The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $165,572.39
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Oct 22
15 Oct 22
Sydney
Party Political Duties
2
464.00
$928.00
16 Oct 22
16 Oct 22
Melbourne
Parliamentary Duties
1
464.00
$464.00
23 Oct 22
26 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Nov 22
02 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Dec 22
05 Dec 22
Sydney
Parliamentary Duties
1
464.00
$464.00
13 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Oct 22
27 Oct 22
Cancelled Accommodation 27 Oct 22
$251.99
Description
Amount
Publishable notes
Gold Coast to Sydney 14 Oct 22
$379.77
Sydney to Melbourne 16 Oct 22
$958.37
Melbourne to Gold Coast 17 Oct 22
$618.18
Brisbane to Canberra 23 Oct 22
$631.63
Gold Coast to Canberra 2 Nov 22
$550.40
Canberra to Sydney 3 Nov 22
$453.11
Sydney to Gold Coast 3 Nov 22
$178.80
Gold Coast to Sydney 6 Nov 22
$296.48
Sydney to Canberra 6 Nov 22
$335.43
Sydney to Canberra 20 Nov 22
$494.13
Gold Coast to Canberra 27 Nov 22
$680.92
Canberra to Brisbane 2 Dec 22
$1,079.77
Gold Coast to Sydney 5 Dec 22
$349.34
Sydney to Gold Coast 6 Dec 22
$577.25
Description
Amount
Publishable notes
Lease rental 12/09/2022 to 11/10/2022
$869.27
Fuel Fees
$0.34
Fuel charges
$202.12
Lease rental 12/10/2022 to 11/11/2022
$869.27
Fuel charges
$163.19
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$208.97
Lease rental 12/11/2022 to 11/12/2022
$869.27
Fuel Fees
$0.34
Fuel charges
$222.70
Fuel charges
$218.75
Description
Amount
Publishable notes
Sydney 5 Dec 22
$121.56
Brisbane 21 Sep 22
$72.50
Canberra 2 Nov 22
$61.20
Canberra 2 Nov 22
$65.40
Brisbane 8 Sep 22
$77.55
Sydney 6 Dec 22
$61.20
Brisbane 2 Nov 22
$72.00
Brisbane 3 Nov 22
$72.00
Canberra 3 Nov 22
$61.20
Brisbane 23 Sep 22
$72.50
Brisbane 29 Sep 22
$73.10
Sydney 14 Oct 22
$135.84
Melbourne 16 Oct 22
$128.70
Sydney 16 Oct 22
$122.40
Brisbane 17 Oct 22
$108.00
Canberra 3 Nov 22
$61.20
Canberra 3 Nov 22
$61.20
Brisbane 24 Nov 22
$489.64
Canberra 27 Nov 22
$126.60
Brisbane 2 Dec 22
$108.15
Melbourne 17 Oct 22
$97.14
Description
Amount
Publishable notes
Aggregated Total
$41,171.62
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$64.71
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.68
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.11
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.05
Nationhood Material 1 Sep 22
$68.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.53
Office Stationery and Supplies (office expenses) 1 Sep 22
$57.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.11
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.67
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.70
Nationhood Material 1 Sep 22
$190.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.74
Nationhood Material 1 Sep 22
$91.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.51
Nationhood Material 1 Sep 22
$183.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$106.37
Office Stationery and Supplies (office expenses) 21 Oct 22
$54.60
Office Stationery and Supplies (office expenses) 21 Oct 22
$1.14
MFD - Usage 20 Aug 22
$115.57
MFD - Usage 20 Aug 22
$5.39
MFD - Usage 1 Sep 22
$1.44
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.65
Nationhood Material 4 Oct 22
$88.20
Office Stationery and Supplies (office expenses) 13 Oct 22
$-21.89
Office Stationery and Supplies (office expenses) 13 Oct 22
$32.18
Flags 13 Oct 22
$439.20
