The Hon Justine Elliot MP - Tweed Heads (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 24 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Dec 18 05 Dec 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
15 Dec 18 18 Dec 18 Adelaide Party Duties (excl.CBR)& Outside Electorate Duties 4 $369.00 $1,476.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Coolangatta 20 Sep 18 $644.24
Coolangatta to Sydney 14 Oct 18 $702.38
Sydney to Canberra 14 Oct 18
Canberra to Coolangatta 18 Oct 18 $644.24
Coolangatta to Melbourne 21 Oct 18 $702.38
Melbourne to Canberra 21 Oct 18
Canberra to Coolangatta 25 Oct 18 $644.24
Coolangatta to Sydney 25 Nov 18 $702.38
Sydney to Canberra 25 Nov 18
Canberra to Coolangatta 29 Nov 18 $644.24
Coolangatta to Adelaide 15 Dec 18 $642.10
Adelaide to Coolangatta 19 Dec 18 $642.10

Other Car Costs

COMCAR
Description Amount
Brisbane 13 Sep 18 $120.00
Brisbane 20 Sep 18 $120.00
Brisbane 18 Oct 18 $120.00
Brisbane 25 Oct 18 $120.00
Canberra 25 Nov 18 $117.80
Brisbane 29 Nov 18 $75.00
Adelaide 15 Dec 18 $117.80
Adelaide 19 Dec 18 $59.00
Private-Plated Vehicle
Description Amount
Fuel 2 Sep to 22 Sep 18 $627.70
Lease 4 Sep to 3 Oct 18 $1,346.00
Fuel 30 Sep 18 $142.75
Lease 4 Oct to 3 Nov 18 $1,346.00
Fuel 14 Oct to 22 Nov 18 $797.85
Lease 4 Nov to 3 Dec 18 $1,346.00

Office Facilities

Description Amount
Aggregated Total $39,411.56

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Jul to 23 Aug 18 $259.05
MFD Monochrome copy charge 24 Jul to 23 Aug 18 $96.80
MFD Colour copy charge 24 Aug to 23 Sep 18 $479.30
MFD Monochrome copy charge 24 Aug to 23 Sep 18 $14.87
National symbols 1 Sep to 30 Sep 18 $88.80
Office requisites and stationery 1 Sep to 30 Sep 18 $1,291.05
MFD Colour copy charge 24 Sep to 23 Oct 18 $315.50
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $102.18
Water refills 24 Sep 18 $1.14
Water refills 24 Sep 18 $37.50
Flags 1 Oct to 31 Oct 18 $2,430.75
Freight costs 1 Oct 18 $180.00
Office requisites and stationery 1 Oct to 31 Oct 18 $1,670.33
Office requisites and stationery 1 Oct to 31 Oct 18 $60.49
Water refills 12 Oct 18 to 11 Oct 19 $145.45
Water refills 22 Oct 18 $1.14
Water refills 22 Oct 18 $62.50
MFD Colour copy charge 24 Oct to 23 Nov 18 $269.07
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $86.15
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $22.09
Mailing tube 1 Nov to 30 Nov 18 $4.91
Office requisites and stationery 1 Nov to 30 Nov 18 $17.46
Office requisites and stationery 1 Nov to 30 Nov 18 $392.65
Water refills 19 Nov 18 $1.14
Water refills 19 Nov 18 $50.00
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Printing and Communications
Description Amount
1 Printed item 1 Sep 18 $1,100.00
1 Printed item 12 Sep 18 $486.00
1 Printed item 19 Sep 18 $486.00
1 Printed item 26 Sep 18 $3,500.00
Printing 26 Sep 18 $150.00
Printing 26 Sep 18 $150.00
1 Printed item 27 Sep 18 $218.18
1 Printed item 27 Sep 18 $590.91
e-material 28 Sep 18 $140.10
e-material 29 Sep 18 $559.90
1000 Printed items 30 Sep 18 $772.73
Distribution 1 Oct to 31 Oct 18 $3,545.45
Distribution credit 1 Oct to 31 Oct 18 $-88.64
1 Printed item 4 Oct 18 $218.18
1 Printed item 4 Oct 18 $477.27
1 Printed item 4 Oct 18 $500.00
1 Printed item 4 Oct 18 $590.91
Distribution 8 Oct 18 $156.00
1 Printed item 10 Oct 18 $486.00
1 Printed item 11 Oct 18 $218.18
1 Printed item 11 Oct 18 $500.00
1 Printed item 11 Oct 18 $590.91
75000 Printed items 12 Oct 18 $11,250.00
Distribution 15 Oct 18 $180.00
1 Printed item 17 Oct 18 $486.00
e-material 17 Oct 18 $50.00
1 Printed item 18 Oct 18 $218.18
1 Printed item 18 Oct 18 $590.91
Distribution 22 Oct 18 $70.20
1 Printed item 24 Oct 18 $486.00
e-material 24 Oct 18 $3,500.33
1 Printed item 25 Oct 18 $218.18
1 Printed item 25 Oct 18 $500.00
1 Printed item 25 Oct 18 $590.91
e-material 25 Oct 18 $200.00
e-material 26 Oct 18 $-1,128.53
Printing 30 Oct 18 $550.00
1 Printed item 1 Nov 18 $218.18
1 Printed item 1 Nov 18 $590.91
Distribution 1 Nov to 30 Nov 18 $10,625.29
1 Printed item 7 Nov 18 $486.00
1 Printed item 8 Nov 18 $218.18
1 Printed item 8 Nov 18 $500.00
1 Printed item 8 Nov 18 $590.91
2 Printed items 14 Nov 18 $972.00
e-material 14 Nov 18 $270.35
1 Printed item 15 Nov 18 $218.18
1 Printed item 15 Nov 18 $500.00
1 Printed item 15 Nov 18 $590.91
16000 Printed items 16 Nov 18 $935.00
Distribution 19 Nov 18 $156.00
Web-design 20 Nov 18 $3,316.00
2 Printed items 21 Nov 18 $972.00
1 Printed item 22 Nov 18 $218.18
1 Printed item 22 Nov 18 $590.91
Printing 23 Nov 18 $150.00
Printing 23 Nov 18 $200.00
e-material 24 Nov 18 $3,500.33
1 Printed item 27 Nov 18 $350.00
1 Printed item 28 Nov 18 $486.00
1 Printed item 29 Nov 18 $218.18
1 Printed item 29 Nov 18 $590.91
1 Printed item 6 Dec 18 $218.18
1 Printed item 6 Dec 18 $590.91
1 Printed item 13 Dec 18 $218.18
1 Printed item 13 Dec 18 $590.91
400 Printed items 14 Dec 18 $300.00
1 Printed item 18 Dec 18 $2,900.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 25 Oct 18 $118.18
Dedicated data line 25 Nov 18 $118.55
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $62.27
Office phones 9 Oct 18 $406.74
Office fax 9 Nov 18 $62.43
Office phones 9 Nov 18 $413.84
Office fax 9 Dec 18 $62.40
Office phones 9 Dec 18 $418.05

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,989.34