The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $164,911.94
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Jul 22
04 Jul 22
Bundaberg
Parliamentary Duties
1
383.00
$383.00
12 Jul 22
12 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
17 Jul 22
17 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
21 Jul 22
21 Jul 22
Adelaide
Parliamentary Duties
1
397.00
$397.00
22 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
09 Aug 22
09 Aug 22
Cairns
Parliamentary Duties
1
383.00
$383.00
14 Aug 22
15 Aug 22
Kalgoorlie
Parliamentary Duties
2
383.00
$766.00
16 Aug 22
16 Aug 22
Perth
Parliamentary Duties
1
453.00
$453.00
24 Aug 22
24 Aug 22
Sydney
Parliamentary Duties
1
453.00
$453.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Sep 22
08 Sep 22
Brisbane
Parliamentary Duties
1
456.00
$456.00
Description
Amount
Publishable notes
Brisbane to Bundaberg 4 Jul 22
$308.63
Hervey Bay to Brisbane 5 Jul 22
$256.02
Canberra to Sydney 13 Jul 22
$290.86
Sydney to Gold Coast 13 Jul 22
$290.87
Gold Coast to Adelaide 21 Jul 22
$476.98
Adelaide to Canberra 22 Jul 22
$493.33
Canberra to Brisbane 28 Jul 22
$1,040.08
Gold Coast to Canberra 31 Jul 22
$745.53
Canberra to Sydney 4 Aug 22
$1,367.49
Sydney to Gold Coast 4 Aug 22
$280.28
Gold Coast to Cairns 9 Aug 22
$347.75
Cairns to Brisbane 10 Aug 22
$782.76
Brisbane to Perth 14 Aug 22
$1,069.77
Perth to Kalgoorlie-Boulder 14 Aug 22
$1,069.77
Kalgoorlie-Boulder to Perth 16 Aug 22
$313.99
Perth to Brisbane 17 Aug 22
$1,195.17
Gold Coast to Sydney 24 Aug 22
$272.55
Gold Coast to Canberra 4 Sep 22
$836.58
Canberra to Brisbane 8 Sep 22
$592.82
Brisbane to Perth 14 Aug 22
$-1,069.77
Refund.
Perth to Kalgoorlie-Boulder 14 Aug 22
$-1,069.77
Refund.
Gold Coast to Canberra 21 Sep 22
$381.34
Gold Coast to Sydney 25 Sep 22
$301.77
Sydney to Canberra 25 Sep 22
$301.78
Description
Amount
Publishable notes
End of lease adj
$486.84
End of lease adj
$-415.63
End of lease adj
$-3,332.51
End of lease adj
$-2,813.58
Fuel charges
$137.37
Lease rental 12/06/2022 to 11/07/2022
$869.27
Fuel charges
$125.56
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Lease rental 12/07/2022 to 11/08/2022
$869.27
Fuel charges
$185.24
Fuel charges
$194.24
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$204.32
Fuel Fees
$0.34
Lease rental 12/08/2022 to 11/09/2022
$869.27
Fuel charges
$179.61
Description
Amount
Publishable notes
Brisbane 9 Aug 22
$67.80
Brisbane 21 Jul 22
$67.50
Brisbane 10 Aug 22
$384.17
Brisbane 14 Aug 22
$359.66
Brisbane 17 Aug 22
$453.50
Adelaide 22 Jul 22
$61.20
Brisbane 4 Aug 22
$72.50
Brisbane 5 Jul 22
$363.15
Sydney 24 Aug 22
$106.46
Brisbane 15 Jun 22
$67.50
Brisbane 4 Jul 22
$380.06
Brisbane 12 Jul 22
$67.50
Canberra 24 Jul 22
$122.40
Canberra 21 Sep 22
$112.32
Adelaide 22 Jul 22
$61.20
Brisbane 9 Sep 22
$71.40
Canberra 18 Jul 22
$61.20
Canberra 22 Jul 22
$87.84
Canberra 18 Jul 22
$61.20
Brisbane 14 Jun 22
$67.50
Canberra 12 Jul 22
$91.80
Canberra 12 Jul 22
$65.40
Adelaide 21 Jul 22
$86.64
Brisbane 13 Jul 22
$67.50
Brisbane 18 Jul 22
$408.16
Brisbane 9 Sep 22
$61.20
Canberra 13 Jul 22
$61.20
Brisbane 9 Aug 22
$67.50
Canberra 17 Jul 22
$126.60
Canberra 13 Jul 22
$61.20
Sydney 24 Aug 22
$61.20
Sydney 25 Aug 22
$61.20
Canberra 22 Sep 22
$122.40
Canberra 24 Jul 22
$122.40
Brisbane 24 Aug 22
$72.50
Canberra 18 Jul 22
$61.20
Brisbane 25 Aug 22
$72.50
Sydney 25 Aug 22
$67.32
Description
Amount
Publishable notes
Aggregated Total
$66,505.64
Description
Amount
Publishable notes
Printing and Communications 4 May 22
$1,681.82
Printing and Communications 30 Jun 22
$709.09
Printing and Communications 5 Jul 22
$1,425.45
Printing and Communications 1 Jun 22
$472.50
Printing and Communications 1 Jun 22
$-9.09
Printing and Communications 7 Jul 22
$709.09
Printing and Communications 7 Jul 22
$59.40
Printing and Communications 30 Jun 22
$567.99
Printing and Communications 27 Apr 22
$1,681.82
Printing and Communications 13 Sep 22
$1,845.45
Printing and Communications 15 Sep 22
