The Hon Justine Elliot MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Richmond
Total Expenditure: $148,474.76
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jun 26
$1,295.01
Sydney to Gold Coast 25 Jun 26
$35.68
Gold Coast to Canberra 28 Jun 26
$417.34
Canberra to Sydney 3 Jul 26
$647.83
Sydney to Gold Coast 5 Jul 26
$432.34
Gold Coast to Adelaide 22 Jul 26
$329.39
Adelaide to Brisbane 25 Jul 26
$1,072.78
Gold Coast to Canberra 9 Aug 26
$417.34
Canberra to Sydney 13 Aug 26
$1,303.74
Sydney to Gold Coast 13 Aug 26
$43.95
Gold Coast to Canberra 16 Aug 26
$417.34
Canberra to Brisbane 20 Aug 26
$886.27
Gold Coast to Canberra 6 Sep 26
$417.34
Canberra to Brisbane 10 Sep 26
$886.27
Gold Coast to Canberra 13 Sep 26
$417.34
Description
Amount
Publishable notes
End of lease adj
$-2,041.85
End of lease adj
$-417.24
End of lease adj
$-915.56
End of lease adj
$1,211.66
Fuel fees
$0.23
Lease rental 14/06/2026 to 13/07/2026
$1,341.25
Fuel charges
$64.96
Fuel charges
$56.16
Fuel charges
$40.26
Fuel charges
$70.93
Fuel charges
$37.64
Fuel fees
$0.23
Fuel charges
$65.77
Fuel fees
$0.23
Fuel fees
$0.23
Fuel fees
$0.23
Fuel charges
$26.58
Fuel charges
$74.28
Fuel charges
$53.71
Fuel fees
$0.23
Lease rental 14/07/2026 to 13/08/2026
$1,341.25
Fuel charges
$63.57
Fuel charges
$66.44
Fuel charges
$79.94
Fuel fees
$0.23
Fuel charges
$56.40
Lease rental 14/08/2026 to 13/09/2026
$1,341.25
Fuel charges
$80.75
Fuel charges
$36.57
Fuel charges
$78.26
Fuel charges
$29.10
Fuel fees
$0.23
Description
Amount
Publishable notes
Adelaide 22 Jul 26
$290.28
Sydney 5 Jul 26
$136.80
Sydney 3 Jul 26
$127.22
Canberra 3 Jul 26
$68.40
Canberra 13 Sep 26
$141.00
Brisbane 10 Sep 26
$421.25
Canberra 6 Sep 26
$141.00
Brisbane 20 Aug 26
$428.09
Canberra 16 Aug 26
$136.80
Canberra 9 Aug 26
$141.00
Brisbane 25 Jul 26
$421.80
Adelaide 25 Jul 26
$136.80
Description
Amount
Publishable notes
Aggregated Total
$53,298.36
Description
Amount
Publishable notes
Printing and Communications 1 Sep 26
$700.00
Printing and Communications 1 Jul 26
$640.00
Printing and Communications 1 Jul 26
$640.00
Printing and Communications 1 Jul 26
$480.00
Printing and Communications 24 Jun 26
$1,960.23
Printing and Communications 1 Jul 26
$671.50
Printing and Communications 25 Jun 26
$777.95
Printing and Communications 25 Jun 26
$620.45
Printing and Communications 26 Jun 26
$550.00
Printing and Communications 23 Jun 26
$599.75
Printing and Communications 1 Jul 26
$1,960.23
Printing and Communications 2 Jul 26
$777.95
Printing and Communications 1 Jun 26
$17.55
Printing and Communications 1 Jun 26
$122.73
Printing and Communications 1 Jun 26
$363.64
Printing and Communications 1 Jun 26
$-9.09
Printing and Communications 3 Jul 26
$550.00
Printing and Communications 9 Jul 26
$777.95
Printing and Communications 10 Jul 26
$550.00
Printing and Communications 16 Jul 26
$777.95
Printing and Communications 17 Jul 26
$550.00
Printing and Communications 1 Aug 26
$640.00
Printing and Communications 1 Aug 26
$480.00
Printing and Communications 1 Aug 26
$640.00
Printing and Communications 4 Aug 26
$1,508.18
Printing and Communications 1 Aug 26
$671.50
Printing and Communications 31 May 26
$43.90
Printing and Communications 23 Jul 26
$777.95
Printing and Communications 24 Jul 26
$550.00
Printing and Communications 30 Jul 26
$777.95
Printing and Communications 29 Jun 26
