Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $155,080.88
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 May 24
06 May 24
Hobart
Party Political Duties
2
422.00
$844.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Brisbane 29 Feb 24
$155.19
Canberra to Brisbane 29 Feb 24
$51.65
Brisbane to Canberra 17 Mar 24
$149.12
Canberra to Brisbane 21 Mar 24
$46.69
Brisbane to Canberra 24 Mar 24
$234.48
Canberra to Brisbane 28 Mar 24
$384.48
Canberra to Brisbane 29 Feb 24
$-206.84
Refunded.
Canberra to Brisbane 29 Feb 24
$206.84
Brisbane to Hobart 3 May 24
$417.90
Hobart to Melbourne 7 May 24
$261.58
Melbourne to Brisbane 10 May 24
$232.50
Brisbane to Canberra 12 May 24
$234.48
Canberra to Brisbane 17 May 24
$384.48
Brisbane to Canberra 27 May 24
$384.48
Canberra to Brisbane 30 May 24
$497.67
Brisbane to Canberra 2 Jun 24
$294.48
Canberra to Brisbane 7 Jun 24
$234.48
Description
Amount
Publishable notes
Hobart 3 May 24
$92.30
Hobart 7 May 24
$63.00
Cancelled/No Show.
Melbourne 7 May 24
$155.40
Melbourne 10 May 24
$73.50
Brisbane 10 May 24
$104.21
Brisbane 12 May 24
$131.66
Brisbane 17 May 24
$104.21
Brisbane 27 May 24
$68.66
Canberra 30 May 24
$63.00
Brisbane 30 May 24
$112.61
Brisbane 2 Jun 24
$131.66
Brisbane 7 Jun 24
$74.81
Brisbane 13 Jun 24
$63.00
Brisbane 13 Jun 24
$63.00
Brisbane 23 Jun 24
$131.66
Brisbane 27 Jun 24
$102.11
Brisbane 3 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$68,848.40
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$31.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.09
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$230.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.68
Software Reimbursement (office expenses) 1 Mar 24
$262.08
MFD - Usage 9 Feb 24
$1,008.60
MFD - Usage 9 Feb 24
$2.97
MFD - Usage 13 Feb 24
$0.13
Courier/Freight costs between offices 1 Mar 24
$9.64
Software Reimbursement (office expenses) 13 Mar 24
$49.34
Software Reimbursement (office expenses) 14 Mar 24
$13.12
Software Reimbursement (office expenses) 3 Apr 24
$384.00
Software Reimbursement (office expenses) 3 Apr 24
$11.52
Software Reimbursement (office expenses) 1 Apr 24
$262.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.06
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Courier/Freight costs between offices 1 Apr 24
$13.18
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.63
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$87.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$-8.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.70
Flags 1 Apr 24
$252.60
Flags 1 Apr 24
$223.95
Flags 1 Apr 24
$188.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.48
Flags 1 Apr 24
$149.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.38
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.74
Software Reimbursement (office expenses) 15 May 24
$106.45
Software Reimbursement (office expenses) 15 May 24
$3.51
MFD - Usage 9 Mar 24
$64.31
MFD - Usage 9 Mar 24
$6.46
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 1 May 24
$265.98
Software Reimbursement (office expenses) 31 May 24
$95.05
Software Reimbursement (office expenses) 31 May 24
$3.14
MFD - Usage 8 Apr 24
$194.47
MFD - Usage 8 Apr 24
$8.77
Office Stationery and Supplies (office expenses) 1 May 24
$6.72
Flags 1 May 24
$223.95
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.50
Office Stationery and Supplies (office expenses) 1 May 24
$42.90
Office Stationery and Supplies (office expenses) 1 May 24
$2.53
Office Stationery and Supplies (office expenses) 1 May 24
$34.14
Office Stationery and Supplies (office expenses) 1 May 24
$24.00
Office Stationery and Supplies (office expenses) 1 May 24
$26.30
ICT Equipment - DPS approved 1 Apr 24
$57.27
Software Reimbursement (office expenses) 8 Aug 22
$-3,349.77
Description
Amount
Publishable notes
Printing and Communications 22 Mar 24
$467.89
Printing and Communications 29 Mar 24
$678.00
Printing and Communications 18 Mar 24
$900.00
Printing and Communications 11 Mar 24
$1,403.08
Printing and Communications 2 Apr 24
$773.00
Printing and Communications 4 Apr 24
$454.55
Printing and Communications 5 Apr 24
$750.00
Printing and Communications 1 Mar 24
$443.18
Printing and Communications 9 Apr 24
$160.00
Printing and Communications 1 Apr 24
$900.00
Printing and Communications 11 Apr 24
$729.00
Printing and Communications 1 Apr 24
$550.00
Printing and Communications 8 Apr 24
$760.00
Printing and Communications 15 Apr 24
$1,125.00
Printing and Communications 1 May 24
$550.00
Printing and Communications 1 Apr 24
$454.55
Printing and Communications 1 Apr 24
$-11.36
Printing and Communications 1 May 24
$454.55
Printing and Communications 28 Mar 24
$1,000.00
Printing and Communications 28 Mar 24
$33.00
Printing and Communications 29 Mar 24
$1,000.00
Printing and Communications 29 Mar 24
$33.00
Printing and Communications 5 May 24
$500.00
Printing and Communications 29 Apr 24
$1,125.00
Printing and Communications 10 May 24
$743.00
Printing and Communications 9 May 24
$250.00
Printing and Communications 22 Apr 24
$1,520.00
Printing and Communications 20 Jun 24
$300.00
Printing and Communications 17 May 24
$1,059.00
Printing and Communications 13 May 24
$1,125.00
Printing and Communications 27 May 24
$850.00
Printing and Communications 20 May 24
$500.00
Printing and Communications 20 May 24
$760.00
Printing and Communications 3 Jun 24
$6,678.00
Printing and Communications 1 Jun 24
$454.55
Printing and Communications 1 May 24
$23,696.19
Printing and Communications 1 May 24
$-11.36
Printing and Communications 27 May 24
$1,125.00
Printing and Communications 7 Jun 24
$771.00
Printing and Communications 10 Jun 24
$454.55
Printing and Communications 5 Jun 24
$485.00
Printing and Communications 1 Jun 24
$550.00
Printing and Communications 3 May 24
$1,000.00
Printing and Communications 3 May 24
$33.00
Printing and Communications 4 May 24
$1,000.00
Printing and Communications 4 May 24
$33.00
Printing and Communications 10 Jun 24
$1,125.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$257.61
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$234.96
Office Phones - Usage 18 Jun 24
$248.47
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$10,889.08
Total Repayments:
No repayments made in this reporting period.
