Murray Watt

Senator for Queensland

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $48,021.50

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Travel Allowance
+ Travel Allowance
$5,260.00
Date From Date To Location Details Nights Rate Amount
22 Jan 19 22 Jan 19 Yeppoon Electorate Duties 1 $273.00 $273.00
23 Jan 19 23 Jan 19 Mackay Electorate Duties 1 $322.00 $322.00
24 Jan 19 24 Jan 19 Townsville Electorate Duties 1 $304.00 $304.00
4 Feb 19 4 Feb 19 Rockhampton Electorate Duties 1 $291.00 $291.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
26 Feb 19 26 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
18 Mar 19 18 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
20 Mar 19 20 Mar 19 Sydney Parliamentary Duties 1 $412.00 $412.00
Domestic Scheduled Fares
+ Fares
$10,581.61
Details Amount Notes
Brisbane to Rockhampton 22 Jan 19 $202.29
Townsville to Cairns 25 Jan 19 $553.15
Cairns to Brisbane 25 Jan 19
Brisbane to Rockhampton 4 Feb 19 $188.31
Rockhampton to Brisbane 5 Feb 19 $188.31
Brisbane to Canberra 10 Feb 19 $767.14
Canberra to Brisbane 15 Feb 19 $956.63
Brisbane to Canberra 17 Feb 19 $956.63
Canberra to Brisbane 22 Feb 19 $956.63
Brisbane to Melbourne 26 Feb 19 $1,025.46
Melbourne to Brisbane 27 Feb 19 $624.55
Brisbane to Mackay 5 Mar 19 $580.42
Brisbane to Melbourne 18 Mar 19 $624.55
Melbourne to Brisbane 19 Mar 19 $624.55
Brisbane to Sydney 20 Mar 19 $643.45
Sydney to Brisbane 21 Mar 19 $643.45
Brisbane to Townsville 26 Mar 19 $214.17
Townsville to Mackay 27 Mar 19 $831.92
Mackay to Brisbane 27 Mar 19
Unscheduled Transport
+ Electorate Duties
$1,056.12
Details Amount Notes
15 Jun 18 $55.10
15 Jun 18 $48.34
Rockhampton 24 Sep to 25 Sep 18 $209.96
Moranbah to Mackay 5 Nov to 6 Nov 18 $371.59
Rockhampton 9 Nov to 10 Nov 18 $169.33
22 Jan 19 $54.96
25 Jan 19 $23.98
25 Jan 19 $19.37
4 Feb 19 $52.47
5 Feb 19 $51.02
+ Parliamentary Duties
-$41.32
Details Amount Notes
15 Jun 18 -$55.10
15 Jun 18 -$48.34
Mackay 5 Mar 19 $62.12
Other Car Costs
+ Private-Plated Vehicle
$4,122.83
Details Amount
Lease 1 Dec to 31 Dec 18 $1,209.17
Fuel 1 Dec to 15 Dec 18 $222.94
Lease 1 Jan to 31 Jan 19 $1,209.17
Fuel 21 Jan to 30 Jan 19 $119.63
Lease 1 Feb to 28 Feb 19 $1,209.17
Fuel 7 Feb to 26 Feb 19 $152.75
+ COMCAR
$1,344.50
Details Amount
Brisbane 10 Feb 19 $121.50
Canberra 11 Feb 19 $59.00
Brisbane 15 Feb 19 $70.50
Brisbane 17 Feb 19 $121.50
Brisbane 22 Feb 19 $87.00
Melbourne 26 Feb 19 $63.20
Melbourne 27 Feb 19 $66.27
Brisbane 27 Feb 19 $70.50
Brisbane 5 Mar 19 $64.50
Brisbane 5 Mar 19 $70.50
Brisbane 18 Mar 19 $78.97
Melbourne 18 Mar 19 $63.20
Melbourne 19 Mar 19 $73.73
Brisbane 19 Mar 19 $70.50
Brisbane 20 Mar 19 $59.00
Sydney 20 Mar 19 $63.10
Sydney 21 Mar 19 $71.53
Brisbane 21 Mar 19 $70.00
+ Parking
$69.09
Details Amount
Parking between 26 Feb and 28 Feb 19 $69.09
Office Facilities
+ Office Facilities
$3,836.26
Details Amount
Aggregated Total (1 January - 31 March 2019) $3,836.26
Office Administrative Costs
+ Office Consumables and Services
$4,607.33
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $29.35
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $4.52
Water refills 20 Dec 18 $26.60
Water refills 20 Dec 18 $1.14
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $15.87
