The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Total Expenditure: $105,420.88
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Coolangatta to Canberra 17 Oct 21
$305.89
Canberra to Coolangatta 29 Oct 21
$297.12
Coolangatta to Canberra 21 Nov 21
$253.64
Canberra to Coolangatta 3 Dec 21
$235.30
Description
Amount
Notes
Lease 20 Sep to 19 Oct 21
$1,590.94
Fuel 12 Sep to 15 Sep 21
$74.82
Lease 20 Oct to 19 Nov 21
$1,590.94
Fuel 2 Oct to 7 Oct 21
$80.43
Fuel 30 Oct to 15 Nov 21
$152.90
Lease 20 Nov to 19 Dec 21
$1,590.94
Description
Amount
Notes
Brisbane 17 Oct 21
$68.50
Canberra 17 Oct 21
$120.60
Canberra 22 Oct 21
$60.30
Brisbane 29 Oct 21
$68.50
Brisbane 21 Nov 21
$69.50
Canberra 21 Nov 21
$124.80
Canberra 26 Nov 21
$60.30
Description
Amount
Notes
Aggregated Total
$45,796.32
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Colour copy charge 20 Sep to 19 Oct 21
$98.90
MFD Monochrome copy charge 20 Sep to 19 Oct 21
$3.23
Printer monochrome copy charge 1 Oct to 31 Oct 21
$2.56
MFD Colour copy charge 20 Jul to 19 Sep 21
$261.67
MFD Monochrome copy charge 20 Jul to 19 Sep 21
$9.99
Printer monochrome copy charge 1 Sep to 30 Sep 21
$5.25
MFD Colour copy charge 20 Oct to 19 Nov 21
$74.33
MFD Monochrome copy charge 20 Oct to 19 Nov 21
$5.96
Printer monochrome copy charge 1 Nov to 30 Nov 21
$3.17
Office requisites and stationery 1 Oct to 31 Oct 21
$672.85
Office requisites and stationery 1 Nov to 30 Nov 21
$38.25
Flags 1 Nov to 30 Nov 21
$515.00
Office requisites and stationery 1 Sep to 30 Sep 21
$224.37
Flags 1 Sep to 30 Sep 21
$2,038.50
Water refills 7 Dec 21
$38.40
Water refills 7 Dec 21
$1.14
Water refills 9 Nov 21
$38.40
Water refills 9 Nov 21
$1.14
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
1 Wreath 11 Nov 21
$109.09
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$727.95
Distribution credit 1 Oct to 31 Oct 21
$-18.18
81500 Printed items 13 Dec 21
$9,002.05
Printing 13 Dec 21
$250.00
1 Printed item 1 Sep 21
$700.00
Distribution 18 Oct to 8 Nov 21
$1,220.00
1000 Printed items 2 Nov 21
$460.00
1 Printed item 16 Dec 21
$118.18
1 Printed item 16 Dec 21
$590.91
1 Printed item 18 Nov 21
$118.18
1 Printed item 18 Nov 21
$590.91
2 Printed items 28 Oct 21
$709.09
1 Printed item 4 Nov 21
$118.18
1 Printed item 4 Nov 21
$590.91
1 Printed item 23 Sep 21
$118.18
1 Printed item 23 Sep 21
$590.91
2 Printed items 11 Nov 21
$709.09
2 Printed items 2 Dec 21
$709.09
2 Printed items 25 Nov 21
$709.09
1 Printed item 14 Oct 21
$118.18
1 Printed item 14 Oct 21
$590.91
2 Printed items 7 Oct 21
$709.09
2 Printed items 30 Sep 21
$709.09
2 Printed items 21 Oct 21
$709.09
2 Printed items 9 Dec 21
$709.09
1 Printed item 19 Dec 21
$2,990.91
Web-services 22 Oct 21 to 21 Jan 22
$105.00
1 Printed item 1 Dec 21
$305.00
1 Printed item 1 Nov 21
$305.00
1 Printed item 1 Oct 21
$305.00
1 Printed item 7 Oct 21
$600.00
2000 Printed items 5 Oct 21
$180.91
250 Printed items 13 Dec 21
$199.09
45000 Printed items 8 Oct 21
$4,139.86
1 Printed item 14 Dec 21
$200.00
1 Printed item 1 Nov 21
$320.00
1 Printed item 14 Dec 21
$320.00
1 Printed item 5 Nov 21
$200.00
1 Printed item 15 Oct 21
$250.00
1 Printed item 7 Oct 21
$600.00
e-material 20 Sep 21
$200.00
e-material 25 Sep 21
$200.00
e-material 13 Sep 21
$100.00
e-material 10 Dec 21
$100.00
Distribution 26 Oct 21
$1,035.12
e-material 24 Sep 21
$54.71
e-material 6 Oct 21
$53.77
e-material transaction fee 6 Oct 21
$1.61
e-material 20 Oct 21
$200.00
Distribution 1 Dec to 31 Dec 21
$275.00
e-material 4 Dec 21
$200.00
e-material 6 Dec 21
$55.62
e-material transaction fee 6 Dec 21
$1.67
Distribution 1 Nov to 30 Nov 21
$275.00
e-material 28 Oct 21
$100.00
e-material 6 Nov 21
$53.00
e-material transaction fee 6 Nov 21
$1.59
e-material 6 Nov 21
$100.00
e-material 16 Oct 21
$200.00
Distribution 13 Oct 21
$112.58
e-material 27 Nov 21
$100.00
e-material 9 Nov 21
$100.00
Distribution 1 Sep to 30 Sep 21
$262.63
Distribution 1 Oct to 31 Oct 21
$275.00
e-material 1 Sep to 30 Sep 21
$247.08
Description
Amount
Notes
The Sydney Morning Herald (digital) 27 Sep to 26 Oct 21
$22.73
The Sydney Morning Herald (digital) 27 Nov to 26 Dec 21
$22.73
The Sydney Morning Herald (digital) 27 Oct to 26 Nov 21
$22.73
Description
Amount
Notes
Office fax 9 Dec 21
$31.77
Office phones 9 Dec 21
$320.01
Office phones 9 Nov 21
$380.09
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$344.85
Office fax 9 Oct 21
$32.14
Description
Amount
Notes
Dedicated data line 24 Sep 21
$81.82
Dedicated data line 24 Nov 21
$81.82
Dedicated data line 24 Oct 21
$81.82
