Elizabeth Watson-Brown: $220,525 (2026 Q2)

Name: Parliamentary expenses for Elizabeth Watson-Brown – 2026 Q2
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Elizabeth Watson-Brown claimed $220,525 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Administration ($108,851); Office Facilities ($71,168); Employee Travel ($21,134).

Office Administration	$108,851 ($53,108 > Med: $55,743)
Printing and Communications	$99,637
Printing and Communications 4 Dec 25	$200
Printing and Communications 16 Mar 26	$550
Printing and Communications 26 Mar 26	$500
Printing and Communications 26 Mar 26	$16
Printing and Communications 1 Apr 26	$550
Printing and Communications 1 Mar 26	$306
Printing and Communications 2 Apr 26	$2,637
Printing and Communications 18 Mar 26	$840
Printing and Communications 30 Mar 26	$1,125
Printing and Communications 30 Mar 26	$1,125
Printing and Communications 1 Apr 26	$646
Printing and Communications 1 Apr 26	$650
Printing and Communications 22 Apr 26	$6,660
Printing and Communications 13 Apr 26	$1,125
Printing and Communications 13 Apr 26	$1,125
Printing and Communications 23 Apr 26	$1,129
Printing and Communications 1 Mar 26	$540
Printing and Communications 1 Apr 26	$840
Printing and Communications 14 Apr 26	$960
Printing and Communications 1 Jan 26	$500
Printing and Communications 1 May 26	$550
Printing and Communications 1 Apr 26	$44,656
Printing and Communications 1 Apr 26	-$11
Printing and Communications 1 Sep 25	$13
Printing and Communications 1 May 26	$646
Printing and Communications 1 May 26	$650
Printing and Communications 5 May 26	$650
Printing and Communications 27 Apr 26	$562
Printing and Communications 27 Apr 26	$562
Printing and Communications 14 May 26	$2,426
Printing and Communications 13 Apr 26	$8,773
Printing and Communications 8 May 26	$23
Printing and Communications 13 May 26	$16
Printing and Communications 20 Mar 26	$999
Printing and Communications 20 Mar 26	$33
Printing and Communications 25 Mar 26	$1,000
Printing and Communications 25 Mar 26	$33
Printing and Communications 30 Mar 26	$1,000
Printing and Communications 30 Mar 26	$33
Printing and Communications 31 Mar 26	$984
Printing and Communications 31 Mar 26	$32
Printing and Communications 28 Apr 26	$900
Printing and Communications 11 May 26	$1,125
Printing and Communications 11 May 26	$1,125
Printing and Communications 1 May 26	$630
Printing and Communications 19 May 26	$500
Printing and Communications 19 May 26	$16
Printing and Communications 1 May 26	$177
Printing and Communications 25 May 26	$1,125
Printing and Communications 25 May 26	$1,125
Printing and Communications 1 Jun 26	$550
Printing and Communications 8 Jun 26	$91
Printing and Communications 1 Jun 26	$650
Printing and Communications 10 Jun 26	$243
Printing and Communications 5 Jun 26	$500
Printing and Communications 17 May 26	$1,000
Printing and Communications 28 May 26	$500
Printing and Communications 28 May 26	$16
Printing and Communications 1 Jun 26	$646
Printing and Communications 8 Jun 26	$1,125
Printing and Communications 8 Jun 26	$1,125
Printing and Communications 14 Jun 26	$550
Printing and Communications 14 Jun 26	$240
Office Consumables and Services	$8,963
ICT Equipment - DPS approved 1 Jul 25	$57
ICT Equipment - DPS approved 1 Aug 25	$57
MFD - Usage 21 Feb 26	$35
MFD - Usage 21 Feb 26	$273
MFD - Usage 21 Feb 26	$0
ICT Equipment - DPS approved 1 Sep 25	$57
ICT Equipment - DPS approved 1 Oct 25	$57
ICT Equipment - DPS approved 1 Nov 25	$57
ICT Equipment - DPS approved 1 Dec 25	$57
ICT Equipment - DPS approved 1 Jan 26	$57
Office Stationery and Supplies (office expenses) 1 Apr 26	$7
Office Stationery and Supplies (office expenses) 1 Mar 26	$4
Office Stationery and Supplies (office expenses) 1 Mar 26	$20
Office Stationery and Supplies (office expenses) 16 Apr 26	$93
MFD - Usage 21 Mar 26	$7
MFD - Usage 21 Mar 26	$241
MFD - Usage 21 Mar 26	$0
MFD - Usage 21 Mar 26	$0
Software Reimbursement (office expenses) 20 Apr 26	$109
Software Reimbursement (office expenses) 20 Apr 26	$4
