The Hon Justine Elliot MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $152,381.48

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
480.00
$960.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
02 Dec 24
Canberra
Official Duties
1
318.00
$318.00
03 Dec 24
03 Dec 24
Sydney
Official Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Gold Coast to Sydney 18 Sep 24
$404.05
Sydney to Canberra 18 Sep 24
$113.52
Canberra to Brisbane 19 Sep 24
$1,061.78
Gold Coast to Sydney 7 Oct 24
$671.58
Sydney to Canberra 7 Oct 24
$170.00
Canberra to Brisbane 10 Oct 24
$1,158.00
Gold Coast to Melbourne 29 Oct 24
$718.33
Melbourne to Gold Coast 31 Oct 24
$718.33
Canberra to Gold Coast 21 Oct 24
$44.05
Cancellation Fee.
Gold Coast to Canberra 3 Nov 24
$336.45
Canberra to Brisbane 7 Nov 24
$1,169.06
Gold Coast to Canberra 17 Nov 24
$480.71
Canberra to Brisbane 21 Nov 24
$1,169.06
Gold Coast to Canberra 24 Nov 24
$336.45
Canberra to Gold Coast 29 Nov 24
$457.78
Gold Coast to Sydney 2 Dec 24
$683.57
Sydney to Canberra 2 Dec 24
$28.91
Canberra to Sydney 3 Dec 24
$399.27
Sydney to Gold Coast 4 Dec 24
$454.22
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$51.17
Fuel charges
$180.94
Fuel charges
$182.18
Lease rental 12/09/2024 to 11/10/2024
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$125.43
Fuel charges
$147.29
Fuel charges
$151.85
Fuel charges
$188.03
Fuel charges
$204.11
Lease rental 12/10/2024 to 11/11/2024
$860.24
Fuel Fees
$0.23
Fuel charges
$79.46
Fuel charges
$195.49
Lease rental 12/11/2024 to 11/12/2024
$860.24
Description
Amount
Publishable notes
Melbourne 30 Oct 24
$65.10
Melbourne 30 Oct 24
$213.79
Melbourne 30 Oct 24
$135.67
Melbourne 29 Oct 24
$93.10
Brisbane 10 Oct 24
$423.15
Brisbane 18 Sep 24
$72.27
Brisbane 4 Dec 24
$83.64
Sydney 4 Dec 24
$71.10
Sydney 4 Dec 24
$103.95
Canberra 3 Dec 24
$65.10
Canberra 3 Dec 24
$106.33
Canberra 3 Dec 24
$69.30
Sydney 3 Dec 24
$102.54
Canberra 2 Dec 24
$69.30
Canberra 24 Nov 24
$134.40
Brisbane 21 Nov 24
$473.06
Canberra 17 Nov 24
$130.20
Brisbane 7 Nov 24
$507.29
Canberra 3 Nov 24
$134.40
Melbourne 31 Oct 24
$68.40
Description
Amount
Publishable notes
Aggregated Total
$36,915.87
Description
Amount
Publishable notes
Printing and Communications 24 Sep 24
$823.57
Printing and Communications 3 Oct 24
$740.91
Printing and Communications 1 Oct 24
$1,123.13
Printing and Communications 1 Oct 24
$640.00
Printing and Communications 1 Oct 24
$640.00
Printing and Communications 1 Oct 24
$480.00
Printing and Communications 30 Sep 24
$1,250.00
Printing and Communications 8 Oct 24
$2,000.00
Printing and Communications 10 Oct 24
$740.91
Printing and Communications 21 Oct 24
$333.64
Printing and Communications 7 Oct 24
$1,250.00
Printing and Communications 17 Oct 24
$740.91
Printing and Communications 24 Oct 24
$740.91
Printing and Communications 31 Oct 24
$740.91
Printing and Communications 21 Oct 24
$1,250.00
Printing and Communications 28 Oct 24
$431.69
Printing and Communications 31 Oct 24
$1,250.00
Printing and Communications 7 Nov 24
$820.00
Printing and Communications 21 Nov 24
$740.91
Printing and Communications 11 Nov 24
$480.00
Printing and Communications 14 Oct 24
$640.00
Printing and Communications 1 Nov 24
$640.00
Printing and Communications 5 Sep 24
$711.00
Printing and Communications 9 Oct 24
$711.00
Printing and Communications 27 Sep 24
$750.00
Printing and Communications 14 Oct 24
$711.00
Printing and Communications 7 Nov 24
$740.91
Printing and Communications 14 Nov 24
$740.91
Printing and Communications 27 Nov 24
$616.01
Printing and Communications 26 Nov 24
$333.64
Printing and Communications 13 Nov 24
$1,250.00
Printing and Communications 28 Nov 24
$161.99
Printing and Communications 1 Nov 24
$677.08
Printing and Communications 9 Dec 24
$16,400.05
Printing and Communications 10 Dec 24
$2,000.00
Printing and Communications 9 Dec 24
$480.00
Printing and Communications 9 Dec 24
$640.00
Printing and Communications 9 Dec 24
$640.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$-10.13
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.95
Flags 1 Sep 24
$675.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$46.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$88.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.96
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.15
MFD - Usage 20 Aug 24
$221.80
MFD - Usage 20 Aug 24
$13.90
MFD - Usage 1 Sep 24
$1.49
Software Reimbursement (office expenses) 1 Oct 24
$277.75
Software Reimbursement (office expenses) 20 Oct 24
$72.72
Office Stationery and Supplies (office expenses) 22 Aug 24
$68.25
Office Stationery and Supplies (office expenses) 22 Aug 24
$1.14
Office Stationery and Supplies (office expenses) 19 Sep 24
$68.25
Office Stationery and Supplies (office expenses) 19 Sep 24
$1.14
Office Stationery and Supplies (office expenses) 18 Oct 24
$68.25
Office Stationery and Supplies (office expenses) 18 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 11 Oct 24
$129.00
Wreaths (office expenses) 11 Nov 24
$120.00
Software Reimbursement (office expenses) 1 Nov 24
$277.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.93
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$-10.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.03
Office Stationery and Supplies (office expenses) 1 Oct 24
$89.50
Flags 1 Oct 24
$675.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.40
Software Reimbursement (office expenses) 7 Nov 24
$820.00
Software Reimbursement (office expenses) 7 Nov 24
$-820.00
MFD - Usage 20 Sep 24
$296.56
MFD - Usage 20 Sep 24
$6.68
MFD - Usage 1 Oct 24
$0.99
Office Stationery and Supplies (office expenses) 15 Nov 24
$68.25
Office Stationery and Supplies (office expenses) 15 Nov 24
$1.14
Software Reimbursement (office expenses) 20 Nov 24
$79.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.77
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.75
Flags 1 Nov 24
$450.00
Flags 1 Nov 24
$675.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$163.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.13
Flags 1 Nov 24
$337.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$49.59
MFD - Usage 20 Oct 24
$218.86
MFD - Usage 20 Oct 24
$5.26
MFD - Usage 1 Nov 24
$0.61
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$31.77
Office Phones - Usage 9 Oct 24
$162.69
Office Phones - Usage 9 Nov 24
$161.18
Office Fax - Usage 9 Nov 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Oct 24
$95.45
Residential Internet Services (Remuneration) 21 Nov 24
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$38,368.49

Total Repayments:

No repayments made in this reporting period.
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