Ms Elizabeth Watson-Brown MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Electorate: Ryan

Total Expenditure: $115,027.38

Travel Allowance: $9,522.00

Total number of nights: 32

Travel Allowance: $9,522.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

18 Jul 22

20 Jul 22

Tamborine Mountain

Party Political Duties

2

276.00

$552.00

04 Sep 22

11 Sep 22

Canberra

Parliamentary Duties

6

299.00

$1,794.00

25 Sep 22

29 Sep 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

23 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

06 Nov 22

10 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

20 Nov 22

24 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

27 Nov 22

03 Dec 22

Canberra

Parliamentary Duties

6

299.00

$1,794.00

14 Dec 22

14 Dec 22

Canberra

Parliamentary Duties

1

299.00

$299.00

Scheduled Commercial Transport: $1,454.50

Description

Amount

Publishable notes

Canberra to Brisbane 29 Sep 22

$609.18

Brisbane to Canberra 20 Nov 22

$470.52

Canberra to Brisbane 24 Nov 22

$374.80

Other Car Costs: $1,299.57

COMCAR: $1,299.57

Description

Amount

Publishable notes

Brisbane 28 Oct 22

$130.13

Brisbane 15 Dec 22

$97.49

Brisbane 14 Dec 22

$66.86

Canberra 3 Dec 22

$122.40

Brisbane 3 Dec 22

$134.21

Brisbane 23 Oct 22

$128.06

Brisbane 6 Nov 22

$128.06

Brisbane 27 Nov 22

$122.40

Brisbane 24 Nov 22

$105.65

Brisbane 20 Nov 22

$128.06

Brisbane 10 Nov 22

$136.25

Office Facilities: $61,250.73

Description

Amount

Publishable notes

Aggregated Total

$61,250.73

Office Administration: $33,320.51

Office Consumables and Services: $5,800.53

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.54

Office Stationery and Supplies (office expenses) 1 Aug 22

$18.02

Office Stationery and Supplies (office expenses) 1 Aug 22

$6.53

Office Stationery and Supplies (office expenses) 1 Aug 22

$13.75

Office Stationery and Supplies (office expenses) 1 Aug 22

$17.42

Office Stationery and Supplies (office expenses) 1 Aug 22

$54.82

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.76

Office Stationery and Supplies (office expenses) 1 Aug 22

$10.96

Office Stationery and Supplies (office expenses) 1 Aug 22

$46.68

Office Stationery and Supplies (office expenses) 1 Aug 22

$37.89

Office Stationery and Supplies (office expenses) 1 Aug 22

$20.87

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.32

Office Stationery and Supplies (office expenses) 1 Aug 22

$7.17

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.33

Office Stationery and Supplies (office expenses) 1 Aug 22

$44.23

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.19

Flags 1 Aug 22

$273.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.05

Flags 1 Aug 22

$64.90

Nationhood Material 1 Aug 22

$36.75

Office Stationery and Supplies (office expenses) 1 Aug 22

$-1.47

Office Stationery and Supplies (office expenses) 1 Aug 22

$2.91

Office Stationery and Supplies (office expenses) 1 Aug 22

$26.21

Office Stationery and Supplies (office expenses) 1 Aug 22

$72.12

Office Stationery and Supplies (office expenses) 1 Aug 22

$-13.47

Office Stationery and Supplies (office expenses) 1 Aug 22

$26.54

Office Stationery and Supplies (office expenses) 1 Sep 22

$0.34

Office Stationery and Supplies (office expenses) 1 Sep 22

$11.42

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.41

Nationhood Material 1 Sep 22

$147.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$0.20

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.17

Office Stationery and Supplies (office expenses) 1 Sep 22

$2.57

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.41

Nationhood Material 1 Sep 22

$147.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.19

Office Stationery and Supplies (office expenses) 1 Sep 22

$139.62

Office Stationery and Supplies (office expenses) 1 Sep 22

$3.59

Flags 1 Sep 22

$64.90

Flags 1 Sep 22

$54.60

Office Stationery and Supplies (office expenses) 1 Sep 22

$0.63

