Ms Elizabeth Watson-Brown MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $181,738.63

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Canberra 1 Feb 26
$1,185.62
Canberra to Brisbane 5 Feb 26
$1,185.62
Brisbane to Canberra 8 Feb 26
$1,194.37
Canberra to Brisbane 12 Feb 26
$1,194.37
Brisbane to Canberra 1 Mar 26
$1,194.37
Canberra to Brisbane 13 Mar 26
$807.39
Description
Amount
Publishable notes
Brisbane 22 Mar 26
$138.86
Brisbane 13 Mar 26
$109.49
Canberra 6 Mar 26
$70.80
Canberra 22 Mar 26
$137.40
Brisbane 1 Mar 26
$138.86
Brisbane 12 Feb 26
$96.17
Brisbane 8 Feb 26
$145.01
Brisbane 5 Feb 26
$127.25
Brisbane 1 Feb 26
$138.86
Brisbane 29 Mar 26
$234.32
Description
Amount
Publishable notes
Aggregated Total
$65,110.05
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$650.00
Printing and Communications 1 Dec 25
$14,927.93
Printing and Communications 1 Jan 26
$645.84
Printing and Communications 1 Oct 25
$500.00
Printing and Communications 1 Dec 25
$62.60
Printing and Communications 1 Dec 25
$2.07
Printing and Communications 5 Jan 26
$1,125.00
Printing and Communications 5 Jan 26
$1,125.00
Printing and Communications 15 Jan 26
$375.00
Printing and Communications 19 Jan 26
$1,125.00
Printing and Communications 19 Jan 26
$1,125.00
Printing and Communications 1 Feb 26
$550.00
Printing and Communications 3 Feb 26
$3,777.00
Printing and Communications 1 Feb 26
$650.00
Printing and Communications 1 Feb 26
$645.84
Printing and Communications 2 Feb 26
$1,125.00
Printing and Communications 2 Feb 26
$1,125.00
Printing and Communications 16 Feb 26
$1,125.00
Printing and Communications 16 Feb 26
$1,125.00
Printing and Communications 26 Feb 26
$382.00
Printing and Communications 18 Feb 26
$570.00
Printing and Communications 1 Mar 26
$550.00
Printing and Communications 1 Feb 26
$19,552.24
Printing and Communications 1 Apr 25
$16,595.48
Printing and Communications 1 Feb 26
$-56.82
Printing and Communications 1 Mar 26
$650.00
Printing and Communications 9 Mar 26
$1,980.00
Printing and Communications 1 Mar 26
$645.84
Printing and Communications 3 Mar 26
$780.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 21 Nov 25
$5.31
MFD - Usage 21 Nov 25
$411.32
MFD - Usage 21 Nov 25
$0.14
MFD - Usage 21 Nov 25
$2.00
Software Reimbursement (office expenses) 1 Dec 25
$294.88
Software Reimbursement (office expenses) 15 Dec 25
$1,269.54
Software Reimbursement (office expenses) 15 Dec 25
$41.89
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.23
Flags 1 Dec 25
$167.22
Flags 1 Dec 25
$99.67
Flags 1 Dec 25
$74.76
Flags 1 Dec 25
$62.98
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.34
Office Stationery and Supplies (office expenses) 1 Dec 25
$76.81
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$0.57
MFD - Usage 21 Dec 25
$25.36
MFD - Usage 21 Dec 25
$0.01
MFD - Usage 21 Dec 25
$0.08
Courier/Freight costs between offices 1 Jan 26
$13.86
Software Reimbursement (office expenses) 1 Jan 26
$305.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$25.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$-4.92
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.36
Flags 1 Jan 26
$99.67
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$62.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.13
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.30
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.46
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$-6.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.31
Flags 1 Jan 26
$672.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.01
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
MFD - Usage 21 Jan 26
$7.42
MFD - Usage 21 Jan 26
$687.36
MFD - Usage 21 Jan 26
$0.01
MFD - Usage 21 Jan 26
$1.72
ICT Equipment - DPS approved 1 May 25
$57.27
Software Reimbursement (office expenses) 1 Feb 26
$318.48
Office Stationery and Supplies (office expenses) 9 Mar 26
$128.00
ICT Equipment - DPS approved 1 Jun 25
$57.27
Software Reimbursement (office expenses) 11 Mar 26
$581.15
Software Reimbursement (office expenses) 11 Mar 26
$19.18
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 26
$155.83
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 26
$1.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.01
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.01
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$217.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$44.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.01
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.95
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.48
Flags 1 Feb 26
$149.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$133.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.32
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$127.09
Office Phones - Usage 18 Jan 26
$127.09
Office Phones - Usage 18 Feb 26
$127.09
Office Phones - Usage 18 Mar 26
$127.09
Description
Amount
Publishable notes
Brisbane to Canberra 5 Nov 25
$294.80
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$20,345.51

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.