Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $171,539.61
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 24
$234.48
Canberra to Brisbane 8 Feb 24
$142.54
Canberra to Brisbane 8 Feb 24
$41.32
Brisbane to Canberra 11 Feb 24
$234.48
Canberra to Brisbane 8 Feb 24
$-183.86
Refunded.
Brisbane to Canberra 11 Feb 24
$155.19
Canberra to Brisbane 15 Feb 24
$51.65
Canberra to Brisbane 8 Feb 24
$183.86
Brisbane to Canberra 25 Feb 24
$234.48
Brisbane to Canberra 17 Mar 24
$234.48
Description
Amount
Publishable notes
Brisbane 28 Mar 24
$106.31
Brisbane 24 Mar 24
$131.66
Brisbane 21 Mar 24
$110.51
Brisbane 17 Mar 24
$126.00
Brisbane 17 Mar 24
$131.66
Brisbane 4 Feb 24
$131.66
Brisbane 29 Feb 24
$97.91
Brisbane 25 Feb 24
$131.66
Brisbane 15 Feb 24
$112.61
Brisbane 11 Feb 24
$131.66
Brisbane 8 Feb 24
$125.21
Description
Amount
Publishable notes
Aggregated Total
$66,624.13
Description
Amount
Publishable notes
Printing and Communications 6 Dec 23
$550.00
Printing and Communications 19 Dec 23
$1,886.00
Printing and Communications 24 Jan 24
$13,745.45
Printing and Communications 11 Dec 23
$1,350.00
Printing and Communications 18 Dec 23
$760.00
Printing and Communications 12 Jan 24
$1,280.00
Printing and Communications 16 Jan 24
$1,094.00
Printing and Communications 9 Dec 23
$200.00
Printing and Communications 11 Sep 23
$1,000.00
Printing and Communications 11 Sep 23
$33.00
Printing and Communications 11 Sep 23
$1,000.00
Printing and Communications 11 Sep 23
$33.00
Printing and Communications 13 Sep 23
$1,000.00
Printing and Communications 13 Sep 23
$33.00
Printing and Communications 14 Sep 23
$1,000.00
Printing and Communications 14 Sep 23
$33.00
Printing and Communications 15 Sep 23
$1,000.00
Printing and Communications 15 Sep 23
$33.00
Printing and Communications 8 Jan 24
$900.00
Printing and Communications 1 Jan 24
$760.00
Printing and Communications 15 Jan 24
$760.00
Printing and Communications 26 Jan 24
$2,027.00
Printing and Communications 27 Jan 24
$350.00
Printing and Communications 1 Jan 24
$6,021.09
Printing and Communications 1 Dec 23
$12,847.18
Printing and Communications 30 Jan 24
$350.00
Printing and Communications 1 Feb 24
$454.55
Printing and Communications 19 Jan 24
$1,000.00
Printing and Communications 19 Jan 24
$33.00
Printing and Communications 19 Jan 24
$1,000.00
Printing and Communications 19 Jan 24
$33.00
Printing and Communications 22 Jan 24
$999.97
Printing and Communications 22 Jan 24
$33.00
Printing and Communications 22 Jan 24
$1,000.00
Printing and Communications 24 Jan 24
$33.00
Printing and Communications 23 Jan 24
$1,000.00
Printing and Communications 23 Jan 24
$33.00
Printing and Communications 7 Dec 23
$707.32
Printing and Communications 7 Dec 23
$23.34
Printing and Communications 12 Dec 23
$3.67
Printing and Communications 12 Dec 23
$288.99
Printing and Communications 12 Dec 23
$9.54
Printing and Communications 1 Feb 24
$600.00
Printing and Communications 29 Jan 24
$760.00
Printing and Communications 12 Feb 24
$6,866.00
Printing and Communications 12 Feb 24
$550.00
Printing and Communications 2 Feb 24
$300.00
Printing and Communications 14 Feb 24
$677.00
Printing and Communications 5 Feb 24
$1,350.00
Printing and Communications 22 Jan 24
$900.00
Printing and Communications 12 Feb 24
$760.00
Printing and Communications 22 Feb 24
$2,428.00
Printing and Communications 1 Mar 24
$550.00
Printing and Communications 28 Feb 24
$250.00
Printing and Communications 19 Feb 24
$1,350.00
Printing and Communications 1 Feb 24
$480.06
Printing and Communications 26 Feb 24
$760.00
Printing and Communications 23 Feb 24
$400.00
Printing and Communications 15 Mar 24
$686.00
Printing and Communications 4 Mar 24
$900.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Dec 23
$1,672.14
Software Reimbursement (office expenses) 1 Dec 23
$221.76
Courier/Freight costs between offices 1 Dec 23
$9.64
MFD - Usage 9 Nov 23
$202.19
MFD - Usage 9 Nov 23
$3.19
MFD - Usage 13 Nov 23
$0.12
Software Reimbursement (office expenses) 16 Jan 24
$169.61
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 31 Jan 24
$43.73
Software Reimbursement (office expenses) 1 Jan 24
$251.66
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$-40.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$47.52
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$421.00
Flags 1 Jan 24
$149.30
Flags 1 Jan 24
$314.00
Flags 1 Jan 24
$161.30
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.43
Flags 1 Jan 24
$421.00
Flags 1 Jan 24
$439.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.82
Flags 1 Jan 24
$188.40
Flags 1 Jan 24
$75.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$115.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.20
MFD - Usage 9 Dec 23
$19.61
MFD - Usage 9 Dec 23
$3.11
Software Reimbursement (office expenses) 1 Feb 24
$262.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$88.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.11
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.72
Flags 1 Feb 24
$223.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.65
Flags 1 Feb 24
$188.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.74
Software Reimbursement (office expenses) 11 Mar 24
$1,842.38
Software Reimbursement (office expenses) 11 Mar 24
$60.80
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 9 Jan 24
$299.62
MFD - Usage 9 Jan 24
$3.58
MFD - Usage 13 Jan 24
$0.32
Office Stationery and Supplies (office expenses) 15 Mar 24
$176.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$247.95
Office Phones - Usage 18 Jan 24
$207.96
Office Phones - Usage 18 Feb 24
$286.47
Office Phones - Usage 18 Mar 24
$266.81
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,832.24
Total Repayments:
No repayments made in this reporting period.