The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $116,878.84
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Gold Coast to Canberra 20 Jul 25
$400.73
Canberra to Brisbane 24 Jul 25
$1,172.07
Gold Coast to Canberra 27 Jul 25
$400.73
Canberra to Sydney 31 Jul 25
$244.66
Sydney to Gold Coast 31 Jul 25
$486.73
Gold Coast to Canberra 24 Aug 25
$400.73
Canberra to Sydney 28 Aug 25
$244.66
Sydney to Gold Coast 28 Aug 25
$486.73
Gold Coast to Canberra 31 Aug 25
$400.73
Canberra to Sydney 4 Sep 25
$244.66
Sydney to Gold Coast 4 Sep 25
$486.73
Description
Amount
Publishable notes
Fuel charges
$170.34
Fuel charges
$207.30
Lease rental 12/06/2025 to 11/07/2025
$860.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$88.46
Fuel charges
$151.66
Fuel charges
$156.10
Lease rental 12/07/2025 to 11/08/2025
$860.24
Fuel charges
$109.54
Lease rental 12/08/2025 to 11/09/2025
$860.24
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 27 Jul 25
$133.20
Brisbane 24 Jul 25
$485.93
Brisbane 31 Jul 25
$95.45
Canberra 24 Aug 25
$137.40
Brisbane 28 Aug 25
$95.45
Canberra 31 Aug 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$47,322.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$711.00
Printing and Communications 1 Jul 25
$480.00
Printing and Communications 1 Jul 25
$640.00
Printing and Communications 2 Jul 25
$640.00
Printing and Communications 1 Sep 25
$700.00
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 3 Jul 25
$777.95
Printing and Communications 10 Jul 25
$777.95
Printing and Communications 17 Jul 25
$777.95
Printing and Communications 1 Aug 25
$640.00
Printing and Communications 1 Aug 25
$640.00
Printing and Communications 1 Aug 25
$480.00
Printing and Communications 11 Jul 25
$548.96
Printing and Communications 24 Jul 25
$1,398.41
Printing and Communications 1 Aug 25
$671.50
Printing and Communications 25 Jul 25
$550.00
Printing and Communications 31 Jul 25
$777.95
Printing and Communications 1 Aug 25
$550.00
Printing and Communications 1 Jul 25
$354.55
Printing and Communications 7 Aug 25
$777.95
Printing and Communications 8 Aug 25
$550.00
Printing and Communications 14 Aug 25
$777.95
Printing and Communications 15 Aug 25
$550.00
Printing and Communications 1 Sep 25
$640.00
Printing and Communications 1 Sep 25
$480.00
Printing and Communications 1 Sep 25
$640.00
Printing and Communications 21 Aug 25
$777.95
Printing and Communications 1 Sep 25
$671.50
Printing and Communications 22 Aug 25
$550.00
Printing and Communications 28 Aug 25
$777.95
Printing and Communications 29 Aug 25
$550.00
Printing and Communications 4 Sep 25
$777.95
Printing and Communications 11 Sep 25
$777.95
Printing and Communications 18 Sep 25
$777.95
Printing and Communications 25 Sep 25
$777.95
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 20 May 25
$291.86
MFD - Usage 20 May 25
$10.08
MFD - Usage 1 Jun 25
$0.76
MFD - Usage 27 Jun 25
$0.07
Office Stationery and Supplies (office expenses) 17 Jul 25
$43.50
Software Reimbursement (office expenses) 20 Jul 25
$79.99
Office Stationery and Supplies (office expenses) 31 Jul 25
$14.50
Courier/Freight costs between offices 1 Jul 25
$17.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$-2.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.97
Office Stationery and Supplies (office expenses) 1 Jul 25
$61.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$-327.38
Office Stationery and Supplies (office expenses) 1 Jul 25
$392.85
Flags 1 Jul 25
$2,591.42
Flags 1 Jul 25
$398.68
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$2,990.40
Flags 1 Jul 25
$1,259.60
Flags 1 Jul 25
$101.01
Flags 1 Jul 25
$95.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$54.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.56
Flags 1 Jul 25
$67.34
Flags 1 Jul 25
$63.80
Office Stationery and Supplies (office expenses) 14 Aug 25
$72.50
Wreaths (office expenses) 18 Aug 25
$136.36
MFD - Usage 20 Jun 25
$472.65
MFD - Usage 20 Jun 25
$6.29
MFD - Usage 1 Jul 25
$1.53
Software Reimbursement (office expenses) 20 Aug 25
$79.99
Office Stationery and Supplies (office expenses) 28 Aug 25
$29.00
Courier/Freight costs between offices 1 Aug 25
$10.14
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.05
Wreaths (office expenses) 10 Sep 25
$136.36
MFD - Usage 21 Jul 25
$6.69
MFD - Usage 21 Jul 25
$142.08
MFD - Usage 21 Jul 25
$0.40
MFD - Usage 21 Jul 25
$13.68
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 11 Sep 25
$29.00
Software Reimbursement (office expenses) 20 Sep 25
$79.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$135.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.35
Office Stationery and Supplies - Repairs and maintenance (office expenses) 25 Sep 25
$14.50
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Fax - Usage 9 Jun 25
$31.77
Office Phones - Usage 9 Jun 25
$161.62
Office Phones - Usage 10 Jun 25
$60.00
Office Phones - Usage 20 Jun 25
$20.00
Office Phones - Usage 23 Jun 25
$120.00
Office Phones - Usage 9 Jul 25
$163.75
Office Fax - Usage 9 Jul 25
$31.77
Office Fax - Usage 9 Aug 25
$31.77
Office Phones - Usage 9 Aug 25
$161.59
Office Phones - Usage 9 Sep 25
$161.45
Office Fax - Usage 9 Sep 25
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 25
$117.27
Residential Internet Services (Remuneration) 21 Aug 25
$126.36
Description
Amount
Publishable notes
Gold Coast to Sydney 29 Jul 25
$471.17
Sydney to Canberra 29 Jul 25
$147.35
Canberra to Sydney 30 Jul 25
$241.42
Canberra to Sydney 30 Jul 25
$-241.42
Canberra to Sydney 30 Jul 25
$241.42
Sydney to Gold Coast 30 Jul 25
$365.60
Sydney to Gold Coast 30 Jul 25
$-365.60
Sydney to Gold Coast 30 Jul 25
$365.60
Canberra to Sydney 27 Aug 25
$384.59
Sydney to Gold Coast 27 Aug 25
$801.00
Gold Coast to Sydney 1 Sep 25
$471.17
Sydney to Canberra 1 Sep 25
$536.73
Canberra 29 Jul 25
$70.80
Canberra 1 Sep 25
$97.68
Brisbane 27 Aug 25
$119.00
Canberra 27 Aug 25
$66.60
Brisbane 26 Aug 25
$110.00
Canberra 26 Aug 25
$75.24
Brisbane 30 Jul 25
$95.45
Brisbane 29 Jul 25
$95.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,818.03
Total Repayments:
No repayments made in this reporting period.
