Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $157,296.33
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Oct 25
14 Oct 25
Melbourne
Parliamentary Duties
2
433.00
$866.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 25
$1,217.04
Brisbane to Melbourne 13 Oct 25
$316.32
Canberra to Brisbane 9 Oct 25
$1,217.04
Melbourne to Brisbane 15 Oct 25
$671.89
Canberra to Brisbane 9 Oct 25
$-1,217.04
Refunded.
Canberra to Brisbane 9 Oct 25
$433.48
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 30 Oct 25
$1,217.04
Brisbane to Canberra 2 Nov 25
$1,217.04
Canberra to Brisbane 10 Nov 25
$602.49
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Brisbane 28 Nov 25
$1,217.04
Description
Amount
Publishable notes
Brisbane 4 Sep 25
$88.80
Brisbane 6 Oct 25
$145.01
Brisbane 9 Oct 25
$123.32
Brisbane 13 Oct 25
$78.41
Melbourne 13 Oct 25
$119.52
Melbourne 14 Oct 25
$66.60
Brisbane 15 Oct 25
$111.71
Melbourne 15 Oct 25
$66.60
Melbourne 15 Oct 25
$82.14
Brisbane 23 Nov 25
$145.01
Brisbane 28 Nov 25
$120.59
Brisbane 10 Nov 25
$129.47
Canberra 10 Nov 25
$66.60
Canberra 7 Nov 25
$66.60
Canberra 6 Nov 25
$66.60
Canberra 2 Nov 25
$137.40
Brisbane 2 Nov 25
$138.86
Brisbane 30 Oct 25
$93.95
Brisbane 26 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$71,691.24
Description
Amount
Publishable notes
Printing and Communications 18 Oct 25
$500.00
Printing and Communications 30 Jul 25
$200.00
Printing and Communications 28 Jul 25
$200.00
Printing and Communications 30 Jul 25
$-200.00
Printing and Communications 19 Sep 25
$500.00
Printing and Communications 19 Sep 25
$667.48
Printing and Communications 19 Sep 25
$22.03
Printing and Communications 20 Sep 25
$694.00
Printing and Communications 20 Sep 25
$22.90
Printing and Communications 19 Sep 25
$666.00
Printing and Communications 19 Sep 25
$21.98
Printing and Communications 20 Sep 25
$723.00
Printing and Communications 20 Sep 25
$23.86
Printing and Communications 22 Sep 25
$753.00
Printing and Communications 22 Sep 25
$24.85
Printing and Communications 22 Sep 25
$784.00
Printing and Communications 22 Sep 25
$25.87
Printing and Communications 1 Oct 25
$645.84
Printing and Communications 1 Oct 25
$550.00
Printing and Communications 1 Sep 25
$809.28
Printing and Communications 29 Sep 25
$1,125.00
Printing and Communications 29 Sep 25
$1,125.00
Printing and Communications 23 Sep 25
$711.19
Printing and Communications 23 Sep 25
$23.47
Printing and Communications 1 Oct 25
$454.55
Printing and Communications 13 Oct 25
$1,125.00
Printing and Communications 13 Oct 25
$1,125.00
Printing and Communications 28 Oct 25
$3,980.00
Printing and Communications 1 Oct 25
$4,087.45
Printing and Communications 1 Nov 25
$645.84
Printing and Communications 27 Oct 25
$1,125.00
Printing and Communications 27 Oct 25
$1,125.00
Printing and Communications 1 Nov 25
$454.55
Printing and Communications 11 Nov 25
$3,409.00
Printing and Communications 1 Nov 25
$550.00
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 5 Nov 25
$816.00
Printing and Communications 5 Nov 25
$26.93
Printing and Communications 6 Nov 25
$816.00
Printing and Communications 6 Nov 25
$26.93
Printing and Communications 7 Nov 25
$365.76
Printing and Communications 7 Nov 25
$12.07
Printing and Communications 14 Nov 25
$225.00
Printing and Communications 10 Nov 25
$1,125.00
Printing and Communications 10 Nov 25
$1,125.00
Printing and Communications 1 Nov 25
$1,300.68
Printing and Communications 2 Dec 25
$197.00
Printing and Communications 1 Dec 25
$550.00
Printing and Communications 24 Nov 25
$1,125.00
Printing and Communications 24 Nov 25
$1,125.00
Printing and Communications 1 Dec 25
$645.84
Printing and Communications 8 Dec 25
$1,125.00
Printing and Communications 8 Dec 25
$1,125.00
Printing and Communications 1 Dec 25
$816.00
Printing and Communications 1 Dec 25
$26.93
Printing and Communications 10 Dec 25
$120.96
Printing and Communications 10 Dec 25
$3.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 25
$294.88
Courier/Freight costs between offices 1 Sep 25
$24.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.33
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$-38.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$63.02
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$535.92
Flags 1 Sep 25
$523.32
Flags 1 Sep 25
$72.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.21
Office Stationery and Supplies (office expenses) 1 Sep 25
$44.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.89
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$190.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.13
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.67
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.16
Flags 1 Sep 25
$99.67
Flags 1 Sep 25
$178.64
Flags 1 Sep 25
$74.76
Flags 1 Sep 25
$190.48
Nationhood Material 1 Sep 25
$5.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.95
Flags 1 Sep 25
$378.97
MFD - Usage 21 Sep 25
$4.05
MFD - Usage 21 Sep 25
$703.20
MFD - Usage 21 Sep 25
$0.05
MFD - Usage 21 Sep 25
$91.08
Software Reimbursement (office expenses) 1 Oct 25
$294.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$28.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$156.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$74.58
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.41
Flags 1 Oct 25
$99.67
Flags 1 Oct 25
$149.52
Flags 1 Oct 25
$62.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.27
Software Reimbursement (office expenses) 14 Nov 25
$92.36
Software Reimbursement (office expenses) 14 Nov 25
$3.05
Software Reimbursement (office expenses) 18 Nov 25
$18.40
Software Reimbursement (office expenses) 18 Nov 25
$0.61
MFD - Usage 21 Oct 25
$8.23
MFD - Usage 21 Oct 25
$185.60
MFD - Usage 21 Oct 25
$0.67
MFD - Usage 21 Oct 25
$1.28
Software Reimbursement (office expenses) 1 Nov 25
$294.88
Office Stationery and Supplies (office expenses) 10 Dec 25
$5.45
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$-9.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$47.80
Flags 1 Nov 25
$167.22
Flags 1 Nov 25
$199.34
Flags 1 Nov 25
$89.32
Flags 1 Nov 25
$373.80
Flags 1 Nov 25
$72.97
Flags 1 Nov 25
$62.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.02
Flags 1 Nov 25
$89.32
Software Reimbursement (office expenses) 11 Dec 25
$474.97
Software Reimbursement (office expenses) 11 Dec 25
$14.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$51.02
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$132.55
Office Phones - Usage 18 Nov 25
$121.10
Description
Amount
Publishable notes
Canberra to Brisbane 10 Nov 25
$602.49
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,922.54
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,280.80