The Hon Justine Elliot MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond

Total Expenditure: $182,452.43

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jul 23
26 Jul 23
Sydney
Official Duties
1
464.00
$464.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Aug 23
15 Aug 23
Brisbane
Official Duties
1
456.00
$456.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
28 Aug 23
28 Aug 23
Perth
Official Duties
1
469.00
$469.00
28 Aug 23
28 Aug 23
Perth
Official Duties
-1
469.00
$-469.00
28 Aug 23
28 Aug 23
Perth
Official Duties
1
469.00
$469.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Brisbane
Parliamentary Duties
1
450.00
$450.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Gold Coast to Sydney 4 Jul 23
$368.90
Sydney to Gold Coast 4 Jul 23
$330.74
Sydney to Gold Coast 27 Jul 23
$417.49
Gold Coast to Sydney 30 Jul 23
$581.26
Sydney to Canberra 30 Jul 23
$180.14
Canberra to Sydney 3 Aug 23
$195.27
Sydney to Gold Coast 3 Aug 23
$436.64
Gold Coast to Sydney 26 Jul 23
$590.73
Gold Coast to Sydney 6 Aug 23
$389.70
Sydney to Canberra 6 Aug 23
$453.17
Canberra to Sydney 10 Aug 23
$195.27
Sydney to Gold Coast 10 Aug 23
$436.64
Brisbane to Perth 28 Aug 23
$2,012.51
Perth to Brisbane 29 Aug 23
$2,012.51
Brisbane to Canberra 3 Sep 23
$662.11
Canberra to Brisbane 7 Sep 23
$1,080.21
Gold Coast to Sydney 10 Sep 23
$581.26
Sydney to Canberra 10 Sep 23
$180.14
Canberra to Sydney 14 Sep 23
$195.27
Sydney to Gold Coast 14 Sep 23
$436.64
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 12/06/2023 to 11/07/2023
$869.27
Fuel charges
$198.83
Fuel charges
$211.30
Fuel Fees
$0.23
Lease rental 12/07/2023 to 11/08/2023
$869.27
Fuel charges
$226.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 12/08/2023 to 11/09/2023
$860.24
Fuel charges
$169.75
Description
Amount
Publishable notes
Brisbane 28 Aug 23
$391.10
Brisbane 29 Aug 23
$441.35
Perth 29 Aug 23
$842.10
Brisbane 7 Sep 23
$108.41
Brisbane 27 Sep 23
$100.80
Brisbane 27 Sep 23
$422.10
Brisbane 27 Sep 23
$63.00
Brisbane 1 Jun 23
$72.00
Brisbane 12 Jun 23
$72.00
Brisbane 16 Jun 23
$72.00
Brisbane 21 Jun 23
$72.00
Brisbane 22 Jun 23
$72.00
Brisbane 26 Jun 23
$72.00
Brisbane 27 Jun 23
$72.00
Sydney 4 Jul 23
$918.70
Brisbane 4 Jul 23
$72.50
Sydney 26 Jul 23
$119.60
Sydney 27 Jul 23
$63.00
Sydney 27 Jul 23
$69.30
Perth 28 Aug 23
$81.90
Brisbane 24 Aug 23
$420.00
Brisbane 24 Aug 23
$489.30
Brisbane 24 Aug 23
$63.00
Brisbane 15 Aug 23
$207.90
Brisbane 27 Jul 23
$72.50
Sydney 27 Jul 23
$63.00
Brisbane 10 Aug 23
$72.73
Brisbane 3 Aug 23
$72.73
Description
Amount
Publishable notes
Aggregated Total
$59,835.69
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Jun 21
$25.60
Office Stationery and Supplies (office expenses) 21 Jun 21
$1.14
Software Reimbursement (office expenses) 20 Jun 23
$72.72
Office Stationery and Supplies (office expenses) 12 Jul 23
$54.60
Office Stationery and Supplies (office expenses) 12 Jul 23
$1.14
MFD - Usage 20 May 23
$167.13
MFD - Usage 20 May 23
$5.51
MFD - Usage 1 Jun 23
$0.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$-26.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.52
Flags 1 Jul 23
$505.20
Flags 1 Jul 23
$628.00
Flags 1 Jul 23
$176.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.77
Office Stationery and Supplies (office expenses) 9 Aug 23
$40.95
Office Stationery and Supplies (office expenses) 9 Aug 23
