Ms Elizabeth Watson-Brown MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $175,750.58

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Nov 22
$934.00
Canberra to Brisbane 10 Nov 22
$143.64
Brisbane to Canberra 30 Jul 23
$443.82
Canberra to Brisbane 3 Aug 23
$456.18
Canberra to Brisbane 11 Aug 23
$662.11
Brisbane to Canberra 3 Sep 23
$524.80
Canberra to Brisbane 7 Sep 23
$662.11
Brisbane to Canberra 10 Sep 23
$662.12
Canberra to Brisbane 15 Sep 23
$456.18
Description
Amount
Publishable notes
Brisbane 30 Jul 23
$131.66
Brisbane 3 Aug 23
$74.81
Canberra 6 Aug 23
$126.00
Brisbane 6 Aug 23
$131.66
Brisbane 11 Aug 23
$89.51
Canberra 11 Aug 23
$63.00
Brisbane 3 Sep 23
$131.66
Brisbane 7 Sep 23
$91.61
Brisbane 10 Sep 23
$131.66
Canberra 15 Sep 23
$63.00
Brisbane 15 Sep 23
$91.61
Description
Amount
Publishable notes
Aggregated Total
$67,779.44
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 13 Jun 23
$151.61
Software Reimbursement (office expenses) 1 Jun 23
$117.60
Software Reimbursement (office expenses) 29 Jun 23
$374.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$-7.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.62
Flags 1 Jun 23
$324.50
Flags 1 Jun 23
$270.35
MFD - Usage 9 May 23
$973.73
MFD - Usage 9 May 23
$4.18
MFD - Usage 13 May 23
$11.06
ICT Equipment - DPS approved 1 May 23
$57.27
Software Reimbursement (office expenses) 13 Jul 23
$152.79
Freight Costs 19 Jul 23
$585.23
Software Reimbursement (office expenses) 20 Jul 23
$73.74
Software Reimbursement (office expenses) 26 Jul 23
$71.07
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 31 Jul 23
$172.21
Software Reimbursement (office expenses) 29 Jul 23
$149.99
Software Reimbursement (office expenses) 10 Jul 23
$4,000.00
Software Reimbursement (office expenses) 1 Jul 23
$151.73
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.79
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.69
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.25
Software Reimbursement (office expenses) 5 Aug 23
$67.86
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Aug 23
$163.00
MFD - Usage 9 Jun 23
$143.45
MFD - Usage 9 Jun 23
$7.95
MFD - Usage 13 Jun 23
$0.89
Software Reimbursement (office expenses) 30 Aug 23
$244.82
Software Reimbursement (office expenses) 31 Aug 23
$167.18
Software Reimbursement (office expenses) 1 Aug 23
$183.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$34.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.42
Office Stationery and Supplies (office expenses) 1 Aug 23
$214.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.17
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.10
MFD - Usage 9 Jul 23
$99.94
MFD - Usage 9 Jul 23
$2.84
Description
Amount
Publishable notes
Printing and Communications 11 Jun 23
$150.00
Printing and Communications 26 Jun 23
$4,208.00
Printing and Communications 28 Jun 23
$8,708.00
Printing and Communications 12 Jun 23
$150.00
Printing and Communications 17 Jun 23
$225.00
Printing and Communications 1 Jun 23
$5,461.69
Printing and Communications 26 Jun 23
$900.00
Printing and Communications 1 Jul 23
$636.36
Printing and Communications 1 Jul 23
$830.00
Printing and Communications 1 Jul 23
$1,136.36
Printing and Communications 7 Jul 23
$460.00
Printing and Communications 27 Jun 23
$140.58
Printing and Communications 10 Jul 23
$1,350.00
Printing and Communications 3 Jul 23
$760.00
Printing and Communications 17 Jul 23
$760.00
Printing and Communications 1 Aug 23
$550.00
Printing and Communications 1 Jul 23
$18,048.94
Printing and Communications 31 Jul 23
$450.00
Printing and Communications 8 Aug 23
$1,049.00
Printing and Communications 31 Jul 23
$760.00
Printing and Communications 4 Jun 23
$454.55
Printing and Communications 13 Jul 23
$300.00
Printing and Communications 7 Aug 23
$900.00
Printing and Communications 14 Aug 23
$760.00
Printing and Communications 24 Aug 23
$6,820.00
Printing and Communications 29 Aug 23
$550.00
Printing and Communications 1 Sep 23
$550.00
Printing and Communications 29 Aug 23
$-550.00
Printing and Communications 21 Aug 23
$900.00
Printing and Communications 4 Sep 23
$665.00
Printing and Communications 4 Sep 23
$454.55
Printing and Communications 4 Sep 23
$665.00
Printing and Communications 9 Aug 23
$1,400.00
Printing and Communications 28 Aug 23
$760.00
Printing and Communications 7 Sep 23
$713.00
Printing and Communications 1 Aug 23
$19.27
Printing and Communications 13 Sep 23
$713.00
Printing and Communications 14 Sep 23
$727.00
Printing and Communications 11 Sep 23
$802.00
Printing and Communications 14 Sep 23
$1,053.00
Printing and Communications 15 Sep 23
$849.00
Printing and Communications 4 Sep 23
$900.00
Printing and Communications 13 Jul 23
$764.50
Printing and Communications 19 Sep 23
$3,789.00
Printing and Communications 11 Sep 23
$760.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$240.13
Office Phones - Usage 18 Aug 23
$271.72
Office Phones - Usage 18 Sep 23
$272.12
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$13,999.50

Total Repayments:

No repayments made in this reporting period.
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