Office Stationery and Supplies (office expenses) 29 Apr 26	$22
Wreaths (office expenses) 23 Apr 26	$525
Wreaths (office expenses) 23 Apr 26	$75
Wreaths (office expenses) 10 Nov 23	$225
Wreaths (office expenses) 27 Jan 24	$75
Wreaths (office expenses) 11 Nov 24	$150
Wreaths (office expenses) 23 Apr 25	$525
Wreaths (office expenses) 10 Nov 25	$225
Wreaths (office expenses) 19 Apr 24	$450
Wreaths (office expenses) 24 Apr 23	$375
Software Reimbursement (office expenses) 1 Apr 26	$315
Software Reimbursement (office expenses) 1 May 26	$21
Software Reimbursement (office expenses) 1 Apr 26	$21
Software Reimbursement (office expenses) 1 Mar 26	$21
Software Reimbursement (office expenses) 1 Feb 26	$21
Software Reimbursement (office expenses) 1 Jan 26	$21
Software Reimbursement (office expenses) 1 Dec 25	$21
Software Reimbursement (office expenses) 1 Nov 25	$13
Software Reimbursement (office expenses) 1 Oct 25	$13
Software Reimbursement (office expenses) 1 Aug 25	$13
Office Stationery and Supplies (office expenses) 1 Mar 26	-$1
Office Stationery and Supplies (office expenses) 1 Mar 26	$4
Office Stationery and Supplies (office expenses) 1 Mar 26	$31
Office Stationery and Supplies (office expenses) 1 Mar 26	$15
Office Stationery and Supplies (office expenses) 1 Mar 26	$4
Office Stationery and Supplies (office expenses) 1 Mar 26	$9
Office Stationery and Supplies (office expenses) 1 Mar 26	-$6
Office Stationery and Supplies (office expenses) 1 Mar 26	$30
Flags 1 Mar 26	$100
Flags 1 Mar 26	$449
Flags 1 Mar 26	$63
Courier/Freight costs between offices 1 Apr 26	$9
Office Stationery and Supplies (office expenses) 1 Apr 26	-$5
Office Stationery and Supplies (office expenses) 1 Apr 26	$23
Flags 1 Apr 26	$100
Flags 1 Apr 26	$374
Office Stationery and Supplies (office expenses) 1 Apr 26	-$1
Office Stationery and Supplies (office expenses) 1 Apr 26	$3
Flags 1 Apr 26	$63
Office Stationery and Supplies (office expenses) 1 Apr 26	$3
Office Stationery and Supplies (office expenses) 1 Apr 26	$31
Office Stationery and Supplies (office expenses) 1 Apr 26	$2
Office Stationery and Supplies (office expenses) 1 Apr 26	$9
Office Stationery and Supplies (office expenses) 1 Apr 26	$8
Flags 1 Apr 26	$150
Nationhood Material 1 Apr 26	$15
Office Stationery and Supplies (office expenses) 1 Apr 26	$15
MFD - Usage 21 Apr 26	$13
MFD - Usage 21 Apr 26	$253
MFD - Usage 21 Apr 26	$0
MFD - Usage 21 Apr 26	$2
ICT Equipment - DPS approved 1 Feb 26	$57
ICT Equipment - DPS approved 1 Mar 26	$57
Office Stationery and Supplies (office expenses) 26 May 26	$135
Software Reimbursement (office expenses) 1 May 26	$308
Software Reimbursement (office expenses) 1 Jun 26	$202
Office Stationery and Supplies (office expenses) 1 May 26	-$1
Office Stationery and Supplies (office expenses) 1 May 26	$3
Office Stationery and Supplies (office expenses) 1 May 26	$5
Office Stationery and Supplies (office expenses) 1 May 26	$31
Office Stationery and Supplies (office expenses) 1 May 26	$5
Office Stationery and Supplies (office expenses) 1 May 26	$3
Office Stationery and Supplies (office expenses) 1 May 26	$8
Office Stationery and Supplies (office expenses) 1 May 26	-$9
Office Stationery and Supplies (office expenses) 1 May 26	$42
Flags 1 May 26	$167
Flags 1 May 26	$299
Flags 1 May 26	$89
Flags 1 May 26	$224
Flags 1 May 26	$73
Office Stationery and Supplies (office expenses) 1 May 26	$5
Office Stationery and Supplies (office expenses) 1 May 26	$19
Office Stationery and Supplies (office expenses) 1 May 26	$91
Office Stationery and Supplies (office expenses) 1 May 26	$2
Office Stationery and Supplies (office expenses) 1 May 26	$9
Flags 1 May 26	$179
Office Stationery and Supplies (office expenses) 1 May 26	$36
MFD - Usage 21 May 26	$22
MFD - Usage 21 May 26	$761
MFD - Usage 21 May 26	$0
MFD - Usage 21 May 26	$9
Telephonic Services	$250
Virtual Town Hall (office expenses) 7 May 26	$90
Virtual Town Hall (office expenses) 7 May 26	$154
Virtual Town Hall (office expenses) 7 May 26	$6