$1.14
Software Reimbursement (office expenses) 20 Jul 23
$72.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.48
Flags 1 Jun 23
$97.50
Flags 1 Jun 23
$85.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.24
Flags 1 Jun 23
$108.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.94
Flags 1 Jun 23
$49.60
Flags 1 Jun 23
$48.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$-27.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.82
Flags 1 Jun 23
$649.35
Flags 1 Jun 23
$486.63
Flags 1 Jun 23
$218.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.12
Flags 1 Jun 23
$216.45
Flags 1 Jun 23
$327.60
Software Reimbursement (office expenses) 20 Aug 23
$72.72
MFD - Usage 20 Jun 23
$60.10
MFD - Usage 20 Jun 23
$4.26
MFD - Usage 1 Jul 23
$1.28
Office Stationery and Supplies (office expenses) 19 Jul 21
$51.20
Office Stationery and Supplies (office expenses) 19 Jul 21
$1.14
Office Stationery and Supplies (office expenses) 16 Aug 21
$38.40
Office Stationery and Supplies (office expenses) 16 Aug 21
$1.14
Office Stationery and Supplies (office expenses) 13 Sep 21
$38.40
Office Stationery and Supplies (office expenses) 13 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 12 Oct 21
$38.40
Office Stationery and Supplies (office expenses) 12 Oct 21
$1.14
Office Stationery and Supplies (office expenses) 12 Oct 21
$145.45
Office Stationery and Supplies (office expenses) 7 Mar 22
$25.60
Office Stationery and Supplies (office expenses) 7 Mar 22
$1.14
Office Stationery and Supplies (office expenses) 3 Jun 22
$51.20
Office Stationery and Supplies (office expenses) 3 Jun 22
$1.14
Office Stationery and Supplies (office expenses) 3 Aug 23
$2.23
Office Stationery and Supplies (office expenses) 3 Aug 23
$42.43
Office Stationery and Supplies (office expenses) 4 Aug 23
$-22.48
Office Stationery and Supplies (office expenses) 4 Aug 23
$33.05
Flags 4 Aug 23
$252.60
Flags 4 Aug 23
$753.60
Flags 4 Aug 23
$117.90
Office Stationery and Supplies (office expenses) 17 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 17 Aug 23
$0.89
Office Stationery and Supplies (office expenses) 17 Aug 23
$16.22
Office Stationery and Supplies (office expenses) 17 Aug 23
$6.28
Office Stationery and Supplies (office expenses) 15 Sep 23
$68.25
Office Stationery and Supplies (office expenses) 15 Sep 23
$1.14
Software Reimbursement (office expenses) 20 Sep 23
$72.72
MFD - Usage 20 Jul 23
$160.99
MFD - Usage 20 Jul 23
$8.07
MFD - Usage 1 Aug 23
$0.81
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$540.66
Printing and Communications 23 Jun 23
$959.34
Printing and Communications 29 Jun 23
$740.91
Printing and Communications 26 Jun 23
$1,000.00
Printing and Communications 29 Jun 23
$445.98
Printing and Communications 30 Jun 23
$110.91
Printing and Communications 6 Jul 23
$740.91
Printing and Communications 3 Jul 23
$1,250.00
Printing and Communications 5 Jul 23
$750.00
Printing and Communications 11 Jul 23
$2,000.00
Printing and Communications 13 Jul 23
$740.91
Printing and Communications 9 Jul 23
$445.10
Printing and Communications 19 Jul 23
$1,000.00
Printing and Communications 25 Jul 23
$1,834.55
Printing and Communications 26 Jul 23
$1,250.00
Printing and Communications 29 Jul 23
$1,096.62
Printing and Communications 31 Jul 23
$53.56
Printing and Communications 23 Dec 22
$50.00
