Ms Elizabeth Watson-Brown MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan

Total Expenditure: $212,827.30

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$330.96
Canberra to Brisbane 27 Mar 25
$541.86
Brisbane to Melbourne 15 May 25
$315.24
Melbourne to Brisbane 15 May 25
$315.24
Description
Amount
Publishable notes
Melbourne 15 May 25
$90.10
Melbourne 15 May 25
$127.82
Brisbane 15 May 25
$70.76
Brisbane 15 May 25
$124.65
Description
Amount
Publishable notes
Aggregated Total
$68,583.03
Description
Amount
Publishable notes
Printing and Communications 20 Feb 25
$108.24
Printing and Communications 20 Feb 25
$3.57
Printing and Communications 17 Mar 25
$1,140.00
Printing and Communications 17 Mar 25
$1,687.50
Printing and Communications 1 Apr 25
$550.00
Printing and Communications 31 Mar 25
$1,140.00
Printing and Communications 31 Mar 25
$1,687.50
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 7 Apr 25
$11,353.00
Printing and Communications 11 Apr 25
$10,517.00
Printing and Communications 12 Apr 25
$625.00
Printing and Communications 18 Apr 25
$610.00
Printing and Communications 14 Apr 25
$1,140.00
Printing and Communications 14 Apr 25
$2,550.00
Printing and Communications 28 Apr 25
$570.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 2 May 25
$3,000.00
Printing and Communications 2 May 25
$3,205.80
Printing and Communications 1 Apr 25
$38,546.79
Printing and Communications 1 Apr 25
$-11.36
Printing and Communications 5 May 25
$1,125.00
Printing and Communications 26 May 25
$1,050.00
Printing and Communications 26 May 25
$1,050.00
Printing and Communications 1 Jun 25
$550.00
Printing and Communications 9 Jun 25
$1,125.00
Printing and Communications 9 Jun 25
$1,125.00
Printing and Communications 19 Jun 25
$300.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 25
$290.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$89.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.15
Flags 1 Mar 25
$62.98
MFD - Usage 9 Jan 25
$1,477.09
MFD - Usage 9 Jan 25
$57.05
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 1 May 25
$235.95
Software Reimbursement (office expenses) 1 May 25
$7.79
Software Reimbursement (office expenses) 1 Apr 25
$326.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.19
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$77.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$26.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.83
Flags 1 Apr 25
$216.69
MFD - Usage 9 Mar 25
$388.14
MFD - Usage 9 Mar 25
$1.55
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 13 Mar 25
$58.64
MFD - Usage 13 Mar 25
$415.56
MFD - Usage 13 Mar 25
$2.13
MFD - Usage 13 Mar 25
$20.92
MFD - Usage 21 Apr 25
$6.66
MFD - Usage 21 Apr 25
$153.32
MFD - Usage 21 Apr 25
$0.30
MFD - Usage 21 Apr 25
$0.52
Courier/Freight costs between offices 1 May 25
$72.32
Software Reimbursement (office expenses) 1 May 25
$321.12
Software Reimbursement (office expenses) 2 Jun 25
$866.67
Office Stationery and Supplies (office expenses) 1 May 25
$21.66
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 2 May 25
$4,800.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$132.55
Office Phones - Usage 18 May 25
$132.55
Office Phones - Usage 18 Jun 25
$132.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$1,828.03

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.