The Hon Justine Elliot MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $170,000.74

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Gold Coast 8 Dec 23
$44.05
Cancellation Fee.
Gold Coast to Canberra 2 Feb 25
$480.71
Canberra to Brisbane 6 Feb 25
$1,171.31
Gold Coast to Canberra 9 Feb 25
$480.71
Canberra to Brisbane 13 Feb 25
$1,171.31
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$81.43
Fuel charges
$152.16
Lease rental 12/12/2024 to 11/01/2025
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$141.57
Fuel charges
$174.32
Fuel charges
$176.45
Lease rental 12/01/2025 to 11/02/2025
$860.24
Fuel charges
$161.29
Fuel Fees
$0.23
Lease rental 12/02/2025 to 11/03/2025
$860.24
Fuel Fees
$0.23
Fuel charges
$150.46
Description
Amount
Publishable notes
Brisbane 6 Feb 25
$410.13
Canberra 2 Feb 25
$134.40
Canberra 28 Mar 25
$65.10
Brisbane 13 Feb 25
$457.87
Canberra 9 Feb 25
$134.40
Description
Amount
Publishable notes
Aggregated Total
$44,130.90
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Dec 24
$113.63
Software Reimbursement (office expenses) 1 Dec 24
$277.75
Software Reimbursement (office expenses) 20 Dec 24
$79.99
Software Reimbursement (office expenses) 1 Jan 25
$277.75
Software Reimbursement (office expenses) 20 Jan 25
$79.99
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.63
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.74
Office Stationery and Supplies (office expenses) 28 Jan 25
$155.00
Software Reimbursement (office expenses) 1 Feb 25
$275.00
Software Reimbursement (office expenses) 31 Jan 25
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$-58.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$94.71
Flags 1 Jan 25
$900.00
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$377.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$45.45
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$243.20
Office Stationery and Supplies (office expenses) 29 Jan 25
$58.00
Office Stationery and Supplies (office expenses) 12 Feb 25
$14.50
Software Reimbursement (office expenses) 20 Feb 25
$79.99
Office Stationery and Supplies (office expenses) 26 Feb 25
$58.00
Software Reimbursement (office expenses) 1 Mar 25
$277.75
Office Stationery and Supplies (office expenses) 12 Mar 25
$43.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.98
Office Stationery and Supplies (office expenses) 1 Feb 25
$-91.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$109.94
Flags 1 Feb 25
$900.00
Flags 1 Feb 25
$202.50
Flags 1 Feb 25
$810.00
Flags 1 Feb 25
$377.88
Software Reimbursement (office expenses) 20 Mar 25
$79.99
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$3,081.82
Printing and Communications 16 Dec 24
$711.00
Regional Radio Broadcasting Services 8 Dec 24
$916.36
Regional Radio Broadcasting Services 8 Dec 24
$990.00
Regional Radio Broadcasting Services 8 Dec 24
$3,600.00
Regional Radio Broadcasting Services 8 Dec 24
$3,600.00
Regional Radio Broadcasting Services 8 Dec 24
$1,890.00
Printing and Communications 30 Nov 24
$1,250.00
Printing and Communications 13 Dec 24
$1,215.11
Printing and Communications 28 Nov 24
$740.91
Printing and Communications 1 Dec 24
$14,229.02
Printing and Communications 26 Dec 24
$740.91
Printing and Communications 12 Dec 24
$740.91
Printing and Communications 5 Dec 24
$1,286.36
Printing and Communications 16 Jan 25
$740.91
Printing and Communications 30 Dec 24
$1,250.00
Printing and Communications 6 Jan 25
$640.00
Printing and Communications 6 Jan 25
$640.00
Printing and Communications 6 Jan 25
$480.00
Printing and Communications 17 Jan 25
$333.64
Printing and Communications 13 Jan 25
$395.00
Printing and Communications 10 Feb 25
$640.00
Printing and Communications 10 Feb 25
$640.00
Printing and Communications 9 Jan 25
$740.91
Printing and Communications 10 Feb 25
$480.00
Printing and Communications 23 Jan 25
$740.91
Printing and Communications 23 Jan 25
$882.73
Printing and Communications 16 Jan 25
$1,250.00
Printing and Communications 6 Feb 25
$740.91
Printing and Communications 23 Jan 25
$978.52
Printing and Communications 30 Jan 25
$1,250.00
Printing and Communications 13 Feb 25
$740.91
Printing and Communications 11 Feb 25
$570.91
Printing and Communications 11 Feb 25
$361.82
Printing and Communications 8 Feb 25
$1,250.00
Printing and Communications 10 Feb 25
$711.00
Printing and Communications 8 Jan 25
$2,000.00
Printing and Communications 12 Feb 25
$2,000.00
Printing and Communications 17 Feb 25
$150.00
Printing and Communications 20 Feb 25
$740.91
Printing and Communications 10 Mar 25
$711.00
Printing and Communications 15 Feb 25
$1,250.00
Printing and Communications 27 Feb 25
$777.95
Printing and Communications 1 Mar 25
$640.00
Printing and Communications 1 Mar 25
$640.00
Printing and Communications 1 Mar 25
$480.00
Printing and Communications 23 Feb 25
$427.40
Printing and Communications 1 Feb 25
$43.72
Printing and Communications 1 Jan 25
$1,186.18
Printing and Communications 7 Mar 25
$5,636.01
Printing and Communications 6 Mar 25
$1,050.68
Printing and Communications 1 Jul 24
$8,500.00
Printing and Communications 5 Mar 25
$290.91
Printing and Communications 30 Jan 25
$740.91
Printing and Communications 4 Mar 25
$447.27
Printing and Communications 13 Mar 25
$777.95
Printing and Communications 12 Mar 25
$2,000.00
Printing and Communications 20 Mar 25
$777.95
Printing and Communications 27 Feb 25
$1,250.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jan 25
$700.81
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 24
$31.77
Office Phones - Usage 9 Dec 24
$161.71
Office Fax - Usage 9 Jan 25
$31.77
Office Phones - Usage 9 Jan 25
$161.18
Office Phones - Usage 17 Jan 25
$360.00
Office Fax - Usage 9 Feb 25
$31.77
Office Phones - Usage 9 Feb 25
$223.25
Office Phones - Usage 28 Feb 25
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 24
$95.45
Residential Internet Services (Remuneration) 21 Jan 25
$136.36
Residential Internet Services (Remuneration) 21 Feb 25
$127.27
Residential Internet Services (Remuneration) 21 Mar 25
$127.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,569.88

Total Repayments:

No repayments made in this reporting period.
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