Printing and Communications 31 Dec 22
$75.00
Printing and Communications 1 Jan 23
$75.00
Printing and Communications 4 Jan 23
$50.00
Printing and Communications 10 Jan 23
$50.00
Printing and Communications 9 Jun 23
$2,000.00
Printing and Communications 13 Jul 23
$240.00
Printing and Communications 13 Jul 23
$360.00
Printing and Communications 13 Jul 23
$360.00
Printing and Communications 11 Jun 23
$150.00
Printing and Communications 11 Jun 23
$250.00
Printing and Communications 13 Jan 23
$50.00
Printing and Communications 19 Jun 23
$50.00
Printing and Communications 22 Jun 23
$75.00
Printing and Communications 30 Jun 23
$225.00
Printing and Communications 30 Jun 23
$250.00
Printing and Communications 28 Jan 23
$50.00
Printing and Communications 24 May 23
$75.00
Printing and Communications 26 May 23
$75.00
Printing and Communications 28 May 23
$75.00
Printing and Communications 1 Jun 23
$225.00
Printing and Communications 5 Jun 23
$50.00
Printing and Communications 9 Aug 23
$1,250.00
Printing and Communications 8 Aug 23
$2,000.00
Printing and Communications 1 Aug 23
$1,040.00
Printing and Communications 20 Jul 23
$995.45
Printing and Communications 27 Jul 23
$1,286.36
Printing and Communications 3 Aug 23
$740.91
Printing and Communications 10 Aug 23
$740.91
Printing and Communications 20 Jul 23
$608.25
Printing and Communications 17 Aug 23
$995.45
Printing and Communications 13 Aug 23
$450.00
Printing and Communications 20 Aug 23
$700.00
Printing and Communications 24 Aug 23
$1,263.64
Printing and Communications 31 Aug 23
$740.91
Printing and Communications 25 Aug 23
$499.99
Printing and Communications 23 Aug 23
$597.85
Printing and Communications 7 Sep 23
$995.45
Printing and Communications 6 Sep 23
$1,250.00
Printing and Communications 6 Sep 23
$1,250.00
Printing and Communications 8 Sep 23
$1,250.00
Printing and Communications 9 Sep 23
$1,250.00
Printing and Communications 1 Aug 23
$363.64
Printing and Communications 1 Aug 23
$5.02
Printing and Communications 1 Aug 23
$-9.09
Printing and Communications 14 Aug 23
$360.00
Printing and Communications 14 Aug 23
$360.00
Printing and Communications 14 Aug 23
$240.00
Printing and Communications 11 Sep 23
$360.00
Printing and Communications 11 Sep 23
$360.00
Printing and Communications 10 Sep 23
$300.00
Printing and Communications 8 Sep 23
$635.01
Printing and Communications 14 Sep 23
$150.00
Printing and Communications 16 Sep 23
$1,250.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 14 Aug 23
$669.23
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 23
$275.00
SMS broadcasting and survey services (office expenses) 1 Aug 23
$275.00
Office Phones - Usage 9 Aug 23
$291.21
Office Fax - Usage 9 Aug 23
$31.77
Office Fax - Usage 9 Jul 23
$31.97
Office Phones - Usage 9 Jul 23
$353.35
Office Fax - Usage 9 Sep 23
$31.91
Office Phones - Usage 9 Sep 23
$292.65
SMS broadcasting and survey services (office expenses) 1 Sep 23
$275.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jun 23
$86.36
Residential Internet Services (Remuneration) 21 Jun 23
$86.36
Residential Internet Services (Remuneration) 24 Aug 23
$86.36
Description
Amount
Publishable notes
Brisbane 22 Jun 23
$72.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$40,619.36

Total Repayments:

No repayments made in this reporting period.
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