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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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.

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