Tim Watts
Representative for Gellibrand, Victoria
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $70,005.23
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| Details | Amount | Notes |
|---|---|---|
| Adelaide to Sydney 29 Jan 19 | $185.59 | |
| Sydney to Adelaide 2 Feb 19 | $185.59 | |
| Melbourne to Brisbane 5 Feb 19 | $1,034.56 | |
| Brisbane to Melbourne 6 Feb 19 | $1,034.56 | |
| Melbourne to Canberra 10 Feb 19 | $484.01 | |
| Canberra to Melbourne 14 Feb 19 | $808.93 | |
| Melbourne to Canberra 17 Feb 19 | $808.93 | |
| Canberra to Melbourne 21 Feb 19 | $808.93 | |
| Melbourne to Canberra 6 Mar 19 | $755.42 | |
| Canberra to Melbourne 6 Mar 19 | $640.44 | |
| Melbourne to Sydney 8 Mar 19 | $347.00 | |
| Sydney to Melbourne 8 Mar 19 | $981.01 |
| Details | Amount |
|---|---|
| Fuel 7 Dec 18 | $56.09 |
| Lease 25 Dec 18 to 24 Jan 19 | $709.25 |
| Fuel 30 Dec 18 to 22 Jan 19 | $113.57 |
| Lease 25 Jan to 24 Feb 19 | $709.25 |
| Fuel 1 Feb to 22 Feb 19 | $119.14 |
| Lease 25 Feb to 24 Mar 19 | $709.25 |
| Details | Amount |
|---|---|
| Melbourne 5 Feb 19 | $79.80 |
| Brisbane 5 Feb 19 | $70.50 |
| Brisbane 6 Feb 19 | $82.73 |
| Melbourne 6 Feb 19 | $65.40 |
| Melbourne 10 Feb 19 | $120.40 |
| Canberra 13 Feb 19 | $59.00 |
| Melbourne 14 Feb 19 | $65.40 |
| Melbourne 17 Feb 19 | $120.40 |
| Melbourne 21 Feb 19 | $65.40 |
| Melbourne 6 Mar 19 | $66.27 |
| Canberra 6 Mar 19 | $60.80 |
| Canberra 6 Mar 19 | $59.00 |
| Melbourne 6 Mar 19 | $65.40 |
| Melbourne 8 Mar 19 | $66.27 |
| Sydney 8 Mar 19 | $69.90 |
| Sydney 8 Mar 19 | $59.00 |
| Melbourne 8 Mar 19 | $77.81 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $24,215.31 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $249.74 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $2.60 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $130.70 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $721.70 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $21.59 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $136.58 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $4.40 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $15.50 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $274.93 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $313.80 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $4.15 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.05 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $377.01 |
| Flags 1 Feb to 28 Feb 19 | $294.52 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $138.21 |
| Details | Amount |
|---|---|
| Web-services 1 Nov 17 to 1 Nov 18 | $600.00 |
| 3,000 Printed items 3 Sep 18 | $3,490.00 |
| Distribution 1 Oct to 31 Oct 18 | $462.82 |
| Distribution late payment fee Oct 18 | $37.42 |
| Distribution credit 1 Oct to 31 Oct 18 | -$410.68 |
| Distribution 1 Nov to 30 Nov 18 | $1,083.36 |
| Distribution credit 1 Nov to 30 Nov 18 | -$283.00 |
| Distribution 1 Dec to 31 Dec 18 | $458.36 |
| Distribution late payment fee Dec 18 | $6.95 |
| Distribution credit 1 Dec to 31 Dec 18 | -$11.36 |
| e-material 17 Dec 18 | $950.00 |
| 200 Printed items 19 Dec 18 | $420.00 |
| Distribution 1 Jan to 31 Jan 19 | $10,591.62 |
| Distribution late payment fee Jan 19 | $42.81 |
| Printing 16 Jan 19 | $550.00 |
| Printing 23 Jan 19 | $750.00 |
| Printing 30 Jan 19 | $300.00 |
| Printing 3 Feb 19 | $249.75 |
| Printing 10 Feb 19 | $249.75 |
| Printing 24 Feb 19 | $249.75 |
| Printing 4 Mar 19 | $416.25 |
| PO Box 6127 rental 1 Apr 19 to 31 Mar 20 | $118.18 |
| Details | Amount |
|---|---|
| 6 Good Night Stories for Rebel Girls 11 Oct to 13 Dec 18 | $171.82 |
| 3 Shout Out to the Girls! 11 Oct to 13 Dec 18 | $73.61 |
| 2 Welcome to Country: A Travel Guide to Indigenous Australia 11 Oct to 13 Dec 18 | $65.44 |
| 1 Imagine: 25th Anniversary Edition 11 Oct to 13 Dec 18 | $20.45 |
| 36 Stories For Boys Who Dare to Be Different 12 Oct 18 | $1,030.91 |
| 9 Marcia Langton: Welcome to Country 12 Oct 18 | $294.47 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $319.27 |
| Office fax 27 Dec 18 | $31.77 |
| Office phones 27 Jan 19 | $188.76 |
| Office fax 27 Jan 19 | $31.77 |
| Office phones 27 Feb 19 | $257.55 |
| Office fax 27 Feb 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $81.82 |
| Dedicated data line 1 Feb 19 | $81.82 |
| Dedicated data line 4 Mar 19 | $81.82 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $5,956.41 |
| *Travel undertaken by 2 employees |
Total Expenditure
$70,005.23