Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $146,137.02
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$384.96
Canberra to Brisbane 27 Jun 24
$506.18
Brisbane to Canberra 2 Jul 24
$234.96
Canberra to Brisbane 4 Jul 24
$506.67
Brisbane to Canberra 6 Aug 23
$235.00
Brisbane to Canberra 11 Aug 24
$594.94
Adelaide to Brisbane 12 Oct 23
$280.38
Canberra to Brisbane 15 Aug 24
$506.67
Brisbane to Canberra 18 Aug 24
$506.67
Canberra to Brisbane 23 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$582.22
Canberra to Brisbane 12 Sep 24
$573.74
Description
Amount
Publishable notes
Brisbane 12 Sep 24
$100.78
Brisbane 8 Sep 24
$135.86
Brisbane 2 Jul 24
$70.76
Brisbane 4 Jul 24
$128.99
Brisbane 23 Aug 24
$85.59
Canberra 23 Aug 24
$65.10
Brisbane 18 Aug 24
$135.86
Brisbane 15 Aug 24
$93.31
Brisbane 11 Aug 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$72,240.37
Description
Amount
Publishable notes
Printing and Communications 30 May 24
$250.00
Printing and Communications 29 May 24
$400.00
Printing and Communications 26 Jun 24
$889.00
Printing and Communications 1 Jul 24
$549.09
Printing and Communications 24 Jun 24
$1,125.00
Printing and Communications 1 Jul 24
$454.55
Printing and Communications 1 Jun 24
$11,271.08
Printing and Communications 8 Jul 24
$1,125.00
Printing and Communications 25 Jul 24
$500.00
Printing and Communications 22 Jul 24
$1,125.00
Printing and Communications 1 Aug 24
$550.00
Printing and Communications 1 Jul 24
$177.27
Printing and Communications 14 Aug 24
$545.45
Printing and Communications 1 Aug 24
$454.55
Printing and Communications 12 Aug 24
$713.00
Printing and Communications 14 Aug 24
$225.00
Printing and Communications 5 Aug 24
$1,125.00
Printing and Communications 19 Aug 24
$500.00
Printing and Communications 26 Aug 24
$704.00
Printing and Communications 1 Sep 24
$550.00
Printing and Communications 1 Aug 24
$177.27
Printing and Communications 1 Sep 24
$454.55
Printing and Communications 12 Sep 24
$6,678.00
Printing and Communications 12 Sep 24
$500.00
Printing and Communications 9 Sep 24
$562.50
Printing and Communications 17 Sep 24
$737.00
Printing and Communications 23 Sep 24
$889.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.45
Software Reimbursement (office expenses) 1 Jun 24
$267.12
Office Stationery and Supplies (office expenses) 12 Jul 24
$33.41
MFD - Usage 9 May 24
$200.31
MFD - Usage 9 May 24
$1.25
Software Reimbursement (office expenses) 29 Jul 24
$149.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.03
Flags 1 Jul 24
$67.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.30
Software Reimbursement (office expenses) 1 Jul 24
$282.71
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$57.27
MFD - Usage 9 Jun 24
$693.30
MFD - Usage 9 Jun 24
$8.70
ICT Equipment - DPS approved 1 Jun 24
$35.39
Software Reimbursement (office expenses) 31 Aug 24
$66.77
Software Reimbursement (office expenses) 31 Aug 24
$2.20
Software Reimbursement (office expenses) 1 Aug 24
$300.93
MFD - Usage 9 Jul 24
$672.29
MFD - Usage 9 Jul 24
$1.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$19.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.80
Flags 1 Aug 24
$80.65
Flags 1 Aug 24
$79.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.99
Flags 1 Aug 24
$176.20
Flags 1 Aug 24
$80.65
Flags 1 Aug 24
$79.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.68
Flags 1 Aug 24
$90.00
Flags 1 Aug 24
$67.50
Flags 1 Aug 24
$65.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.57
Office Stationery and Supplies (office expenses) 1 Aug 24
$85.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.33
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.99
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.17
Flags 1 Aug 24
$151.00
Flags 1 Aug 24
$80.65
Flags 1 Aug 24
$79.50
Flags 1 Aug 24
$65.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.94
Nationhood Material 1 Aug 24
$98.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.01
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$267.32
Office Phones - Usage 18 Aug 24
$285.15
Office Phones - Usage 18 Sep 24
$197.75
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$18,729.18
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$900.00
