The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fingal Head
State: New South Wales
Electorate: Richmond
Total Expenditure: $159,745.62
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Gold Coast to Canberra 6 Oct 25
$400.73
Canberra to Sydney 9 Oct 25
$646.11
Sydney to Gold Coast 9 Oct 25
$85.28
Gold Coast to Canberra 26 Oct 25
$400.73
Canberra to Brisbane 30 Oct 25
$1,172.07
Gold Coast to Canberra 2 Nov 25
$400.73
Canberra to Brisbane 6 Nov 25
$1,172.07
Gold Coast to Canberra 23 Nov 25
$400.73
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$91.98
Fuel charges
$184.55
Lease rental 12/09/2025 to 11/10/2025
$860.24
Lease rental 12/07/2025 to 11/08/2025
$373.19
Fuel charges
$180.67
Lease rental 12/05/2025 to 11/06/2025
$373.19
Fuel charges
$200.97
Lease rental 12/09/2025 to 11/10/2025
$373.19
Lease rental 12/06/2025 to 11/07/2025
$373.19
Lease rental 12/08/2025 to 11/09/2025
$373.19
Lease rental 12/04/2025 to 11/05/2025
$373.19
Lease rental 12/10/2025 to 11/11/2025
$1,233.43
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 12/11/2025 to 11/12/2025
$1,233.43
Fuel charges
$97.17
Fuel charges
$171.75
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 4 Sep 25
$112.50
Canberra 6 Oct 25
$137.40
Brisbane 28 Nov 25
$112.50
Cancelled/No Show.
Canberra 28 Nov 25
$66.60
Canberra 23 Nov 25
$137.40
Brisbane 6 Nov 25
$441.53
Canberra 2 Nov 25
$137.40
Brisbane 30 Oct 25
$454.85
Canberra 26 Oct 25
$133.20
Brisbane 9 Oct 25
$112.50
Description
Amount
Publishable notes
Aggregated Total
$57,949.09
Description
Amount
Publishable notes
Printing and Communications 6 Oct 25
$175.00
Printing and Communications 1 Oct 25
$640.00
Printing and Communications 1 Oct 25
$480.00
Printing and Communications 1 Oct 25
$640.00
Printing and Communications 1 Oct 25
$671.50
Printing and Communications 7 Oct 25
$490.00
Printing and Communications 26 Sep 25
$550.00
Printing and Communications 2 Oct 25
$777.95
Printing and Communications 3 Oct 25
$550.00
Printing and Communications 9 Oct 25
$777.95
Printing and Communications 10 Oct 25
$550.00
Printing and Communications 16 Oct 25
$777.95
Printing and Communications 17 Oct 25
$550.00
Printing and Communications 1 Nov 25
$640.00
Printing and Communications 1 Nov 25
$480.00
Printing and Communications 1 Nov 25
$640.00
Printing and Communications 1 Nov 25
$671.50
Printing and Communications 23 Oct 25
$777.95
Printing and Communications 24 Oct 25
$550.00
Printing and Communications 29 Oct 25
$2,394.09
Printing and Communications 30 Oct 25
$777.95
Printing and Communications 24 Oct 25
$820.00
Printing and Communications 31 Oct 25
$550.00
Printing and Communications 1 Oct 25
$7.95
Printing and Communications 1 Oct 25
$33.45
Printing and Communications 6 Nov 25
$777.95
Printing and Communications 7 Nov 25
$550.00
Printing and Communications 13 Nov 25
$777.95
Printing and Communications 14 Nov 25
$550.00
Printing and Communications 1 Dec 25
$17,267.07
Printing and Communications 21 Nov 25
$17,267.07
Printing and Communications 1 Dec 25
$-17,267.07
Printing and Communications 7 Nov 25
$840.00
Printing and Communications 1 Dec 25
$480.00
Printing and Communications 1 Dec 25
$640.00
Printing and Communications 1 Dec 25
$640.00
Printing and Communications 20 Nov 25
$777.95
Printing and Communications 21 Nov 25
$550.00
Printing and Communications 1 Dec 25
$671.50
Printing and Communications 27 Nov 25
$777.95
Printing and Communications 20 Nov 25
$45.47
Printing and Communications 28 Nov 25
$550.00
Printing and Communications 21 Nov 25
$420.00
Printing and Communications 1 Nov 25
$-9.09
Printing and Communications 1 Nov 25
$17,777.70
Printing and Communications 4 Dec 25
$777.95
Printing and Communications 5 Dec 25
$550.00
Printing and Communications 11 Dec 25
$777.95
Printing and Communications 12 Dec 25
$550.00
Printing and Communications 1 Dec 25
$1,250.00
Printing and Communications 11 Dec 25
$431.42
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$9.72
MFD - Usage 21 Aug 25
$162.92
MFD - Usage 21 Aug 25
$0.80
MFD - Usage 21 Aug 25
$7.40
Office Stationery and Supplies - Repairs and maintenance (office expenses) 9 Oct 25
$29.00
Software Reimbursement (office expenses) 20 Oct 25
$79.99
Office Stationery and Supplies - Repairs and maintenance (office expenses) 22 Oct 25
$43.50
MFD - Usage 21 Sep 25
$5.28
MFD - Usage 21 Sep 25
$84.20
MFD - Usage 21 Sep 25
$0.76
MFD - Usage 21 Sep 25
$2.68
Office Stationery and Supplies (office expenses) 5 Nov 25
$29.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.37
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-44.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$72.52
Flags 1 Oct 25
$224.28
Flags 1 Oct 25
$373.80
Flags 1 Oct 25
$897.12
Office Stationery and Supplies (office expenses) 19 Nov 25
$43.50
Office Stationery and Supplies (office expenses) 3 Dec 25
$43.50
Software Reimbursement (office expenses) 20 Nov 25
$103.17
MFD - Usage 21 Oct 25
$3.55
MFD - Usage 21 Oct 25
$159.68
MFD - Usage 21 Oct 25
$0.24
MFD - Usage 21 Oct 25
$1.24
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.23
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.26
Office Stationery and Supplies (office expenses) 1 Nov 25
$-48.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$78.89
Flags 1 Nov 25
$199.34
Flags 1 Nov 25
$797.36
Flags 1 Nov 25
$125.96
Flags 1 Nov 25
$503.84
Office Stationery and Supplies (office expenses) 18 Dec 25
$43.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$161.34
Office Fax - Usage 9 Oct 25
$31.77
Office Fax - Usage 9 Oct 25
$31.77
Office Fax - Usage 9 Nov 25
$31.77
Office Phones - Usage 9 Nov 25
$161.18
Office Phones - Usage 24 Nov 25
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Sep 25
$126.36
Residential Internet Services (Remuneration) 21 Oct 25
$126.36
Residential Internet Services (Remuneration) 21 Nov 25
$126.36
Description
Amount
Publishable notes
Gold Coast to Sydney 26 Aug 25
$805.30
Sydney to Canberra 26 Aug 25
$243.74
Canberra to Sydney 2 Sep 25
$642.30
Canberra to Sydney 2 Sep 25
$-642.30
Canberra to Sydney 2 Sep 25
$642.30
Sydney to Gold Coast 2 Sep 25
$365.60
Sydney to Gold Coast 2 Sep 25
$-365.60
Sydney to Gold Coast 2 Sep 25
$365.60
Brisbane 1 Sep 25
$112.50
Brisbane 2 Sep 25
$112.50
Canberra 7 Oct 25
$70.80
Canberra 8 Oct 25
$66.60
Canberra 25 Nov 25
$104.34
Canberra 26 Nov 25
$66.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,589.63
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,288.00