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.60
Software reimbursement 2018/19 $90.91
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $49.86
Software reimbursement 2018/19 $27.99
MFD Colour copy charge 28 Jan to 27 Feb 19 $23.25
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.12
Water refills 29 Jan 19 $13.30
Water refills 29 Jan 19 $1.14
Software reimbursement 2018/19 $90.91
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.75
Mailing box 1 Feb to 28 Feb 19 $2.18
Flags 1 Feb to 28 Feb 19 $450.28
Office requisites and stationery 1 Feb to 28 Feb 19 $434.02
National symbols 1 Feb to 28 Feb 19 $44.40
Water refills 26 Feb 19 $39.90
Water refills 26 Feb 19 $1.14
Software reimbursement 2018/19 $90.91
+ Printing and Communications
$7,859.52
Details Amount
Distribution 1 Oct to 31 Oct 18 $364.09
Distribution late payment fee Oct 18 $5.59
Reimbursement of distribution late payment fee Oct 18 -$5.59
Reimbursement of distribution 1 Oct to 31 Oct 18 -$364.09
e-material 31 Oct 18 $270.64
60,797 Printed items 30 Nov 18 $2,431.88
59,387 Printed items 30 Nov 18 $2,375.48
Distribution 1 Dec to 31 Dec 18 $272.73
Distribution credit 1 Dec to 31 Dec 18 -$6.82
e-material 2 Dec 18 $50.00
e-material 1 Jan 19 $232.16
Distribution late payment fee Jan 19 $6.40
e-material 7 Jan 19 $35.28
e-material 1 Feb 19 $225.45
Distribution 1 Feb to 28 Feb 19 $30.64
Printing 12 Feb 19 $1,500.00
e-material 14 Feb 19 $30.00
e-material 1 Mar 19 $228.41
PO Box 310 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$215.33
Details Amount
1 The Australian Financial Review (digital) 15 Dec to 21 Dec 18 $11.81
1 The Australian Financial Review (digital) 22 Dec to 28 Dec 18 $11.81
1 Gold Coast Bulletin (digital) 28 Dec 18 to 27 Jan 19 $22.72
1 The Australian Financial Review (digital) 29 Dec 18 to 4 Jan 19 $11.81
1 The Sydney Morning Herald (digital) 4 Jan to 3 Feb 19 $19.99
1 The Australian Financial Review (digital) 5 Jan to 11 Jan 19 $11.81
1 The Australian Financial Review (digital) 12 Jan to 18 Jan 19 $11.81
1 The Australian Financial Review (digital) 19 Jan to 25 Jan 19 $11.81
1 The Australian Financial Review (digital) 26 Jan to 1 Feb 19 $11.81
1 Gold Coast Bulletin (digital) 28 Jan to 27 Feb 19 $22.72
1 The Australian Financial Review (digital) 2 Feb to 8 Feb 19 $11.81
1 The Sydney Morning Herald (digital) 4 Feb to 3 Mar 19 $19.99
1 The Australian Financial Review (digital) 9 Feb to 15 Feb 19 $11.81
1 The Australian Financial Review (digital) 16 Feb to 22 Feb 19 $11.81
1 The Australian Financial Review (digital) 23 Feb to 1 Mar 19 $11.81
Telecommunications
+ Telecommunications - Usage
$1,204.58
Details Amount
Office phones 21 Dec 18 $299.46
Office fax 21 Dec 18 -$14.62
Office phones 21 Jan 19 $250.14
Office phones 21 Feb 19 $343.00
Office phones 14 Mar 19 $326.60
+ Telecommunications - Residential - Official
$327.27
Details Amount
Dedicated data line 6 Dec 18 $85.50
Residential phones 6 Dec 18 $23.59
Dedicated data line 6 Jan 19 $85.50
Residential phones 6 Jan 19 $23.59
Dedicated data line 6 Feb 19 $85.50
Residential phones 6 Feb 19 $23.59
Employee Costs
+ Employee Costs
$7,578.38
Details Amount
Domestic Travel (1 January - 31 March 2019) $7,578.38
*Travel undertaken by 3 employees
Total Expenditure
$48,021.50

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