The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $210,114.32
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Jul 24
26 Jul 24
Sydney
Party Political Duties
1
469.00
$469.00
26 Jul 24
26 Jul 24
Sydney
Party Political Duties
-1
469.00
$-469.00
26 Jul 24
26 Jul 24
Sydney
Party Political Duties
1
469.00
$469.00
28 Jul 24
28 Jul 24
Canberra
Official Duties
1
310.00
$310.00
06 Aug 24
07 Aug 24
Sydney
Official Duties
2
469.00
$938.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Sep 24
18 Sep 24
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Gold Coast to Canberra 23 Jun 24
$496.65
Canberra to Brisbane 27 Jun 24
$1,157.51
Gold Coast to Canberra 30 Jun 24
$620.91
Canberra to Brisbane 4 Jul 24
$1,158.00
Gold Coast to Sydney 26 Jul 24
$318.55
Sydney to Gold Coast 27 Jul 24
$464.69
Canberra to Gold Coast 29 Jul 24
$338.45
Gold Coast to Sydney 28 Jul 24
$753.33
Sydney to Canberra 28 Jul 24
$236.64
Gold Coast to Sydney 6 Aug 24
$766.29
Sydney to Gold Coast 8 Aug 24
$454.13
Canberra to Sydney 9 Apr 24
$182.74
Gold Coast to Canberra 11 Aug 24
$626.73
Canberra to Brisbane 15 Aug 24
$1,158.00
Brisbane to Canberra 18 Aug 24
$730.07
Canberra to Brisbane 22 Aug 24
$434.96
Canberra to Sydney 30 Nov 23
$360.32
Gold Coast to Canberra 8 Sep 24
$480.71
Canberra to Brisbane 12 Sep 24
$1,158.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$210.45
Fuel charges
$205.31
Lease rental 12/06/2024 to 11/07/2024
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$176.31
Fuel charges
$187.60
Fuel charges
$195.63
Lease rental 12/07/2024 to 11/08/2024
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$160.30
Fuel charges
$164.75
Lease rental 12/08/2024 to 11/09/2024
$860.24
Description
Amount
Publishable notes
Canberra 30 Jun 24
$130.20
Brisbane 4 Jul 24
$438.70
Brisbane 26 Jul 24
$72.73
Sydney 26 Jul 24
$142.56
Brisbane 23 May 24
$80.00
Brisbane 26 Sep 24
$557.69
Brisbane 19 Sep 24
$585.90
Canberra 19 Sep 24
$95.48
Canberra 19 Sep 24
$65.10
Canberra 18 Sep 24
$69.30
Canberra 8 Sep 24
$134.40
Canberra 21 Aug 24
$65.10
Brisbane 15 Aug 24
$462.57
Canberra 11 Aug 24
$134.40
Sydney 8 Aug 24
$119.35
Sydney 8 Aug 24
$167.47
Sydney 8 Aug 24
$111.05
Brisbane 8 Aug 24
$83.64
Brisbane 6 Aug 24
$83.64
Sydney 6 Aug 24
$90.48
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 28 Jul 24
$134.40
Sydney 27 Jul 24
$135.50
Description
Amount
Publishable notes
Aggregated Total
$56,457.41
Description
Amount
Publishable notes
Printing and Communications 19 Jun 24
$1,250.00
Printing and Communications 27 Jun 24
$590.91
Printing and Communications 27 Jun 24
$150.00
Printing and Communications 25 Jun 24
$475.35
Printing and Communications 25 Jun 24
$15.69
Printing and Communications 7 Jun 24
$548.29
Printing and Communications 4 Jul 24
$740.91
Printing and Communications 4 Jul 24
$254.55
Printing and Communications 1 Jun 24
$117.27
Printing and Communications 1 Jun 24
$593.08
Printing and Communications 2 Jul 24
$652.85
Printing and Communications 5 Jul 24
$1,250.00
Printing and Communications 11 Jul 24
$740.91
Printing and Communications 10 Jul 24
$2,000.00
Printing and Communications 8 Jul 24
$640.00
Printing and Communications 8 Jul 24
$640.00
Printing and Communications 8 Jul 24
$480.00
Printing and Communications 9 Jul 24
$1,418.18
Printing and Communications 8 Jul 24
$1,250.00
Printing and Communications 22 Jul 24
$4,770.91
Printing and Communications 22 Jul 24
$408.55
Printing and Communications 18 Jul 24
$1,286.36
Printing and Communications 29 Jul 24
$2,960.23
Printing and Communications 29 Jul 24
$234.60
Printing and Communications 29 Jul 24
$1,037.91
Printing and Communications 29 Jul 24
$82.25
Printing and Communications 1 Jul 24
$1,729.22
Printing and Communications 8 Jul 24
$410.00
Printing and Communications 25 Jul 24
$1,286.36
