Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $227,814.94
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Canberra to Brisbane 9 Mar 23
$453.25
Brisbane to Canberra 26 Mar 23
$654.98
Brisbane to Canberra 7 May 23
$235.00
Brisbane to Sydney 3 May 23
$160.73
Sydney to Brisbane 3 May 23
$207.19
Canberra to Brisbane 12 May 23
$654.98
Brisbane to Canberra 21 May 23
$453.25
Canberra to Brisbane 25 May 23
$453.25
Brisbane to Canberra 28 May 23
$195.00
Canberra to Brisbane 28 Jul 22
$592.82
Canberra to Brisbane 4 Aug 22
$592.82
Brisbane to Canberra 27 Nov 22
$470.52
Canberra to Brisbane 3 Dec 22
$374.80
Canberra to Brisbane 24 Mar 23
$453.25
Canberra to Brisbane 31 Mar 23
$453.25
Canberra to Brisbane 1 Jun 23
$195.00
Brisbane to Canberra 12 Jun 23
$195.00
Canberra to Brisbane 22 Jun 23
$443.82
Description
Amount
Publishable notes
Brisbane 31 Mar 23
$93.41
Sydney 3 May 23
$121.56
Brisbane 3 May 23
$85.25
Sydney 3 May 23
$63.24
Brisbane 3 May 23
$66.86
Brisbane 7 May 23
$128.06
Canberra 12 May 23
$61.20
Brisbane 12 May 23
$93.41
Brisbane 21 May 23
$128.06
Brisbane 22 Jun 23
$87.29
Canberra 16 Jun 23
$61.20
Brisbane 12 Jun 23
$66.86
Brisbane 1 Jun 23
$105.65
Canberra 28 May 23
$126.60
Brisbane 28 May 23
$128.06
Brisbane 25 May 23
$89.33
Description
Amount
Publishable notes
Aggregated Total
$76,852.28
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Aug 22
$3,349.77
Software Reimbursement (office expenses) 29 Jun 22
$362.61
Software Reimbursement (office expenses) 29 Jul 22
$149.99
ICT Equipment - DPS approved 1 Dec 22
$57.27
Software Reimbursement (office expenses) 1 Mar 23
$117.60
MFD - Usage 9 Jan 23
$90.96
MFD - Usage 9 Jan 23
$2.11
MFD - Usage 13 Jan 23
$1.20
MFD - Usage 9 Feb 23
$40.03
MFD - Usage 9 Feb 23
$9.32
MFD - Usage 13 Feb 23
$0.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.98
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.74
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.48
Flags 1 Mar 23
$216.00
Software Reimbursement (office expenses) 13 Apr 23
$153.48
Software Reimbursement (office expenses) 3 Apr 23
$384.00
Courier/Freight costs between offices 1 Apr 23
$20.86
Software Reimbursement (office expenses) 1 Apr 23
$117.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.08
Flags 1 Apr 23
$324.50
Flags 1 Apr 23
$218.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.16
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.85
Mobile Office Signage, Facilities and Equipment (office expenses) 11 May 23
$845.66
Software Reimbursement (office expenses) 13 May 23
$153.73
MFD - Usage 9 Mar 23
$131.64
MFD - Usage 9 Mar 23
$9.72
MFD - Usage 13 Mar 23
$1.55
Office Stationery and Supplies (office expenses) 1 May 23
$2.81
Office Stationery and Supplies (office expenses) 1 May 23
$7.01
Office Stationery and Supplies (office expenses) 1 May 23
$233.76
Office Stationery and Supplies (office expenses) 1 May 23
$-1.46
Office Stationery and Supplies (office expenses) 1 May 23
$1.71
Office Stationery and Supplies (office expenses) 1 May 23
$58.44
Office Stationery and Supplies (office expenses) 1 May 23
$54.68
Flags 1 May 23
$618.00
Flags 1 May 23
$324.50
Flags 1 May 23
$270.35
Flags 1 May 23
$319.50
Flags 1 May 23
$273.00
Office Stationery and Supplies (office expenses) 1 May 23
$17.16
Office Stationery and Supplies (office expenses) 1 May 23
$10.82
Flags 1 May 23
$360.75
Office Stationery and Supplies (office expenses) 1 May 23
$29.63
Office Stationery and Supplies (office expenses) 1 May 23
$8.82
Office Stationery and Supplies (office expenses) 1 May 23
$8.90
Software Reimbursement (office expenses) 1 May 23
$117.60
MFD - Usage 9 Apr 23
$545.17
MFD - Usage 9 Apr 23
$2.26
MFD - Usage 13 Apr 23
$0.90
ICT Equipment - DPS approved 1 Apr 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 3 Apr 23
$3,596.00
Printing and Communications 27 Mar 23
$900.00
