Ms Elizabeth Watson-Brown MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan

Total Expenditure: $127,213.12

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 25
30 Jan 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
30 Jan 25
30 Jan 25
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
30 Jan 25
30 Jan 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
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
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 24
$23.87
Cancellation Fee.
Canberra to Brisbane 28 Mar 24
$23.88
Cancellation Fee.
Canberra to Brisbane 21 Nov 24
$443.83
Brisbane to Melbourne 30 Jan 25
$300.18
Melbourne to Brisbane 31 Jan 25
$196.58
Brisbane to Canberra 2 Feb 25
$400.02
Canberra to Brisbane 6 Feb 25
$258.13
Brisbane to Canberra 9 Feb 25
$330.96
Canberra to Brisbane 13 Feb 25
$184.64
Description
Amount
Publishable notes
Brisbane 31 Jan 25
$89.93
Brisbane 2 Feb 25
$135.86
Melbourne 30 Jan 25
$90.93
Brisbane 30 Jan 25
$125.01
Brisbane 27 Mar 25
$85.59
Brisbane 24 Mar 25
$70.76
Brisbane 13 Feb 25
$143.14
Brisbane 9 Feb 25
$135.86
Brisbane 6 Feb 25
$111.63
Melbourne 31 Jan 25
$70.95
Melbourne 31 Jan 25
$65.10
Melbourne 31 Jan 25
$68.40
Description
Amount
Publishable notes
Aggregated Total
$69,345.15
Description
Amount
Publishable notes
Printing and Communications 15 Mar 24
$1,500.00
Printing and Communications 9 Dec 24
$1,125.00
Printing and Communications 20 Dec 24
$100.00
Printing and Communications 8 Dec 24
$499.61
Printing and Communications 8 Dec 24
$16.49
Printing and Communications 8 Jan 25
$142.71
Printing and Communications 8 Jan 25
$3.95
Printing and Communications 6 Jan 25
$1,125.00
Printing and Communications 12 Jan 25
$220.36
Printing and Communications 12 Jan 25
$7.27
Printing and Communications 17 Jan 25
$1,140.00
Printing and Communications 20 Jan 25
$1,687.50
Printing and Communications 1 Jan 25
$177.27
Printing and Communications 1 Feb 25
$454.55
Printing and Communications 1 Feb 25
$550.00
Printing and Communications 10 Feb 25
$1,015.00
Printing and Communications 3 Feb 25
$1,140.00
Printing and Communications 3 Feb 25
$1,687.50
Printing and Communications 19 Jan 25
$136.92
Printing and Communications 19 Jan 25
$4.46
Printing and Communications 21 Feb 25
$538.00
Printing and Communications 12 Feb 25
$391.73
Printing and Communications 12 Feb 25
$12.83
Printing and Communications 17 Feb 25
$1,140.00
Printing and Communications 17 Feb 25
$1,687.50
Printing and Communications 4 Feb 25
$390.56
Printing and Communications 1 Feb 25
$443.18
Printing and Communications 1 Mar 25
$550.00
Printing and Communications 7 Mar 25
$602.00
Printing and Communications 3 Mar 25
$1,687.50
Printing and Communications 3 Mar 25
$1,140.00
Printing and Communications 7 Mar 25
$4,846.00
Printing and Communications 1 Mar 25
$1,604.55
Printing and Communications 21 Mar 25
$7,893.64
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.20
MFD - Usage 9 Nov 24
$617.51
MFD - Usage 9 Nov 24
$8.65
Software Reimbursement (office expenses) 15 Dec 24
$1,322.72
Software Reimbursement (office expenses) 15 Dec 24
$43.65
Software Reimbursement (office expenses) 1 Dec 24
$277.20
Software Reimbursement (office expenses) 1 Dec 24
$77.95
Software Reimbursement (office expenses) 1 Dec 24
$2.57
Courier/Freight costs between offices 1 Dec 24
$9.95
Software Reimbursement (office expenses) 13 Jan 25
$179.42
Software Reimbursement (office expenses) 13 Jan 25
$5.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.25
Office Stationery and Supplies (office expenses) 1 Dec 24
$65.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$42.90
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jan 25
$190.91
Courier/Freight costs between offices 1 Jan 25
$23.55
Software Reimbursement (office expenses) 1 Jan 25
$278.49
Office Stationery and Supplies (office expenses) 17 Feb 25
$260.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.78
Flags 1 Jan 25
$322.60
Flags 1 Jan 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.07
Flags 1 Jan 25
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.21
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.26
Flags 1 Jan 25
$151.00
Flags 1 Jan 25
$161.30
Flags 1 Jan 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Software Reimbursement (office expenses) 1 Feb 25
$291.60
Software Reimbursement (office expenses) 1 Feb 25
$20.03
Software Reimbursement (office expenses) 1 Feb 25
$0.66
Software Reimbursement (office expenses) 11 Mar 25
$3,332.32
Software Reimbursement (office expenses) 11 Mar 25
$109.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$62.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.22
Flags 1 Feb 25
$144.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.93
Flags 1 Feb 25
$86.30
Flags 1 Feb 25
$72.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.21
Flags 1 Feb 25
$192.60
Flags 1 Feb 25
$433.38
Flags 1 Feb 25
$145.94
MFD - Usage 9 Dec 24
$17.07
MFD - Usage 9 Dec 24
$1.69
MFD - Usage 9 Dec 24
$142.80
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 25 Jan 25
$1,306.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$132.55
Office Phones - Usage 18 Jan 25
$132.55
Office Phones - Usage 18 Feb 25
$132.55
Office Phones - Usage 18 Mar 25
$132.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$4,081.88

Total Repayments:

No repayments made in this reporting period.
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