Printing and Communications 16 Jul 24
$1,250.00
Printing and Communications 1 Jul 24
$25,587.18
Printing and Communications 1 Jul 24
$363.64
Printing and Communications 1 Jul 24
$-9.09
Printing and Communications 1 Aug 24
$740.91
Printing and Communications 28 Jul 24
$318.91
Printing and Communications 30 Jul 24
$1,250.00
Printing and Communications 8 Aug 24
$740.91
Printing and Communications 9 Aug 24
$640.00
Printing and Communications 9 Aug 24
$640.00
Printing and Communications 9 Aug 24
$480.00
Printing and Communications 4 Aug 24
$1,250.00
Printing and Communications 15 Aug 24
$740.91
Printing and Communications 14 Aug 24
$2,000.00
Printing and Communications 22 Aug 24
$1,286.36
Printing and Communications 15 Jul 24
$711.00
Printing and Communications 12 Aug 24
$646.36
Printing and Communications 29 Aug 24
$1,286.36
Printing and Communications 1 Sep 24
$640.00
Printing and Communications 1 Sep 24
$640.00
Printing and Communications 1 Sep 24
$480.00
Printing and Communications 22 Aug 24
$370.58
Printing and Communications 5 Sep 24
$740.91
Printing and Communications 3 Sep 24
$395.00
Printing and Communications 11 Sep 24
$2,000.00
Printing and Communications 12 Sep 24
$740.91
Printing and Communications 16 Sep 24
$1,100.00
Printing and Communications 19 Sep 24
$740.91
Printing and Communications 10 Sep 24
$498.91
Printing and Communications 2 Sep 24
$700.00
Printing and Communications 26 Sep 24
$1,286.36
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jun 24
$286.34
SMS broadcasting and survey services (office expenses) 30 Jun 24
$5.61
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$275.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$130.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$-12.63
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.88
Flags 1 Jun 24
$842.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.31
Flags 1 Jun 24
$176.85
MFD - Usage 20 May 24
$260.32
MFD - Usage 20 May 24
$6.83
MFD - Usage 27 Jun 24
$0.01
MFD - Usage 1 Jun 24
$0.60
Software Reimbursement (office expenses) 20 Jul 24
$72.72
Office Stationery and Supplies (office expenses) 23 Jul 24
$54.60
Office Stationery and Supplies (office expenses) 23 Jul 24
$1.14
Software Reimbursement (office expenses) 1 Aug 24
$277.75
Office Stationery and Supplies (office expenses) 1 Jul 24
$-57.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$66.69
Flags 1 Jul 24
$540.00
Flags 1 Jul 24
$1,350.00
Flags 1 Jul 24
$390.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$-12.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.94
Flags 1 Jul 24
$810.00
MFD - Usage 20 Jun 24
$135.26
MFD - Usage 20 Jun 24
$3.23
MFD - Usage 1 Jul 24
$1.37
Software Reimbursement (office expenses) 20 Aug 24
$72.72
Software Reimbursement (office expenses) 1 Sep 24
$277.75
MFD - Usage 20 Jul 24
$504.30
MFD - Usage 20 Jul 24
$6.69
MFD - Usage 1 Aug 24
$2.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.80
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$66.75
Flags 1 Aug 24
$900.00
Flags 1 Aug 24
$675.00
Flags 1 Aug 24
$650.00
Software Reimbursement (office expenses) 20 Sep 24
$72.72
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 24
$31.77
Office Phones - Usage 9 Jul 24
$260.38
Office Fax - Usage 9 Aug 24
$31.77
Office Phones - Usage 9 Aug 24
$291.55
Office Phones - Usage 23 Aug 24
$60.00
Office Fax - Usage 9 Sep 24
$31.77
Office Phones - Usage 9 Sep 24
$241.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jun 24
$90.91
Residential Internet Services (Remuneration) 21 Jul 24
$95.45
Residential Internet Services (Remuneration) 21 Aug 24
$95.45
Residential Internet Services (Remuneration) 21 Sep 24
$95.45
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$32,636.58
Total Repayments:
No repayments made in this reporting period.