Printing and Communications 1 Apr 23
$995.45
Printing and Communications 6 Apr 23
$668.00
Printing and Communications 6 Apr 23
$663.00
Printing and Communications 3 Apr 23
$900.00
Printing and Communications 23 Mar 23
$40.00
Printing and Communications 24 Mar 23
$40.00
Printing and Communications 24 Apr 23
$6,541.00
Printing and Communications 20 Mar 23
$40.00
Printing and Communications 25 Mar 23
$70.00
Printing and Communications 26 Mar 23
$100.00
Printing and Communications 29 Mar 23
$100.00
Printing and Communications 3 Apr 23
$85.33
Printing and Communications 24 Apr 23
$900.00
Printing and Communications 1 Oct 22
$10,317.76
Printing and Communications 1 Nov 22
$27.70
Printing and Communications 1 Dec 22
$488.38
Printing and Communications 1 Jan 23
$10,801.85
Printing and Communications 1 Jan 23
$28.83
Printing and Communications 1 Feb 23
$10,589.71
Printing and Communications 1 Feb 23
$52.65
Printing and Communications 1 Mar 23
$10,841.33
Printing and Communications 1 Mar 23
$76.05
Printing and Communications 1 Apr 23
$10,841.34
Printing and Communications 1 Apr 23
$100.06
Printing and Communications 1 May 23
$454.55
Printing and Communications 11 Apr 23
$100.00
Printing and Communications 28 Apr 23
$100.00
Printing and Communications 3 May 23
$100.00
Printing and Communications 17 May 23
$1,586.00
Printing and Communications 8 May 23
$900.00
Printing and Communications 17 May 23
$663.00
Printing and Communications 17 May 23
$710.00
Printing and Communications 5 May 23
$25.71
Printing and Communications 1 May 23
$548.36
Printing and Communications 15 May 23
$900.00
Printing and Communications 1 Jun 23
$500.00
Printing and Communications 17 May 23
$1,000.00
Printing and Communications 18 May 23
$1,000.00
Printing and Communications 19 May 23
$1,000.00
Printing and Communications 20 May 23
$1,000.00
Printing and Communications 21 May 23
$1,000.00
Printing and Communications 24 May 23
$1,000.00
Printing and Communications 24 May 23
$1,000.00
Printing and Communications 25 May 23
$1,000.00
Printing and Communications 26 May 23
$1,000.00
Printing and Communications 27 May 23
$1,000.00
Printing and Communications 1 Jun 23
$995.45
Printing and Communications 7 Jun 23
$663.00
Printing and Communications 7 Jun 23
$663.00
Printing and Communications 7 Jun 23
$665.00
Printing and Communications 7 Jun 23
$665.00
Printing and Communications 1 Jun 23
$720.00
Printing and Communications 29 May 23
$900.00
Printing and Communications 1 Jun 23
$2,500.00
Printing and Communications 16 Jun 23
$2,130.00
Printing and Communications 19 Jun 23
$663.00
Printing and Communications 8 Jun 23
$113.00
Printing and Communications 9 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$113.00
Printing and Communications 11 Jun 23
$225.00
Printing and Communications 11 Jun 23
$350.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 11 Jun 23
$504.02
Printing and Communications 3 Jun 23
$100.00
Printing and Communications 7 Jun 23
$100.00
Printing and Communications 10 Jun 23
$77.19
Printing and Communications 12 Jun 23
$500.00
Printing and Communications 13 Jun 23
$500.00
Printing and Communications 13 Jun 23
$750.00
Printing and Communications 14 Jun 23
$1,000.00
Printing and Communications 14 Jun 23
$1,000.00
Printing and Communications 15 Jun 23
$664.98
Printing and Communications 19 Jun 23
$100.00
Printing and Communications 12 Jun 23
$900.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 16 Apr 23
$870.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$244.08
Office Phones - Usage 18 May 23
$226.88
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$239.67
Description
Amount
Publishable notes
Brisbane to Canberra 22 Mar 23
$453.25
Canberra to Brisbane 24 Mar 23
$453.25
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,199.34
Total Repayments:
No repayments made in this reporting period.