The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $146,604.90
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Party Political Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Feb 24
22 Feb 24
Sydney
Official Duties
2
469.00
$938.00
21 Feb 24
22 Feb 24
Sydney
Official Duties
-2
469.00
$-938.00
21 Feb 24
22 Feb 24
Sydney
Official Duties
2
469.00
$938.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Mar 24
13 Mar 24
Dubbo
Parliamentary Duties
1
399.00
$399.00
13 Mar 24
13 Mar 24
Dubbo
Parliamentary Duties
-1
399.00
$-399.00
13 Mar 24
13 Mar 24
Dubbo
Parliamentary Duties
1
399.00
$399.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Gold Coast to Canberra 24 Jan 24
$450.53
Canberra to Gold Coast 25 Jan 24
$586.73
Gold Coast to Sydney 4 Feb 24
$475.17
Sydney to Canberra 4 Feb 24
$220.00
Canberra to Gold Coast 8 Feb 24
$462.60
Brisbane to Canberra 11 Feb 24
$1,114.89
Canberra to Brisbane 15 Feb 24
$1,125.32
Sydney to Gold Coast 23 Feb 24
$431.49
Gold Coast to Sydney 21 Feb 24
$431.49
Gold Coast to Canberra 25 Feb 24
$462.60
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Dubbo 13 Mar 24
$516.18
Dubbo to Brisbane 14 Mar 24
$516.18
Brisbane to Canberra 17 Mar 24
$1,114.89
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 12/12/2023 to 11/01/2024
$860.24
Fuel charges
$237.35
Fuel Fees
$0.23
Fuel charges
$184.10
Fuel Fees
$0.23
Fuel charges
$194.74
Lease rental 12/01/2024 to 11/02/2024
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 12/02/2024 to 11/03/2024
$860.24
Fuel charges
$187.40
Fuel Fees
$0.23
Fuel charges
$224.79
Fuel charges
$199.51
Description
Amount
Publishable notes
Brisbane 23 Nov 23
$72.00
Brisbane 29 Feb 24
$705.95
Brisbane 24 Jan 24
$72.80
Canberra 25 Feb 24
$130.20
Canberra 24 Mar 24
$130.20
Brisbane 21 Mar 24
$588.35
Brisbane 14 Mar 24
$527.45
Brisbane 13 Mar 24
$353.30
Sydney 23 Feb 24
$63.00
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$94.50
Brisbane 30 Nov 23
$76.50
Brisbane 4 Dec 23
$72.00
Brisbane 8 Dec 23
$72.00
Canberra 24 Jan 24
$67.20
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Brisbane 25 Jan 24
$72.80
Brisbane 8 Feb 24
$72.00
Sydney 21 Feb 24
$130.10
Brisbane 21 Feb 24
$72.00
Sydney 22 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$45,328.92
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Jul 22
$275.00
Software Reimbursement (office expenses) 1 Aug 22
$275.00
Software Reimbursement (office expenses) 1 Sep 22
$275.00
Software Reimbursement (office expenses) 1 Oct 22
$275.00
Software Reimbursement (office expenses) 1 Nov 22
$275.00
Software Reimbursement (office expenses) 1 Dec 22
$275.00
Software Reimbursement (office expenses) 1 Jan 23
$275.00
Software Reimbursement (office expenses) 1 Feb 23
$275.00
Software Reimbursement (office expenses) 1 Mar 23
$275.00
Software Reimbursement (office expenses) 1 Apr 23
$275.00
Software Reimbursement (office expenses) 1 May 23
$275.00
Software Reimbursement (office expenses) 1 Jun 23
$275.00
Software Reimbursement (office expenses) 1 Jul 23
$275.00
Software Reimbursement (office expenses) 1 Aug 23
$275.00
Software Reimbursement (office expenses) 1 Sep 23
$275.00
Software Reimbursement (office expenses) 1 Oct 23
$275.00
Software Reimbursement (office expenses) 1 Nov 23
$275.00
Software Reimbursement (office expenses) 1 Dec 23
$277.75
Software Reimbursement (office expenses) 20 Dec 23
$72.72
Software Reimbursement (office expenses) 21 Dec 23
$113.63
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.61
Flags 1 Dec 23
$753.60
Software Reimbursement (office expenses) 1 Jan 24
$277.75
MFD - Usage 20 Nov 23
$55.19
MFD - Usage 20 Nov 23
$3.51
MFD - Usage 1 Dec 23
$1.14
Software Reimbursement (office expenses) 20 Jan 24
$72.72
Office Stationery and Supplies (office expenses) 31 Jan 24
$81.90
Office Stationery and Supplies (office expenses) 31 Jan 24
$1.14
Software Reimbursement (office expenses) 1 Feb 24
$277.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$107.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$-66.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$77.60
Flags 1 Jan 24
$842.00
Flags 1 Jan 24
$1,256.00
Flags 1 Jan 24
$228.00
Flags 1 Jan 24
$218.00
Flags 1 Jan 24
$109.00
Software Reimbursement (office expenses) 1 Feb 24
$277.75
Software Reimbursement (office expenses) 20 Feb 24