Travel Allowance	$5,474 ($2,867 < Med: $8,341)
Travel Allowance	$5,474
Parliamentary Duties	$966
Parliamentary Duties	$966
Parliamentary Duties	$1,288
Parliamentary Duties	$966
Parliamentary Duties	$1,288

Telecommunications	$254 ($282 < Med: $536)
Telecommunications - Usage	$254
Office Phones - Usage 18 Apr 26	$127
Office Phones - Usage 18 May 26	$127

Scheduled Commercial Transport	$12,408 ($549 > Med: $11,859)
Fares	$12,408
Brisbane to Canberra 22 Mar 26	$1,194
Canberra to Brisbane 26 Mar 26	$825
Brisbane to Canberra 29 Mar 26	$1,194
Canberra to Brisbane 1 Apr 26	$999
Brisbane to Adelaide 18 Apr 26	$337
Brisbane to Adelaide 18 Apr 26	$23
Brisbane to Canberra 11 May 26	$1,132
Canberra to Brisbane 14 May 26	$855
Brisbane to Canberra 24 May 26	$1,239
Canberra to Brisbane 28 May 26	$1,239
Brisbane to Canberra 1 Jun 26	$999
Canberra to Brisbane 4 Jun 26	$1,239
Brisbane to Canberra 21 Jun 26	$1,132

Other Car Costs	$1,237 ($5,318 < Med: $6,555)
COMCAR	$1,237
Canberra 4 Jun 26	$67
Brisbane 4 Jun 26	$121
Brisbane 21 Jun 26	$139
Brisbane 1 Jun 26	$72
Brisbane 28 May 26	$87
Brisbane 24 May 26	$139
Brisbane 14 May 26	$118
Brisbane 11 May 26	$78
Brisbane 1 Apr 26	$117
Brisbane 26 Mar 26	$78
Brisbane 25 Jun 26	$82
Brisbane 28 Jun 26	$139

Employee Travel	$21,134 ($8,748 < Med: $29,882)
Domestic Travel	$21,134
Aggregated Total	$21,134

Office Facilities	$71,168 ($27,462 > Med: $43,706)
Office Facilities - Not stated	$71,168
Aggregated Total	$71,168

Generated 2026-08-21 • Data: IPEA • Political Gadgets