Ms Elizabeth Watson-Brown MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Ryan
Total Expenditure: $127,939.56
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 24
$504.93
Canberra to Brisbane 10 Oct 24
$279.68
Brisbane to Canberra 11 Feb 24
$-103.42
Refunded.
Canberra to Brisbane 15 Feb 24
$-103.42
Refunded.
Brisbane to Canberra 17 Mar 24
$-97.90
Refunded.
Canberra to Brisbane 21 Mar 24
$-97.91
Refunded.
Canberra to Brisbane 15 Feb 24
$206.84
Canberra to Brisbane 21 Mar 24
$195.81
Adelaide to Canberra 3 Nov 24
$492.66
Canberra to Brisbane 7 Nov 24
$402.03
Brisbane to Sydney 12 Nov 24
$234.61
Sydney to Brisbane 13 Nov 24
$234.61
Brisbane to Canberra 17 Nov 24
$434.96
Canberra to Brisbane 21 Nov 24
$590.27
Brisbane to Canberra 24 Nov 24
$261.96
Canberra to Brisbane 29 Nov 24
$434.96
Description
Amount
Publishable notes
Brisbane 29 Nov 24
$83.42
Brisbane 24 Nov 24
$130.20
Brisbane 21 Nov 24
$76.91
Brisbane 20 Nov 24
$65.10
Cancelled/No Show.
Brisbane 17 Nov 24
$135.86
Brisbane 13 Nov 24
$144.18
Sydney 13 Nov 24
$65.10
Sydney 12 Nov 24
$102.54
Brisbane 12 Nov 24
$70.76
Brisbane 7 Nov 24
$126.82
Brisbane 10 Oct 24
$113.80
Canberra 6 Oct 24
$134.40
Brisbane 6 Oct 24
$135.86
Description
Amount
Publishable notes
Aggregated Total
$68,323.19
Description
Amount
Publishable notes
Printing and Communications 20 May 24
$500.00
Printing and Communications 19 Sep 24
$412.00
Printing and Communications 16 Sep 24
$1,125.00
Printing and Communications 1 Oct 24
$550.00
Printing and Communications 30 Sep 24
$2,000.00
Printing and Communications 30 Sep 24
$150.00
Printing and Communications 27 Sep 24
$525.00
Printing and Communications 24 Sep 24
$1,000.00
Printing and Communications 30 Sep 24
$340.00
Printing and Communications 1 Sep 24
$2,143.07
Printing and Communications 19 Sep 24
$300.73
Printing and Communications 1 Sep 24
$1,012.76
Printing and Communications 1 Oct 24
$454.55
Printing and Communications 30 Sep 24
$1,125.00
Printing and Communications 7 Oct 24
$438.00
Printing and Communications 1 Oct 24
$300.00
Printing and Communications 1 Oct 24
$9.90
Printing and Communications 7 Oct 24
$1,125.00
Printing and Communications 2 Nov 24
$500.00
Printing and Communications 29 Oct 24
$400.00
Printing and Communications 1 Nov 24
$550.00
Printing and Communications 28 Oct 24
$1,125.00
Printing and Communications 1 Nov 24
$454.55
Printing and Communications 19 Nov 24
$321.00
Printing and Communications 19 Nov 24
$10,012.00
Printing and Communications 11 Nov 24
$1,125.00
Printing and Communications 21 Nov 24
$547.00
Printing and Communications 22 Nov 24
$128.18
Printing and Communications 1 Nov 24
$177.27
Printing and Communications 9 Dec 24
$200.00
Printing and Communications 25 Nov 24
$1,125.00
Printing and Communications 1 Dec 24
$454.55
Printing and Communications 1 Dec 24
$550.00
Printing and Communications 6 Dec 24
$500.00
Printing and Communications 6 Dec 24
$16.50
Printing and Communications 6 Dec 24
$500.39
Printing and Communications 6 Dec 24
$16.51
Printing and Communications 6 Dec 24
$752.00
Printing and Communications 7 Dec 24
$500.00
Printing and Communications 7 Dec 24
$16.50
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.03
Flags 1 Sep 24
$67.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.68
Flags 1 Sep 24
$90.00
Flags 1 Sep 24
$67.50
Flags 1 Sep 24
$65.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.14
Nationhood Material 1 Sep 24
$4.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.29
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.14
Nationhood Material 1 Sep 24
$4.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.18
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.30
Software Reimbursement (office expenses) 1 Sep 24
$307.44
MFD - Usage 9 Aug 24
$891.77
MFD - Usage 9 Aug 24
$2.94
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 31 Oct 24
$110.82
Software Reimbursement (office expenses) 31 Oct 24
$3.66
Software Reimbursement (office expenses) 1 Oct 24
$346.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.61
Courier/Freight costs between offices 1 Oct 24
$9.95
Software Reimbursement (office expenses) 11 Nov 24
$648.95
MFD - Usage 9 Sep 24
$1,466.40
MFD - Usage 9 Sep 24
$7.78
MFD - Usage 13 Sep 24
$0.02
Software Reimbursement (office expenses) 14 Nov 24
$92.40
Software Reimbursement (office expenses) 14 Nov 24
$3.05
Software Reimbursement (office expenses) 1 Nov 24
$293.97
Software Reimbursement (office expenses) 31 Oct 24
$113.84
Software Reimbursement (office expenses) 31 Oct 24
$3.76
MFD - Usage 9 Oct 24
$681.39
MFD - Usage 9 Oct 24
$3.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.24
Flags 1 Nov 24
$151.00
Flags 1 Nov 24
$80.65
Flags 1 Nov 24
$79.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.53
Flags 1 Nov 24
$151.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.87
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.33
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.27
Software Reimbursement (office expenses) 11 Dec 24
$495.05
Software Reimbursement (office expenses) 11 Dec 24
$14.85
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$132.55
Office Phones - Usage 18 Nov 24
$132.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$8,377.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 8 Aug 22
2024-10-28
$3,349.77
