The Hon Justine Elliot MP - Tweed Heads (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 03 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Jul 19 25 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
26 Jul 19 26 Jul 19 Nowra Parliamentary Duties 1 $291.00 $291.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
08 Sep 19 11 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
15 Sep 19 18 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Coolangatta to Sydney 30 Jun 19 $495.96
Sydney to Canberra 30 Jun 19
Canberra to Coolangatta 4 Jul 19 $472.42
Coolangatta to Sydney 21 Jul 19 $495.96
Sydney to Canberra 21 Jul 19
Canberra to Coolangatta 1 Aug 19 $472.42
Coolangatta to Sydney 8 Sep 19 $495.96
Sydney to Canberra 8 Sep 19
Canberra to Coolangatta 12 Sep 19 $472.42
Canberra to Coolangatta 19 Sep 19 $472.42

Other Car Costs

COMCAR
Description Amount
Brisbane 4 Jul 19 $68.18
Brisbane 1 Aug 19 $68.18
Private-Plated Vehicle
Description Amount
Fuel 2 Jun to 22 Jun 19 $203.29
Lease 4 Jun to 3 Jul 19 $1,346.00
Lease 4 Jul to 3 Aug 19 $1,346.00
Fuel 14 Jul 19 $136.08
Fuel 4 Aug to 22 Aug 19 $202.33
Lease 4 Aug to 3 Sep 19 $1,346.00

Office Facilities

Description Amount
Aggregated Total $45,434.03

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 19 Mar to 19 Jun 19 $96.29
MFD Monochrome copy charge 19 Mar to 19 Jun 19 $9.96
MFD Colour copy charge 28 Mar to 23 Apr 19 $210.42
MFD Monochrome copy charge 28 Mar to 23 Apr 19 $11.98
MFD Colour copy charge 24 Apr to 21 May 19 $966.21
MFD Monochrome copy charge 24 Apr to 21 May 19 $113.86
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $18.59
Flags 1 Jun to 30 Jun 19 $1,962.00
Office requisites and stationery 1 Jun to 30 Jun 19 $2,926.32
Water refills 3 Jun 19 $1.14
Water refills 3 Jun 19 $50.00
MFD Colour copy charge 20 Jun to 19 Jul 19 $269.80
MFD Monochrome copy charge 20 Jun to 19 Jul 19 $68.45
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $530.00
Office requisites and stationery 1 Jul to 31 Jul 19 $258.45
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Water refills 1 Jul 19 $1.14
Water refills 1 Jul 19 $62.50
MFD Colour copy charge 20 Jul to 19 Aug 19 $326.83
MFD Monochrome copy charge 20 Jul to 19 Aug 19 $86.88
Water refills 29 Jul 19 $1.14
Water refills 29 Jul 19 $37.50
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $30.18
Software reimbursement 2019/20 $17.99
1 Wreath 17 Aug 19 $72.73
1 Wreath 2 Sep 19 $72.73
Software reimbursement 2019/20 $17.99
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $554.55
Distribution credit 1 Jun to 30 Jun 19 $-11.36
Web-services 19 Jun 19 $447.00
e-material 5 Jul 19 $57.28
10000 Printed items 11 Jul 19 $495.00
1 Printed item 17 Jul 19 $700.00
2000 Printed items 19 Jul 19 $409.09
1 Printed item 22 Jul 19 $700.00
e-material 24 Jul 19 $84.02
Distribution 1 Aug to 31 Aug 19 $1,818.18
Distribution credit 1 Aug to 31 Aug 19 $-45.45
e-material 5 Aug 19 $59.41
e-material 6 Aug 19 $150.50
1 Printed item 7 Aug 19 $1,681.82
1 Printed item 7 Aug 19 $486.00
1 Printed item 7 Aug 19 $600.00
1 Printed item 8 Aug 19 $590.91
1 Printed item 8 Aug 19 $810.00
e-material 9 Aug 19 $49.50
e-material 13 Aug 19 $88.35
Printing 13 Aug 19 $681.82
1 Printed item 14 Aug 19 $1,681.82
1 Printed item 14 Aug 19 $1,681.82
1 Printed item 14 Aug 19 $486.00
1 Printed item 14 Aug 19 $600.00
1 Printed item 15 Aug 19 $590.91
1 Printed item 15 Aug 19 $810.00
1 Printed item 15 Aug 19 $810.00
e-material 15 Aug 19 $176.29
1 Printed item 17 Aug 19 $609.00
1 Printed item 21 Aug 19 $1,681.82
1 Printed item 21 Aug 19 $486.00
1 Printed item 21 Aug 19 $600.00
1 Printed item 22 Aug 19 $590.91
1 Printed item 22 Aug 19 $810.00
e-material 22 Aug 19 $200.00
1 Printed item 2 Sep 19 $700.00
e-material 5 Sep 19 $59.34
e-material 16 Sep 19 $190.85
Publications
Description Amount
Tweed Daily News (digital) 19 Jun to 18 Jul 19 $10.91
Tweed Daily News (digital) 17 Jul to 17 Aug 19 $10.91
Tweed Daily News (digital) 18 Aug to 14 Sep 19 $10.91
Tweed Daily News (digital) 11 Sep to 8 Oct 19 $21.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 24 Jun 19 $91.45
Dedicated data line 24 Jul 19 $90.36
Dedicated data line 24 Aug 19 $90.00
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $6.14
Office phones 9 Jul 19 $321.86
Office fax 9 Aug 19 $61.53
Office phones 9 Aug 19 $392.51
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $416.27

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,295.62