Flags 13 Oct 22
$655.20
Office Stationery and Supplies (office expenses) 21 Oct 22
$3.28
Flags 21 Oct 22
$109.20
Office Stationery and Supplies (office expenses) 21 Oct 22
$-3.28
Flags 21 Oct 22
$-109.20
Wreaths (office expenses) 11 Nov 22
$109.09
Office Stationery and Supplies (office expenses) 18 Nov 22
$54.60
Office Stationery and Supplies (office expenses) 18 Nov 22
$1.14
MFD - Usage 20 Sep 22
$71.82
MFD - Usage 20 Sep 22
$13.68
MFD - Usage 1 Oct 22
$2.84
Software Reimbursement (office expenses) 20 Nov 22
$72.72
Software Reimbursement (office expenses) 20 Oct 22
$69.99
MFD - Usage 20 Oct 22
$69.84
MFD - Usage 20 Oct 22
$3.15
MFD - Usage 1 Nov 22
$1.10
Office Stationery and Supplies (office expenses) 16 Dec 22
$68.25
Office Stationery and Supplies (office expenses) 16 Dec 22
$1.14
Description
Amount
Publishable notes
Printing and Communications 22 Sep 22
$740.91
Printing and Communications 29 Sep 22
$740.91
Printing and Communications 6 Oct 22
$740.91
Printing and Communications 6 Oct 22
$62.62
Printing and Communications 11 Oct 22
$1,845.45
Printing and Communications 13 Oct 22
$740.91
Printing and Communications 20 Oct 22
$740.91
Printing and Communications 22 Oct 22
$105.00
Printing and Communications 18 Oct 22
$214.40
Printing and Communications 18 Oct 22
$320.00
Printing and Communications 1 Jul 22
$6.02
Printing and Communications 20 Sep 22
$1,947.39
Printing and Communications 3 Nov 22
$740.91
Printing and Communications 2 Nov 22
$599.95
Printing and Communications 6 Nov 22
$63.41
Printing and Communications 8 Nov 22
$200.00
Printing and Communications 1 Jul 22
$900.00
Printing and Communications 10 Nov 22
$740.91
Printing and Communications 20 Oct 22
$460.00
Printing and Communications 1 Oct 22
$700.00
Printing and Communications 27 Oct 22
$740.91
Printing and Communications 17 Nov 22
$740.91
Printing and Communications 18 Nov 22
$300.00
Printing and Communications 24 Nov 22
$740.91
Printing and Communications 23 Nov 22
$320.00
Printing and Communications 15 Nov 22
$214.40
Printing and Communications 14 Nov 22
$9,040.53
Printing and Communications 8 Dec 22
$740.91
Printing and Communications 1 Nov 22
$12,566.55
Printing and Communications 1 Nov 22
$5.77
Printing and Communications 1 Oct 22
$363.64
Printing and Communications 1 Oct 22
$-9.09
Printing and Communications 1 Oct 22
$-6.02
Printing and Communications 9 Dec 22
$320.00
Printing and Communications 1 Dec 22
$214.40
Printing and Communications 6 Dec 22
$59.67
Printing and Communications 13 Dec 22
$1,845.45
Printing and Communications 15 Dec 22
$740.91
Printing and Communications 5 Dec 22
$15,087.25
Printing and Communications 1 Dec 22
$600.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$304.05
SMS broadcasting and survey services (office expenses) 1 Oct 22
$275.00
Office Phones - Usage 9 Oct 22
$360.01
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$198.82
Office Fax - Usage 9 Nov 22
$31.77
SMS broadcasting and survey services (office expenses) 1 Nov 22
$275.00
SMS broadcasting and survey services (office expenses) 1 Dec 22
$275.00
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$164.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Aug 22
$95.00
Residential phones (Remuneration) 24 Oct 22
$86.36
Residential phones (Remuneration) 21 Oct 22
$86.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$38,088.18
Total Repayments:
No repayments made in this reporting period.
