The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $165,056.01
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
22 May 25
22 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Gold Coast to Sydney 23 Mar 25
$858.07
Sydney to Canberra 23 Mar 25
$270.90
Canberra to Gold Coast 28 Mar 25
$400.73
Gold Coast to Sydney 8 May 25
$675.11
Sydney to Canberra 8 May 25
$253.00
Canberra to Gold Coast 9 May 25
$320.59
Gold Coast to Canberra 22 May 25
$400.73
Canberra to Gold Coast 23 May 25
$562.73
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$171.80
Fuel charges
$189.23
Lease rental 12/03/2025 to 11/04/2025
$860.24
Fuel Fees
$0.23
Fuel charges
$168.78
Fuel charges
$198.20
Lease rental 12/04/2025 to 11/05/2025
$860.24
Fuel Fees
$0.46
Fuel charges
$88.51
Fuel charges
$139.43
Fuel charges
$199.02
Lease rental 12/05/2025 to 11/06/2025
$860.24
Description
Amount
Publishable notes
Canberra 22 May 25
$121.52
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 8 May 25
$93.17
Brisbane 23 May 25
$83.64
Canberra 23 May 25
$69.30
Canberra 22 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$47,372.85
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$10,363.99
Printing and Communications 1 Apr 25
$7,523.68
Printing and Communications 1 Apr 25
$711.00
Regional Radio Broadcasting Services 24 Mar 25
$4,960.00
Printing and Communications 27 Mar 25
$777.95
Printing and Communications 22 Mar 25
$677.64
Printing and Communications 1 Apr 25
$640.00
Printing and Communications 1 Apr 25
$640.00
Printing and Communications 1 Apr 25
$480.00
Printing and Communications 1 Mar 25
$32,980.83
Printing and Communications 1 Mar 25
$-9.09
Printing and Communications 3 Apr 25
$777.95
Printing and Communications 1 Mar 25
$254.80
Printing and Communications 30 Mar 25
$1,250.00
Printing and Communications 10 Apr 25
$2,777.95
Printing and Communications 11 Apr 25
$975.00
Printing and Communications 3 Apr 25
$1,250.00
Printing and Communications 17 Apr 25
$1,777.95
Printing and Communications 19 Apr 25
$5,594.24
Printing and Communications 1 Nov 24
$750.00
Printing and Communications 24 Apr 25
$1,777.95
Printing and Communications 1 May 25
$1,157.50
Printing and Communications 2 Aug 24
$625.45
Printing and Communications 15 May 25
$390.91
Printing and Communications 1 May 25
$5.45
Printing and Communications 1 Apr 25
$268.18
Description
Amount
Publishable notes
MFD - Usage 20 Nov 24
$63.58
MFD - Usage 20 Nov 24
$7.75
MFD - Usage 1 Dec 24
$0.58
MFD - Usage 20 Dec 24
$430.22
MFD - Usage 20 Dec 24
$11.99
MFD - Usage 1 Jan 25
$0.57
MFD - Usage 20 Jan 25
$21.01
MFD - Usage 20 Jan 25
$1.54
MFD - Usage 1 Feb 25
$1.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$45.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.11
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.31
Office Stationery and Supplies (office expenses) 1 Mar 25
$-8.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$42.90
Flags 1 Mar 25
$288.92
Flags 1 Mar 25
$577.84
MFD - Usage 20 Feb 25
$0.06
MFD - Usage 20 Feb 25
$-0.06
MFD - Usage 20 Feb 25
$0.96
MFD - Usage 20 Feb 25
$-0.96
MFD - Usage 19 Feb 25
$0.09
MFD - Usage 19 Feb 25
$-0.09
MFD - Usage 19 Feb 25
$0.60
MFD - Usage 19 Feb 25
$-0.60
Software Reimbursement (office expenses) 1 Apr 25
$277.75
Office Stationery and Supplies (office expenses) 11 Apr 25
$72.50
Software Reimbursement (office expenses) 20 Apr 25
$79.99
Wreaths (office expenses) 24 Apr 25
$409.09
Office Stationery and Supplies (office expenses) 24 Apr 25
$43.50
Software Reimbursement (office expenses) 1 May 25
$277.75
Office Stationery and Supplies (office expenses) 8 May 25
$14.50
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.49
Office Stationery and Supplies (office expenses) 1 Apr 25
$129.75
MFD - Usage 20 Feb 25
$211.00
MFD - Usage 20 Feb 25
$14.81
MFD - Usage 19 Mar 25
$43.04
MFD - Usage 19 Mar 25
$1.69
MFD - Usage 1 Mar 25
$0.95
MFD - Usage 20 Mar 25
$594.43
MFD - Usage 20 Mar 25
$29.30
MFD - Usage 1 Apr 25
$1.08
Software Reimbursement (office expenses) 20 May 25
$79.99
Office Stationery and Supplies (office expenses) 22 May 25
$29.00
MFD - Usage 21 Mar 25
$-0.10
MFD - Usage 21 Mar 25
$-1.60
MFD - Usage 19 Feb 25
$-0.09
MFD - Usage 19 Feb 25
$-0.60
Office Stationery and Supplies (office expenses) 6 Jun 25
$29.00
MFD - Usage 20 Apr 25
$309.19
MFD - Usage 20 Apr 25
$16.81
MFD - Usage 1 May 25
$0.46
Office Stationery and Supplies (office expenses) 1 May 25
$-9.26
Office Stationery and Supplies (office expenses) 1 May 25
$45.84
Flags 1 May 25
$385.20
Flags 1 May 25
$288.92
Flags 1 May 25
$251.92
Software Reimbursement (office expenses) 20 Jun 25
$79.99
Office Stationery and Supplies (office expenses) 18 Jun 25
$14.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Jun 25
$368.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$163.53
Office Fax - Usage 9 Mar 25
$31.77
Office Phones - Usage 4 Mar 25
$20.00
Office Phones - Usage 7 Mar 25
$20.00
Office Fax - Usage 9 Apr 25
$31.77
Office Phones - Usage 9 Apr 25
$190.54
Office Fax - Usage 9 May 25
$31.77
Office Phones - Usage 9 May 25
$163.88
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Apr 25
$127.27
Residential Internet Services (Remuneration) 21 May 25
$127.27
Residential Internet Services (Remuneration) 21 Jun 25
$127.27
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,330.08
Total Repayments:
No repayments made in this reporting period.
