 26
$27.99
Software Reimbursement (office expenses) 10 Jul 26
$152.62
MFD - Usage 21 Jun 26
$9.25
MFD - Usage 21 Jun 26
$11.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$-4.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$149.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$74.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$34.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$127.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.42
Office Stationery and Supplies (office expenses) 1 Jun 26
$-3.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.86
Office Stationery and Supplies (office expenses) 23 Mar 25
$29.90
Office Stationery and Supplies (office expenses) 23 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 9 Nov 24
$129.00
Software Reimbursement (office expenses) 24 Jul 26
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$28.24
Office Stationery and Supplies (office expenses) 1 Jul 26
$38.76
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.13
Office Stationery and Supplies (office expenses) 1 Jul 26
$23.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$40.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$103.87
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.89
MFD - Usage 21 Jul 26
$2.41
MFD - Usage 21 Jul 26
$8.92
Software Reimbursement (office expenses) 24 Aug 26
$4.08
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.13
Office Stationery and Supplies (office expenses) 1 Aug 26
$102.66
Software Reimbursement (office expenses) 12 Aug 26
$27.99
Software Reimbursement (office expenses) 12 Sep 26
$27.99
Software Reimbursement (office expenses) 21 Sep 26
$69.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
MFD - Usage 21 Aug 26
$0.94
MFD - Usage 21 Aug 26
$52.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 May 26
$154.55
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jun 26
$10,527.82
SMS broadcasting and survey services (office expenses) 2 Aug 26
$20.00
SMS broadcasting and survey services (office expenses) 1 Sep 26
$20.11
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$25.40
Office Phones - Usage 18 Jul 26
$26.17
Office Phones - Usage 18 Aug 26
$25.60
Office Phones - Usage 18 Sep 26
$25.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 26
$102.73
Residential Internet Services (Remuneration) 3 Aug 26
$102.73
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 13 Aug 26
$313.57
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 13 Aug 26
$313.57
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 13 Aug 26
$313.57
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$163,354.85
International Travel
$5,576.94
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$30.33