$740.91
Regional Radio Broadcasting Services 4 Apr 22
$1,260.00
Printing and Communications 28 Jul 22
$740.91
Printing and Communications 22 Jul 22
$105.00
Printing and Communications 14 Jul 22
$214.40
Printing and Communications 14 Jul 22
$320.00
Printing and Communications 11 Aug 22
$740.91
Regional Radio Broadcasting Services 25 Apr 22
$2,250.00
Printing and Communications 18 Aug 22
$740.91
Printing and Communications 6 Aug 22
$58.49
Printing and Communications 25 Aug 22
$740.91
Printing and Communications 14 Sep 22
$214.40
Printing and Communications 17 Aug 22
$320.00
Printing and Communications 8 Sep 22
$740.91
Printing and Communications 14 Jul 22
$740.91
Printing and Communications 23 Aug 22
$503.24
Printing and Communications 22 Aug 22
$1,838.56
Printing and Communications 19 May 22
$57.29
Printing and Communications 30 Aug 22
$242.35
Printing and Communications 13 Jul 22
$1,845.45
Printing and Communications 21 Jul 22
$740.91
Printing and Communications 6 Sep 22
$59.33
Printing and Communications 1 Aug 22
$1.36
Printing and Communications 17 Aug 22
$320.00
Printing and Communications 17 Aug 22
$214.40
Printing and Communications 10 Aug 22
$1,845.45
Printing and Communications 1 Sep 22
$1,240.91
Printing and Communications 4 Aug 22
$740.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Aug 22
$38.40
Office Stationery and Supplies (office expenses) 20 Sep 22
$1.14
Courier/Freight costs between offices 1 Jun 22
$40.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-10.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$15.14
Flags 1 Jun 22
$515.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.45
Flags 1 Jun 22
$615.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-51.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$60.26
Flags 1 Jun 22
$2,060.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$69.30
Flags 1 Jun 22
$1,537.50
Flags 1 Jun 22
$772.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.11
Office Stationery and Supplies (office expenses) 1 Jun 22
$39.21
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.72
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.62
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.98
Software Reimbursement (office expenses) 20 Jul 22
$69.99
MFD - Usage 20 May 22
$79.43
MFD - Usage 20 May 22
$6.22
MFD - Usage 1 Jun 22
$8.53
Office Stationery and Supplies (office expenses) 29 Jul 22
$51.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.14
Courier/Freight costs between offices 1 Jul 22
$20.00
MFD - Usage 20 Jun 22
$65.58
MFD - Usage 20 Jun 22
$5.45
MFD - Usage 1 Jul 22
$7.37
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.04
Wreaths (office expenses) 18 Aug 22
$109.09
Software Reimbursement (office expenses) 20 Aug 22
$69.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.40
Office Stationery and Supplies (office expenses) 29 Jul 22
$1.14
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 20 Jul 22
$80.42
MFD - Usage 20 Jul 22
$6.55
MFD - Usage 1 Aug 22
$1.67
Office Stationery and Supplies (office expenses) 20 Sep 22
$145.45
Office Stationery and Supplies (office expenses) 20 Sep 22
$40.95
Office Stationery and Supplies (office expenses) 25 Aug 22
$1.14
Software Reimbursement (office expenses) 20 Sep 22
$69.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
SMS broadcasting and survey services (office expenses) 14 Jul 22
$275.00
Office Phones - Usage 9 Jul 22
$481.41
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 9 Aug 22
$350.92
Office Fax - Usage 9 Aug 22
$31.77
SMS broadcasting and survey services (office expenses) 31 Jul 22
$275.00
SMS broadcasting and survey services (office expenses) 31 Aug 22
$275.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 24 Jun 22
$86.36
Residential phones (Remuneration) 24 Jul 22
$86.36
Residential phones (Remuneration) 21 Jul 22
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$34,808.06
Total Repayments:
No repayments made in this reporting period.