Office Stationery and Supplies (office expenses) 1 Sep 22

$9.20

Office Stationery and Supplies (office expenses) 1 Sep 22

$11.67

Office Stationery and Supplies (office expenses) 1 Sep 22

$6.93

Office Stationery and Supplies (office expenses) 1 Sep 22

$-3.99

Office Stationery and Supplies (office expenses) 1 Sep 22

$9.46

Office Stationery and Supplies (office expenses) 1 Sep 22

$319.40

Office Stationery and Supplies (office expenses) 1 Sep 22

$1.73

Office Stationery and Supplies (office expenses) 1 Sep 22

$41.20

Office Stationery and Supplies (office expenses) 1 Sep 22

$16.60

ICT Equipment - DPS approved 1 Sep 22

$68.72

Software Reimbursement (office expenses) 26 Sep 22

$92.38

Software Reimbursement (office expenses) 1 Nov 22

$209.90

Courier/Freight costs between offices 1 Oct 22

$17.64

Office Stationery and Supplies (office expenses) 1 Oct 22

$6.62

Nationhood Material 1 Oct 22

$220.50

Office Stationery and Supplies (office expenses) 1 Oct 22

$-8.11

Office Stationery and Supplies (office expenses) 1 Oct 22

$19.23

Flags 1 Oct 22

$649.00

Office Stationery and Supplies (office expenses) 1 Oct 22

$0.48

Office Stationery and Supplies (office expenses) 1 Oct 22

$15.89

Office Stationery and Supplies (office expenses) 1 Oct 22

$1.72

Office Stationery and Supplies (office expenses) 1 Oct 22

$2.17

Office Stationery and Supplies (office expenses) 1 Oct 22

$5.69

Office Stationery and Supplies (office expenses) 1 Oct 22

$45.00

Office Stationery and Supplies (office expenses) 1 Oct 22

$21.60

Office Stationery and Supplies (office expenses) 1 Oct 22

$7.00

Office Stationery and Supplies (office expenses) 1 Oct 22

$0.75

Office Stationery and Supplies (office expenses) 1 Oct 22

$18.00

Software Reimbursement (office expenses) 11 Nov 22

$666.39

Software Reimbursement (office expenses) 14 Nov 22

$92.55

MFD - Usage 13 Jul 22

$17.26

MFD - Usage 9 Jul 22

$41.03

MFD - Usage 9 Jul 22

$69.84

MFD - Usage 1 Aug 22

$0.45

MFD - Usage 9 Aug 22

$13.80

MFD - Usage 9 Aug 22

$0.56

MFD - Usage 13 Aug 22

$3.00

MFD - Usage 9 Sep 22

$592.66

MFD - Usage 9 Sep 22

$1.43

MFD - Usage 13 Sep 22

$10.73

Software Reimbursement (office expenses) 15 Dec 22

$1,108.38

Printing and Communications: $27,519.98

Description

Amount

Publishable notes

Printing and Communications 5 Sep 22

$936.36

Printing and Communications 30 Sep 22

$1,350.00

Printing and Communications 7 Oct 22

$632.00

Printing and Communications 7 Oct 22

$642.00

Printing and Communications 7 Oct 22

$650.00

Printing and Communications 30 Sep 22

$1,350.00

Printing and Communications 14 Oct 22

$900.00

Printing and Communications 20 Oct 22

$701.00

Printing and Communications 1 Oct 22

$936.36

Printing and Communications 17 Oct 22

$900.00

Printing and Communications 1 Nov 22

$548.36

Printing and Communications 1 Nov 22

$1,390.91

Printing and Communications 7 Nov 22

$900.00

Printing and Communications 25 Oct 22

$666.00

Printing and Communications 24 Oct 22

$6,647.00

Printing and Communications 26 Sep 22

$666.00

Printing and Communications 21 Nov 22

$1,350.00

Printing and Communications 31 Oct 22

$273.00

Printing and Communications 29 Nov 22

$676.00

Printing and Communications 29 Nov 22

$791.00

Printing and Communications 30 Nov 22

$409.09

Printing and Communications 1 Dec 22

$822.45

Printing and Communications 5 Dec 22

$375.00

Printing and Communications 1 Dec 22

$995.45

Printing and Communications 9 Dec 22

$1,350.00

Printing and Communications 2 Nov 22

$1,112.00

Printing and Communications 19 Dec 22

$900.00

Printing and Communications 30 Sep 22

$-1,350.00

Telecommunications: $514.45

Telecommunications - Usage: $514.45

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 22

$242.30

Office Phones - Usage 18 Nov 22

$139.60

Office Phones - Usage 18 Dec 22

$132.55

Employee Travel: $7,665.62

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$7,665.62

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.