The Hon Justine Elliot MP - Tweed Heads (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
29 May 19 29 May 19 Canberra Party Political Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Coolangatta to Sydney 31 Mar 19 $702.38
Sydney to Canberra 31 Mar 19
Canberra to Sydney 5 Apr 19 $555.38
Sydney to Coolangatta 5 Apr 19
Coolangatta to Canberra 29 May 19 $472.42
Canberra to Sydney 30 May 19 $495.96
Sydney to Coolangatta 30 May 19

Other Car Costs

COMCAR
Description Amount
Brisbane 5 Apr 19 $68.18
Canberra 29 May 19 $63.00
Brisbane 30 May 19 $68.18
Canberra 30 May 19 $58.80
Private-Plated Vehicle
Description Amount
Lease 4 Mar to 3 Apr 19 $1,346.00
Fuel 7 Mar to 15 Mar 19 $136.78
Fuel 29 Mar to 22 Apr 19 $356.02
Lease 4 Apr to 3 May 19 $1,346.00
Lease 4 May to 3 Jun 19 $1,346.00
Fuel 22 May to 19 May 19 $267.55

Office Facilities

Description Amount
Aggregated Total $43,185.72

Office Administrative Costs

Office Consumables and Services
Description Amount
Water refills 14 Jan 19 $1.14
Water refills 14 Jan 19 $12.50
Water refills 11 Feb 19 $1.14
Water refills 11 Feb 19 $75.00
MFD Colour copy charge 24 Feb to 28 Mar 19 $1,291.05
MFD Monochrome copy charge 24 Feb to 28 Mar 19 $165.40
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Office requisites and stationery 1 Mar to 31 Mar 19 $14.85
Water refills 11 Mar 19 $1.14
Water refills 11 Mar 19 $22.73
Water refills 11 Mar 19 $62.50
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Flags 1 Apr to 30 Apr 19 $684.15
Office requisites and stationery 1 Apr to 30 Apr 19 $852.91
Water refills 8 Apr 19 $1.14
Water refills 8 Apr 19 $75.00
2 Wreaths 24 Apr 19 $145.45
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Flags 1 May to 31 May 19 $270.00
Office requisites and stationery 1 May to 31 May 19 $42.30
Water refills 7 May 19 $1.14
Water refills 7 May 19 $62.50
Printing and Communications
Description Amount
500 Printed items 6 Feb 19 $1,150.00
1 Printed item 2 Mar 19 $486.00
1 Printed item 6 Mar 19 $486.00
1 Printed item 6 Mar 19 $486.00
1 Printed item 13 Mar 19 $486.00
1 Printed item 13 Mar 19 $486.00
1 Printed item 18 Mar 19 $600.00
1 Printed item 20 Mar 19 $486.00
1 Printed item 20 Mar 19 $486.00
e-material 24 Mar 19 $3,500.33
1 Printed item 28 Mar 19 $218.18
1 Printed item 28 Mar 19 $500.00
1 Printed item 28 Mar 19 $590.91
Distribution 1 Apr to 30 Apr 19 $7.55
1 Printed item 4 Apr 19 $218.18
1 Printed item 4 Apr 19 $500.00
1 Printed item 4 Apr 19 $590.91
e-material 5 Apr 19 $250.00
1 Printed item 11 Apr 19 $218.18
1 Printed item 11 Apr 19 $500.00
1 Printed item 11 Apr 19 $590.91
10 Printed items 12 Apr 19 $515.45
1 Printed item 15 Apr 19 $600.00
1 Printed item 17 Apr 19 $1,344.00
1 Printed item 17 Apr 19 $600.00
1 Printed item 18 Apr 19 $218.18
1 Printed item 18 Apr 19 $590.91
100000 Printed items 18 Apr 19 $5,085.00
e-material 22 Apr 19 $229.40
1 Printed item 24 Apr 19 $1,944.00
e-material credit 24 Apr 19 $-350.03
1 Printed item 25 Apr 19 $218.18
1 Printed item 25 Apr 19 $500.00
1 Printed item 25 Apr 19 $590.91
e-material 26 Apr 19 $345.02
1 Printed item 27 Apr 19 $1,982.88
Distribution 27 Apr to 6 May 19 $3,820.90
e-material 29 Apr 19 $950.00
1 Printed item 1 May 19 $1,982.88
1 Printed item 1 May 19 $1,982.88
Distribution 1 May to 31 May 19 $465.05
Distribution credit 1 May to 31 May 19 $-11.36
1 Printed item 2 May 19 $500.00
1 Printed item 2 May 19 $590.91
30000 Printed items 2 May 19 $2,213.64
e-material 5 May 19 $470.50
Distribution 6 May to 13 May 19 $1,853.10
1 Printed item 9 May 19 $590.91
e-material 14 May 19 $300.00
1 Printed item 16 May 19 $590.91

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 8 Jan 19 $50.00
Dedicated data line 24 Apr 19 $91.45
Dedicated data line 24 May 19 $92.77
Telecommunications - Usage
Description Amount
Office phones 27 Nov 18 $40.00
Office fax 22 Dec 18 $100.00
Office fax 9 Apr 19 $62.40
Office phones 9 Apr 19 $442.95
Office fax 9 May 19 $62.27
Office phones 9 May 19 $453.32
Office fax 9 Jun 19 $63.00
Office phones 9 Jun 19 $383.15

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,652.52