$72.72
MFD - Usage 20 Dec 23
$93.42
MFD - Usage 20 Dec 23
$2.86
MFD - Usage 1 Jan 24
$0.98
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 28 Feb 24
$40.95
Office Stationery and Supplies (office expenses) 28 Feb 24
$1.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$-39.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$45.92
Flags 1 Feb 24
$1,570.00
Software Reimbursement (office expenses) 1 Mar 24
$277.75
Software Reimbursement (office expenses) 20 Mar 24
$72.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 14 Jul 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Aug 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Sep 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Oct 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Nov 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Dec 22
$-275.00
SMS broadcasting and survey services (office expenses) 1 Jan 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Feb 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Mar 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Apr 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 May 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Jun 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Jul 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Aug 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Sep 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Oct 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Nov 23
$-275.00
SMS broadcasting and survey services (office expenses) 1 Dec 23
$277.75
SMS broadcasting and survey services (office expenses) 1 Dec 23
$-277.75
SMS broadcasting and survey services (office expenses) 1 Feb 24
$277.75
SMS broadcasting and survey services (office expenses) 1 Feb 24
$-277.75
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$1,000.00
Regional Radio Broadcasting Services 18 Dec 23
$1,890.00
Regional Radio Broadcasting Services 18 Dec 23
$1,718.18
Printing and Communications 18 Dec 23
$90.00
Regional Radio Broadcasting Services 18 Dec 23
$990.00
Regional Radio Broadcasting Services 4 Dec 23
$4,500.00
Regional Radio Broadcasting Services 4 Dec 23
$454.55
Printing and Communications 28 Dec 23
$740.91
Printing and Communications 11 Jan 24
$740.91
Printing and Communications 22 Dec 23
$274.00
Regional Radio Broadcasting Services 4 Dec 23
$4,500.00
Printing and Communications 18 Jan 24
$1,286.36
Printing and Communications 25 Jan 24
$1,286.36
Printing and Communications 15 Jan 24
$360.00
Printing and Communications 15 Jan 24
$240.00
Printing and Communications 15 Jan 24
$360.00
Printing and Communications 10 Jan 24
$666.56
Printing and Communications 30 Jan 24
$235.53
Printing and Communications 8 Jan 24
$1,286.36
Printing and Communications 17 Jan 24
$1,015.55
Printing and Communications 31 Jan 24
$1,250.00
Printing and Communications 5 Feb 24
$514.47
Printing and Communications 15 Feb 24
$740.91
Printing and Communications 1 Feb 24
$740.91
Printing and Communications 13 Feb 24
$2,000.00
Printing and Communications 16 Feb 24
$783.39
Printing and Communications 20 Feb 24
$1,250.00
Printing and Communications 15 Feb 24
$360.00
Printing and Communications 15 Feb 24
$360.00
Printing and Communications 15 Feb 24
$240.00
Printing and Communications 22 Feb 24
$1,195.45
Printing and Communications 29 Feb 24
$740.91
Printing and Communications 16 Nov 23
$534.09
Printing and Communications 27 Feb 24
$119.65
Printing and Communications 28 Feb 24
$45.14
Printing and Communications 1 Mar 24
$640.00
Printing and Communications 1 Mar 24
$480.00
Printing and Communications 4 Mar 24
$571.82
Printing and Communications 1 Mar 24
$640.00
Printing and Communications 4 Mar 24
$200.00
Printing and Communications 11 Mar 24
$457.09
Printing and Communications 12 Mar 24
$571.82
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$293.85
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Feb 24
$220.45
Office Fax - Usage 9 Mar 24
$31.77
Office Phones - Usage 9 Mar 24
$300.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 23
$90.91
Residential Internet Services (Remuneration) 21 Feb 24
$90.91
Residential Internet Services (Remuneration) 21 Mar 24
$90.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,955.25
Total Repayments:
No repayments made in this reporting period.
