Elizabeth Watson-Brown: $181,583 (2026 Q1)

Elizabeth Watson-Brown claimed $181,583 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($80,758); Office Facilities ($65,110); Employee Travel ($20,346).

Printing and Communications$73,549
Printing and Communications 1 Dec 25$650
Printing and Communications 1 Dec 25$14,928
Printing and Communications 1 Jan 26$646
Printing and Communications 1 Oct 25$500
Printing and Communications 1 Dec 25$63
Printing and Communications 1 Dec 25$2
Printing and Communications 5 Jan 26$1,125
Printing and Communications 5 Jan 26$1,125
Printing and Communications 15 Jan 26$375
Printing and Communications 19 Jan 26$1,125
Printing and Communications 19 Jan 26$1,125
Printing and Communications 1 Feb 26$550
Printing and Communications 3 Feb 26$3,777
Printing and Communications 1 Feb 26$650
Printing and Communications 1 Feb 26$646
Printing and Communications 2 Feb 26$1,125
Printing and Communications 2 Feb 26$1,125
Printing and Communications 16 Feb 26$1,125
Printing and Communications 16 Feb 26$1,125
Printing and Communications 26 Feb 26$382
Printing and Communications 18 Feb 26$570
Printing and Communications 1 Mar 26$550
Printing and Communications 1 Feb 26$19,552
Printing and Communications 1 Apr 25$16,595
Printing and Communications 1 Feb 26-$57
Printing and Communications 1 Mar 26$650
Printing and Communications 9 Mar 26$1,980
Printing and Communications 1 Mar 26$646
Printing and Communications 3 Mar 26$780
Office Consumables and Services$7,210
ICT Equipment - DPS approved 1 Feb 25$57
MFD - Usage 21 Nov 25$5
MFD - Usage 21 Nov 25$411
MFD - Usage 21 Nov 25$0
MFD - Usage 21 Nov 25$2
Software Reimbursement (office expenses) 1 Dec 25$295
Software Reimbursement (office expenses) 15 Dec 25$1,270
Software Reimbursement (office expenses) 15 Dec 25$42
ICT Equipment - DPS approved 1 Mar 25$57
Office Stationery and Supplies (office expenses) 1 Dec 25$20
Flags 1 Dec 25$167
Flags 1 Dec 25$100
Flags 1 Dec 25$75
Flags 1 Dec 25$63
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$4
Office Stationery and Supplies (office expenses) 1 Dec 25$77
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$25
MFD - Usage 21 Dec 25$0
MFD - Usage 21 Dec 25$0
Courier/Freight costs between offices 1 Jan 26$14
Software Reimbursement (office expenses) 1 Jan 26$306
Office Stationery and Supplies (office expenses) 1 Jan 26-$1
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$26
Office Stationery and Supplies (office expenses) 1 Jan 26$7
Office Stationery and Supplies (office expenses) 1 Jan 26-$5
Office Stationery and Supplies (office expenses) 1 Jan 26$24
Flags 1 Jan 26$100
Flags 1 Jan 26$299
Flags 1 Jan 26$63
Office Stationery and Supplies (office expenses) 1 Jan 26$5
Office Stationery and Supplies (office expenses) 1 Jan 26$0
Office Stationery and Supplies (office expenses) 1 Jan 26$1
Office Stationery and Supplies (office expenses) 1 Jan 26$17
Office Stationery and Supplies (office expenses) 1 Jan 26$3
Office Stationery and Supplies (office expenses) 1 Jan 26$9
Office Stationery and Supplies (office expenses) 1 Jan 26-$7
Office Stationery and Supplies (office expenses) 1 Jan 26$33
Flags 1 Jan 26$673
Office Stationery and Supplies (office expenses) 1 Jan 26$36
Office Stationery and Supplies (office expenses) 1 Jan 26$15
MFD - Usage 21 Jan 26$7
MFD - Usage 21 Jan 26$687
MFD - Usage 21 Jan 26$0
MFD - Usage 21 Jan 26$2
ICT Equipment - DPS approved 1 May 25$57
Software Reimbursement (office expenses) 1 Feb 26$318
Office Stationery and Supplies (office expenses) 9 Mar 26$128
ICT Equipment - DPS approved 1 Jun 25$57
Software Reimbursement (office expenses) 11 Mar 26$581
Software Reimbursement (office expenses) 11 Mar 26$19
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 26$156
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 26$1
Office Stationery and Supplies (office expenses) 1 Feb 26$36
Office Stationery and Supplies (office expenses) 1 Feb 26$46
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$47
Office Stationery and Supplies (office expenses) 1 Feb 26$20
Office Stationery and Supplies (office expenses) 1 Feb 26$36
Office Stationery and Supplies (office expenses) 1 Feb 26$13
Office Stationery and Supplies (office expenses) 1 Feb 26$218
Office Stationery and Supplies (office expenses) 1 Feb 26$44
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Flags 1 Feb 26$150
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$134
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Telecommunications - Usage$508
Office Phones - Usage 18 Dec 25$127
Office Phones - Usage 18 Jan 26$127
Office Phones - Usage 18 Feb 26$127
Office Phones - Usage 18 Mar 26$127
Travel Allowance$6,762
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$2,898
Parliamentary Duties$1,288
Fares$6,762
Brisbane to Canberra 1 Feb 26$1,186
Canberra to Brisbane 5 Feb 26$1,186
Brisbane to Canberra 8 Feb 26$1,194
Canberra to Brisbane 12 Feb 26$1,194
Brisbane to Canberra 1 Mar 26$1,194
Canberra to Brisbane 13 Mar 26$807
COMCAR$1,337
Brisbane 8 Feb 26$145
Brisbane 12 Feb 26$96
Brisbane 1 Mar 26$139
Canberra 6 Mar 26$71
Brisbane 29 Mar 26$234
Canberra 22 Mar 26$137
Brisbane 22 Mar 26$139
Brisbane 13 Mar 26$109
Brisbane 5 Feb 26$127
Brisbane 1 Feb 26$139
Domestic Travel$20,346
Aggregated Total$20,346
Office Facilities - Not stated$65,110
Aggregated Total$65,110

Generated 2026-05-20 • Data: IPEAPolitical Gadgets