Ms Elizabeth Watson-Brown MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $149,411.64

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Brisbane to Adelaide 8 Oct 23
$300.47
Brisbane to Canberra 15 Oct 23
$456.18
Canberra to Brisbane 19 Oct 23
$456.18
Brisbane to Canberra 29 Oct 23
$665.83
Canberra to Brisbane 1 Nov 23
$280.84
Brisbane to Canberra 12 Nov 23
$234.48
Canberra to Brisbane 17 Nov 23
$294.48
Brisbane to Canberra 26 Nov 23
$294.48
Canberra to Brisbane 30 Nov 23
$459.90
Brisbane to Canberra 5 Dec 23
$684.24
Canberra to Brisbane 8 Dec 23
$234.48
Description
Amount
Publishable notes
Brisbane 26 Nov 23
$126.00
Brisbane 30 Nov 23
$74.81
Brisbane 17 Nov 23
$108.41
Brisbane 5 Dec 23
$74.96
Brisbane 15 Dec 23
$63.00
Brisbane 8 Dec 23
$104.21
Canberra 8 Dec 23
$63.00
Brisbane 15 Dec 23
$63.00
Brisbane 12 Nov 23
$131.66
Brisbane 19 Oct 23
$132.15
Brisbane 15 Oct 23
$131.66
Brisbane 12 Oct 23
$121.01
Adelaide 12 Oct 23
$63.00
Adelaide 11 Oct 23
$142.80
Adelaide 9 Oct 23
$140.70
Brisbane 8 Oct 23
$131.66
Description
Amount
Publishable notes
Aggregated Total
$60,836.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$19.27
Office Stationery and Supplies (office expenses) 29 Sep 23
$18.12
Software Reimbursement (office expenses) 30 Sep 23
$209.90
Software Reimbursement (office expenses) 1 Sep 23
$211.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.35
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$349.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.58
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 9 Aug 23
$93.99
MFD - Usage 9 Aug 23
$5.55
MFD - Usage 13 Jul 23
$0.61
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 27 Oct 23
$21.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$-8.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.27
Flags 1 Oct 23
$426.45
Flags 1 Oct 23
$223.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.72
MFD - Usage 9 Sep 23
$198.88
MFD - Usage 9 Sep 23
$12.79
Software Reimbursement (office expenses) 1 Oct 23
$221.76
Software Reimbursement (office expenses) 11 Nov 23
$691.53
Software Reimbursement (office expenses) 14 Nov 23
$97.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.14
Nationhood Material 1 Nov 23
$4.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.73
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.06
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$230.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.63
Software Reimbursement (office expenses) 1 Nov 23
$221.76
MFD - Usage 9 Oct 23
$75.18
MFD - Usage 9 Oct 23
$3.42
Software Reimbursement (office expenses) 11 Dec 23
$494.89
Office Stationery and Supplies (office expenses) 12 Dec 23
$21.60
Office Stationery and Supplies (office expenses) 11 Dec 23
$72.95
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-19.27
Printing and Communications 21 Sep 23
$1,000.00
Printing and Communications 22 Sep 23
$1,000.00
Printing and Communications 22 Sep 23
$665.00
Printing and Communications 25 Sep 23
$731.00
Printing and Communications 25 Sep 23
$677.00
Printing and Communications 26 Sep 23
$677.00
Printing and Communications 18 Sep 23
$900.00
Printing and Communications 25 Sep 23
$380.00
Printing and Communications 1 Sep 23
$32,125.70
Printing and Communications 3 Oct 23
$550.00
Printing and Communications 6 Oct 23
$454.55
Printing and Communications 2 Oct 23
$900.00
Printing and Communications 25 Oct 23
$195.00
Printing and Communications 16 Oct 23
$900.00
Printing and Communications 1 Nov 23
$1,449.00
Printing and Communications 2 Nov 23
$1,472.00
Printing and Communications 23 Oct 23
$760.00
Printing and Communications 7 Nov 23
$454.55
Printing and Communications 1 Nov 23
$550.00
Printing and Communications 30 Oct 23
$900.00
Printing and Communications 13 Nov 23
$624.00
Printing and Communications 6 Nov 23
$760.00
Printing and Communications 17 Nov 23
$187.50
Printing and Communications 13 Nov 23
$900.00
Printing and Communications 1 Aug 23
$1,372.74
Printing and Communications 20 Nov 23
$760.00
Printing and Communications 1 Dec 23
$6,448.00
Printing and Communications 5 Dec 23
$454.55
Printing and Communications 27 Nov 23
$1,350.00
Printing and Communications 4 Dec 23
$760.00
Printing and Communications 12 Dec 23
$1,500.00
Printing and Communications 19 Dec 23
$874.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$347.68
Office Phones - Usage 18 Nov 23
$252.35
Description
Amount
Publishable notes
Brisbane to Canberra 29 Oct 23
$665.83
Canberra to Brisbane 1 Nov 23
$280.84
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,226.44

Total Repayments:

No repayments made in this reporting period.
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