The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Total Expenditure: $93,502.78
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Aug 21
04 Aug 21
Canberra
Parliamentary Duties
3
291.00
$873.00
08 Aug 21
09 Aug 21
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Brisbane 3 Jun 21
$646.23
Canberra to Coolangatta 18 Jun 21
$421.51
Coolangatta to Canberra 14 Jun 21
$357.87
Coolangatta to Canberra 20 Jun 21
$625.15
Canberra to Brisbane 24 Jun 21
$518.96
Coolangatta to Canberra 2 Aug 21
$273.94
Coolangatta to Canberra 8 Aug 21
$273.94
Canberra to Brisbane 10 Aug 21
$233.77
Canberra to Coolangatta 5 Aug 21
$415.61
Description
Amount
Notes
Lease 20 Jun to 19 Jul 21
$1,590.94
Fuel 16 Jun to 20 Jun 21
$264.73
Fuel 14 Aug 21
$74.34
Lease 20 Aug to 19 Sep 21
$1,590.94
Fuel 18 Jul to 22 Jul 21
$152.60
Lease 20 Jul to 19 Aug 21
$1,590.94
Description
Amount
Notes
Brisbane 18 Jun 21
$72.72
Brisbane 2 Aug 21
$68.10
Brisbane 5 Aug 21
$68.10
Brisbane 8 Aug 21
$68.10
Canberra 8 Aug 21
$124.80
Brisbane 10 Aug 21
$414.86
Description
Amount
Notes
Aggregated Total
$42,121.18
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$14.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD Colour copy charge 20 May to 19 Jun 21
$278.83
MFD Monochrome copy charge 20 May to 19 Jun 21
$8.48
Printer monochrome copy charge 1 Jun to 30 Jun 21
$1.83
Printer monochrome copy charge 1 Jul to 31 Aug 21
$8.34
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Colour copy charge 20 Jun to 19 Jul 21
$67.34
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$1.73
Office requisites and stationery 1 Jun to 30 Jun 21
$22.45
Flags 1 Jun to 30 Jun 21
$152.50
Office requisites and stationery 1 Aug to 31 Aug 21
$87.05
Flags 1 Aug to 31 Aug 21
$884.00
Office requisites and stationery 1 Jul to 31 Jul 21
$165.46
Flags 1 Jul to 31 Jul 21
$1,171.50
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Office requisites and stationery 19 Jul 21
$84.55
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$735.04
Distribution credit 1 Jul to 31 Jul 21
$-18.18
Distribution 1 Aug to 31 Aug 21
$363.64
Distribution late payment fee Aug 21
$6.58
Distribution credit 1 Aug to 31 Aug 21
$-9.09
Distribution 1 Jun to 30 Jun 21
$650.00
Distribution credit 1 Jun to 30 Jun 21
$-13.64
Distribution 16 Aug 21
$168.00
Distribution 16 Aug 21
$231.00
Distribution 23 Aug 21
$361.20
Distribution 19 Jul 21
$936.60
Distribution 17 Jul to 21 Jul 21
$542.10
Distribution 14 Aug to 18 Aug 21
$542.10
3 Printed items 29 Jul 21
$1,209.09
2 Printed items 19 Aug 21
$709.09
2 Printed items 26 Aug 21
$709.09
2 Printed items 2 Sep 21
$709.09
1 Printed item 8 Jul 21
$118.18
1 Printed item 8 Jul 21
$590.91
1 Printed item 8 Jul 21
$500.00
2 Printed items 16 Sep 21
$709.09
2 Printed items 12 Aug 21
$709.09
2 Printed items 5 Aug 21
$709.09
1 Printed item 22 Jul 21
$1,209.09
1 Printed item 15 Apr 21
$118.18
1 Printed item 15 Apr 21
$590.91
1 Printed item 24 Jun 21
$118.18
1 Printed item 24 Jun 21
$590.91
1 Printed item 1 Jul 21
$118.18
1 Printed item 1 Jul 21
$590.91
3 Printed items 15 Jul 21
$1,209.09
40000 Printed items 9 Jul 21
$2,200.00
40000 Printed items 9 Jul 21
$2,944.80
1 Printed item 2 Aug 21
$250.00
1 Printed item 3 Sep 21
$250.00
1 Printed item 2 Jul 21
$450.00
e-material 6 Aug 21
$52.79
e-material transaction fee 6 Aug 21
$1.58
Distribution 1 Jun to 30 Jun 21
$1,000.71
e-material 9 Jul 21
$500.00
e-material 26 Aug 21
$200.00
e-material 1 Aug 21
$275.48
Distribution 1 Jul to 31 Jul 21
$126.50
Distribution 1 Aug to 31 Aug 21
$275.00
e-material 28 Jul 21
$197.99
e-material 19 Aug 21
$500.00
e-material 12 Aug 21
$300.00
e-material 7 Aug 21
$386.41
e-material 24 Aug 21
$164.20
e-material 31 Jul 21
$328.78
Distribution 1 Aug to 31 Aug 21
$4,257.11
e-material 16 Jul 21
$200.00
e-material 17 Sep 21
$200.00
e-material 6 Jul 21
$51.89
e-material transaction fee 6 Jul 21
$1.56
e-material 6 Sep 21
$52.57
e-material transaction fee 6 Sep 21
$1.58
e-material 19 Jun 21
$200.00
e-material 26 Jun 21
$200.00
e-material 26 Jun 21
$200.00
e-material 26 Jun 21
$161.64
e-material 26 Jun 21
$48.73
Description
Amount
Notes
The Sydney Morning Herald (digital) 27 Aug to 26 Sep 21
$22.85
The Sydney Morning Herald (digital) 27 Jul to 26 Aug 21
$22.85
Description
Amount
Notes
Office phones 9 Jun 21
$322.74
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$483.76
Office fax 9 Sep 21
$31.77
Office fax 9 Jun 21
$31.77
Office phones 9 Aug 21
$341.42
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$375.59
Office fax 9 Jul 21
$31.77
Description
Amount
Notes
Dedicated data line 24 Jun 21
$81.82
Dedicated data line 25 Jul 21
$81.82
Dedicated data line 24 Aug 21
$81.82
Travel undertaken by 1 employees
Domestic Travel
$1,120.52
