The Hon Justine Elliot MP - Tweed Heads (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 16 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
04 Nov 19 04 Nov 19 Launceston Parliamentary Duties 1 $305.00 $305.00
05 Nov 19 05 Nov 19 Beauty Point Parliamentary Duties 1 $276.00 $276.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Coolangatta to Sydney 13 Oct 19 $495.96
Sydney to Canberra 13 Oct 19
Canberra to Coolangatta 17 Oct 19 $472.42
Coolangatta to Sydney 20 Oct 19 $495.96
Sydney to Canberra 20 Oct 19
Canberra to Coolangatta 24 Oct 19 $472.42
Coolangatta to Sydney 4 Nov 19 $834.93
Sydney to Launceston 4 Nov 19
Devonport to Melbourne 6 Nov 19 $225.42
Coolangatta to Sydney 24 Nov 19 $493.38
Sydney to Canberra 24 Nov 19
Canberra to Brisbane 28 Nov 19 $582.59
Coolangatta to Sydney 1 Dec 19 $495.96
Sydney to Canberra 1 Dec 19

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 1 Sep 19 $99.66
Lease 4 Sep to 3 Oct 19 $1,346.00
Lease 4 Oct to 3 Nov 19 $1,346.00
Fuel 13 Oct to 30 Sep 19 $244.19
COMCAR
Description Amount
Brisbane 12 Sep 19 $68.18
Brisbane 19 Sep 19 $68.18
Brisbane 17 Oct 19 $68.18
Brisbane 24 Oct 19 $68.18
Brisbane 6 Nov 19 $68.18
Brisbane 28 Nov 19 $378.28
Brisbane 6 Dec 19 $385.70

Office Facilities

Description Amount
Aggregated Total $33,384.81

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 1 Aug to 31 Aug 19 $54.05
MFD Colour copy charge 20 Aug to 19 Sep 19 $448.87
MFD Monochrome copy charge 20 Aug to 19 Sep 19 $88.61
Water refills 26 Aug 19 $1.14
Water refills 26 Aug 19 $50.00
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $11.05
Flags 1 Sep to 30 Sep 19 $740.00
Office requisites and stationery 1 Sep to 30 Sep 19 $298.89
MFD Colour copy charge 20 Sep to 19 Oct 19 $99.28
MFD Monochrome copy charge 20 Sep to 19 Oct 19 $110.37
Water refills 23 Sep 19 $1.14
Water refills 23 Sep 19 $62.50
1 Wreath 26 Sep 19 $72.73
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.09
Office requisites and stationery 1 Oct to 31 Oct 19 $122.95
Software reimbursement 2019/20 $16.35
Software reimbursement 2019/20 $14.99
Water refills 12 Oct 19 to 12 Oct 20 $145.45
Water refills 22 Oct 19 $1.14
Water refills 22 Oct 19 $62.50
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $1,809.50
Office requisites and stationery 1 Nov to 30 Nov 19 $95.42
1 Wreath 11 Nov 19 $90.91
Software reimbursement 2019/20 $69.99
Printing and Communications
Description Amount
e-material 19 Sep 19 $600.96
10000 Printed items 25 Sep 19 $716.36
500 Printed items 1 Oct 19 $270.00
Distribution 1 Oct to 31 Oct 19 $454.55
Distribution credit 1 Oct to 31 Oct 19 $-11.36
Web-services 4 Oct 19 $223.50
e-material 6 Oct 19 $59.58
e-material 18 Oct 19 $330.31
1 Printed item 23 Oct 19 $486.00
e-material 23 Oct 19 $150.00
1 Printed item 24 Oct 19 $590.91
1 Printed item 30 Oct 19 $486.00
1 Printed item 31 Oct 19 $590.91
e-material 31 Oct 19 $135.89
e-material 5 Nov 19 $59.58
1 Printed item 6 Nov 19 $486.00
1 Printed item 7 Nov 19 $590.91
e-material 7 Nov 19 $349.99
Web-services 8 Nov 19 $223.50
1 Printed item 11 Nov 19 $350.00
1 Printed item 13 Nov 19 $486.00
e-material 13 Nov 19 $276.69
1 Printed item 14 Nov 19 $590.91
1 Printed item 21 Nov 19 $500.00
1 Printed item 21 Nov 19 $590.91
e-material 22 Nov 19 $23.31
e-material 26 Nov 19 $134.55
1 Printed item 28 Nov 19 $500.00
1 Printed item 28 Nov 19 $590.91
e-material 29 Nov 19 $65.45
e-material 30 Nov 19 $180.16
1 Printed item 5 Dec 19 $500.00
1 Printed item 5 Dec 19 $590.91
e-material 5 Dec 19 $44.53
Distribution 9 Dec 19 $157.50
1 Printed item 11 Dec 19 $818.18
1 Printed item 12 Dec 19 $250.00
1 Printed item 19 Dec 19 $250.00
Publications
Description Amount
Tweed Daily News (digital) 9 Oct to 5 Nov 19 $21.82
Tweed Daily News (digital) 6 Nov to 3 Dec 19 $21.82
Tweed Daily News (digital) 4 Dec to 31 Dec 19 $21.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 22 Dec 18 $50.00
Office phones 26 Jun 19 $50.00
Office phones 9 Jul 19 $60.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 3 Sep 19 $60.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $418.81
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $303.66
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $313.65
Telecommunications - Residential - Official
Description Amount
Dedicated data line 24 Sep 19 $90.00
Dedicated data line 24 Oct 19 $90.36
Dedicated data line 24 Nov 19 $90.00

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,575.63