The Hon Justine Elliot MP - Tweed Heads (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Jan 19 23 Jan 19 Gladstone Party Duties (excl. CBR) & Outside Electorate Duties 2 $316.00 $632.00
10 Feb 19 10 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Coolangatta to Sydney 2 Dec 18 $702.38
Sydney to Canberra 2 Dec 18
Canberra to Coolangatta 6 Dec 18 $644.24
Brisbane to Gladstone 22 Jan 19 $471.81
Gladstone to Brisbane 24 Jan 19 $465.91
Coolangatta to Sydney 10 Feb 19 $702.38
Sydney to Canberra 10 Feb 19
Canberra to Coolangatta 14 Feb 19 $644.24
Coolangatta to Sydney 17 Feb 19 $702.38
Sydney to Canberra 17 Feb 19
Canberra to Coolangatta 21 Feb 19 $558.96

Other Car Costs

COMCAR
Description Amount
Brisbane 6 Dec 18 $80.00
Brisbane 14 Feb 19 $75.00
Brisbane 21 Feb 19 $80.00
Private-Plated Vehicle
Description Amount
Fuel 27 Nov to 22 Dec 18 $406.83
Lease 4 Dec 18 to 3 Jan 19 $1,346.00
Fuel 26 Dec 18 to 22 Jan 19 $406.34
Lease 4 Jan to 3 Feb 19 $1,346.00
Fuel 27 Jan to 22 Feb 19 $393.56
Lease 4 Feb to 3 Mar 19 $1,346.00

Office Facilities

Description Amount
Aggregated Total $42,203.81

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Nov to 23 Dec 18 $186.85
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $42.75
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Office requisites and stationery 1 Dec to 31 Dec 18 $299.54
Water refills 17 Dec 18 $1.14
Water refills 17 Dec 18 $50.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $126.32
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $19.70
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Office requisites and stationery 1 Jan to 31 Jan 19 $447.80
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Office requisites and stationery 1 Feb to 28 Feb 19 $2.93
Printing and Communications
Description Amount
e-material 20 Nov 18 $110.07
Additional key 1 Dec to 31 Dec 18 $21.82
Distribution 1 Dec to 31 Dec 18 $909.09
Distribution credit 1 Dec to 31 Dec 18 $-22.73
1000 Printed items 21 Dec 18 $1,118.18
Printing 21 Dec 18 $50.00
Printing 21 Dec 18 $50.00
Printing 22 Dec 18 $50.00
e-material 24 Dec 18 $3,500.33
2 Printed items 27 Dec 18 $218.18
2 Printed items 27 Dec 18 $590.91
Distribution 1 Jan to 31 Jan 19 $8,078.45
1 Printed item 10 Jan 19 $218.18
1 Printed item 10 Jan 19 $590.91
60000 Printed items 16 Jan 19 $3,986.36
1 Printed item 17 Jan 19 $218.18
1 Printed item 17 Jan 19 $590.91
e-material 22 Jan 19 $100.00
1 Printed item 23 Jan 19 $486.00
1 Printed item 24 Jan 19 $218.18
1 Printed item 24 Jan 19 $590.91
e-material 24 Jan 19 $3,500.33
e-material 25 Jan 19 $329.99
1 Printed item 30 Jan 19 $486.00
e-material 30 Jan 19 $16.15
e-material 30 Jan 19 $264.97
1 Printed item 31 Jan 19 $218.18
1 Printed item 31 Jan 19 $590.91
Distribution 1 Feb to 28 Feb 19 $8,081.18
1 Printed item 4 Feb 19 $700.00
e-material 4 Feb 19 $89.88
1 Printed item 6 Feb 19 $486.00
1 Printed item 7 Feb 19 $218.18
1 Printed item 7 Feb 19 $590.91
e-material 9 Feb 19 $200.00
1 Printed item 13 Feb 19 $486.00
1 Printed item 13 Feb 19 $486.00
1 Printed item 14 Feb 19 $218.18
1 Printed item 14 Feb 19 $500.00
1 Printed item 14 Feb 19 $590.91
e-material 15 Feb 19 $400.00
1 Printed item 20 Feb 19 $486.00
1 Printed item 20 Feb 19 $486.00
1 Printed item 21 Feb 19 $218.18
1 Printed item 21 Feb 19 $500.00
1 Printed item 21 Feb 19 $590.91
e-material 24 Feb 19 $3,500.33
e-material 26 Feb 19 $81.35
1 Printed item 27 Feb 19 $486.00
1 Printed item 27 Feb 19 $486.00
e-material 27 Feb 19 $368.65
1 Printed item 28 Feb 19 $218.18
1 Printed item 28 Feb 19 $500.00
1 Printed item 28 Feb 19 $590.91
1 Printed item 1 Mar 19 $700.00
1 Printed item 7 Mar 19 $204.55
1 Printed item 7 Mar 19 $218.18
1 Printed item 7 Mar 19 $500.00
1 Printed item 7 Mar 19 $590.91
1 Printed item 14 Mar 19 $218.18
1 Printed item 14 Mar 19 $500.00
1 Printed item 14 Mar 19 $590.91
e-material 19 Mar 19 $250.00
1 Printed item 21 Mar 19 $218.18
1 Printed item 21 Mar 19 $500.00
1 Printed item 21 Mar 19 $590.91
PO Box 6996 rental 1 Apr 19 to 31 Mar 20 $285.45

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 24 Dec 18 $134.25
Dedicated data line 25 Jan 19 $91.64
Dedicated data line 24 Feb 19 $90.36
Dedicated data line 25 Mar 19 $90.00
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $62.41
Office phones 9 Jan 19 $296.58
Office fax 9 Feb 19 $62.27
Office phones 9 Feb 19 $398.06
Office fax 10 Mar 19 $62.27
Office phones 10 Mar 19 $574.86

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,223.22