$999.08
Printing and Communications 31 Jul 26
$550.00
Printing and Communications 1 Jul 26
$5.87
Printing and Communications 1 Jul 26
$24.73
Printing and Communications 5 Aug 26
$1,960.23
Printing and Communications 6 Aug 26
$777.95
Printing and Communications 7 Aug 26
$550.00
Printing and Communications 13 Aug 26
$777.95
Printing and Communications 14 Aug 26
$550.00
Printing and Communications 1 Sep 26
$640.00
Printing and Communications 1 Sep 26
$640.00
Printing and Communications 1 Sep 26
$480.00
Printing and Communications 20 Aug 26
$777.95
Printing and Communications 21 Aug 26
$550.00
Printing and Communications 1 Sep 26
$671.50
Printing and Communications 27 Aug 26
$777.95
Printing and Communications 28 Aug 26
$550.00
Printing and Communications 3 Sep 26
$777.95
Printing and Communications 4 Sep 26
$550.00
Printing and Communications 10 Sep 26
$777.95
Printing and Communications 11 Sep 26
$550.00
Printing and Communications 4 Sep 26
$420.00
Printing and Communications 17 Sep 26
$777.95
Printing and Communications 18 Sep 26
$550.00
Printing and Communications 24 Sep 26
$777.95
Printing and Communications 18 Sep 26
$840.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jun 26
$103.17
Office Stationery and Supplies (office expenses) 2 Jul 26
$29.00
Office Stationery and Supplies (office expenses) 15 Jul 26
$29.00
MFD - Usage 21 Jun 26
$3.43
MFD - Usage 21 Jun 26
$220.84
MFD - Usage 21 Jun 26
$0.18
MFD - Usage 21 Jun 26
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.03
Software Reimbursement (office expenses) 20 Jul 26
$103.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$-26.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$70.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$135.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$-289.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$347.52
Flags 1 Jun 26
$398.68
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$2,990.40
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$149.52
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$377.88
Flags 1 Jun 26
$251.92
Flags 1 Jun 26
$33.67
Flags 1 Jun 26
$33.67
Flags 1 Jun 26
$63.80
Office Stationery and Supplies (office expenses) 29 Jul 26
$29.00
Courier/Freight costs between offices 1 Jul 26
$9.27
Office Stationery and Supplies (office expenses) 12 Aug 26
$43.50
Software Reimbursement (office expenses) 20 Aug 26
$103.17
MFD - Usage 21 Jul 26
$1.44
MFD - Usage 21 Jul 26
$148.56
MFD - Usage 21 Jul 26
$0.30
MFD - Usage 21 Jul 26
$2.88
Office Stationery and Supplies (office expenses) 27 Aug 26
$29.00
Office Stationery and Supplies (office expenses) 9 Sep 26
$43.50
Office Stationery and Supplies (office expenses) 24 Sep 26
$29.00
Software Reimbursement (office expenses) 20 Sep 26
$103.17
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
MFD - Usage 21 Aug 26
$8.95
MFD - Usage 21 Aug 26
$228.64
MFD - Usage 21 Aug 26
$0.31
MFD - Usage 21 Aug 26
$1.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Jun 26
$368.18
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$161.18
Office Phones - Usage 9 Aug 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jul 26
$136.36
Residential Internet Services (Remuneration) 28 Aug 26
$136.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,777.56
Total Repayments:
No repayments made in this reporting period.
