The Hon Justine Elliot MP - Tweed Heads (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 05 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Feb 20 12 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
28 Feb 20 29 Feb 20 Singleton Party Duties (excl. CBR) & Outside Electorate Duties 2 $276.00 $552.00
01 Mar 20 04 Mar 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Melbourne to Coolangatta 6 Nov 19 $431.64
Coolangatta to Sydney 2 Feb 20 $849.30
Sydney to Canberra 2 Feb 20
Canberra to Coolangatta 6 Feb 20 $472.42
Coolangatta to Sydney 9 Feb 20 $849.30
Sydney to Canberra 9 Feb 20
Canberra to Sydney 13 Feb 20 $667.77
Sydney to Coolangatta 13 Feb 20
Coolangatta to Sydney 23 Feb 20 $849.30
Sydney to Canberra 23 Feb 20
Canberra to Coolangatta 5 Mar 20 $472.42

Other Car Costs

Private-Plated Vehicle
Description Amount
End of lease adj 20 Jan 20 $-2,154.96
End of lease adj 20 Jan 20 $-2,740.72
End of lease adj 20 Jan 20 $-440.40
End of lease adj 20 Jan 20 $458.36
Lease 20 Jan to 19 Feb 20 $1,590.94
Lease 4 Nov to 3 Dec 19 $1,346.00
Fuel 10 Nov to 17 Nov 19 $205.42
Lease 20 Nov to 19 Dec 19 $1,590.94
Fuel 23 Nov to 29 Dec 19 $253.28
Fuel 24 Nov 19 $10.80
Lease 4 Dec 19 to 3 Jan 20 $1,346.00
Lease 4 Dec 19 to 3 Jan 20 $-1,346.00
Lease 20 Dec 19 to 19 Jan 20 $1,590.94
Fuel 27 Dec 19 to 22 Jan 20 $304.25
End of lease adj 15 Jan 20 $370.50
COMCAR
Description Amount
Brisbane 6 Feb 20 $67.27
Brisbane 13 Feb 20 $68.18
Canberra 13 Feb 20 $58.80
Brisbane 5 Mar 20 $68.18

Office Facilities

Description Amount
Aggregated Total $52,802.80

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 27 Jun to 31 Jul 19 $0.22
Printer monochrome copy charge 1 Aug to 31 Aug 19 $4.19
Printer monochrome copy charge 1 Sep to 30 Sep 19 $18.67
MFD Colour copy charge 20 Oct to 19 Nov 19 $127.67
MFD Monochrome copy charge 20 Oct to 19 Nov 19 $17.34
Software reimbursement 2019/20 $16.35
Water refills 19 Nov 19 $1.14
Water refills 19 Nov 19 $37.50
MFD Colour copy charge 20 Nov to 19 Dec 19 $96.54
MFD Monochrome copy charge 20 Nov to 19 Dec 19 $69.58
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Office requisites and stationery 1 Dec to 31 Dec 19 $179.80
Water refills 17 Dec 19 $1.14
Water refills 17 Dec 19 $75.00
Software reimbursement 2019/20 $69.99
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $22.09
Flags 1 Jan to 31 Jan 20 $1,250.00
Office requisites and stationery 1 Jan to 31 Jan 20 $307.76
Water refills 15 Jan 20 $1.14
Water refills 15 Jan 20 $37.50
Software reimbursement 2019/20 $69.99
Flags 1 Feb to 29 Feb 20 $612.00
Office requisites and stationery 1 Feb 20 $144.55
Office requisites and stationery 1 Feb to 29 Feb 20 $468.05
Software reimbursement 2019/20 $69.99
Software reimbursement 2019/20 $69.99
Printing and Communications
Description Amount
Printing 13 Nov 19 $150.00
40000 Printed items 22 Nov 19 $2,289.00
Distribution 25 Nov 19 $491.40
75955 Printed items 29 Nov 19 $9,563.43
Distribution 29 Nov 19 $10,702.75
Printing 29 Nov 19 $300.00
Distribution 2 Dec 19 $230.10
e-material 4 Dec 19 $694.62
Printing 11 Dec 19 $150.00
Printing 11 Dec 19 $50.00
1 Printed item 12 Dec 19 $295.45
1 Printed item 18 Dec 19 $818.18
1000 Printed items 18 Dec 19 $350.00
e-material 18 Dec 19 $200.00
1 Printed item 19 Dec 19 $295.45
1 Printed item 26 Dec 19 $295.45
e-material 31 Dec 19 $426.17
1 Printed item 1 Jan 20 $2,900.00
Distribution 1 Jan to 31 Jan 20 $454.55
Distribution credit 1 Jan to 31 Jan 20 $-11.36
1 Printed item 2 Jan 20 $295.45
e-material 5 Jan 20 $44.06
e-material 5 Jan 20 $44.93
e-material 15 Jan 20 $600.00
Printing 15 Jan 20 $125.00
Printing 16 Jan 20 $200.00
1 Printed item 23 Jan 20 $590.91
e-material 23 Jan 20 $300.00
1 Printed item 30 Jan 20 $590.91
e-material 31 Jan 20 $383.58
1 Printed item 3 Feb 20 $700.00
Distribution 3 Feb 20 $230.10
1 Printed item 6 Feb 20 $590.91
e-material 7 Feb 20 $300.00
Distribution 10 Feb 20 $491.40
e-material 12 Feb 20 $99.95
1 Printed item 13 Feb 20 $590.91
Printing 17 Feb 20 $150.00
e-material 19 Feb 20 $368.16
1 Printed item 20 Feb 20 $590.91
Printing 20 Feb 20 $375.00
e-material 24 Feb 20 $126.58
Printing 24 Feb 20 $150.00
1 Printed item 27 Feb 20 $590.91
e-material 28 Feb 20 $7.71
e-material 29 Feb 20 $354.00
e-material 3 Mar 20 $107.22
1 Printed item 5 Mar 20 $204.55
1 Printed item 5 Mar 20 $590.91
e-material 6 Mar 20 $61.02
1 Printed item 12 Mar 20 $590.91
Printing 13 Mar 20 $150.00
1 Printed item 19 Mar 20 $590.91
PO Box 6996 rental 1 Apr 20 to 31 Mar 21 $294.55
Publications
Description Amount
Tweed Daily News (digital) 1 Jan to 28 Jan 20 $21.82
Tweed Daily News (digital) 29 Jan to 25 Feb 20 $21.82
Tweed Daily News (digital) 26 Feb to 24 Mar 20 $21.82
Tweed Daily News (digital) 25 Mar to 22 Apr 20 $21.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $263.76
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $278.10
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $340.82
Telecommunications - Residential - Official
Description Amount
Dedicated data line 24 Dec 19 $90.00
Dedicated data line 24 Jan 20 $91.95
Dedicated data line 24 Feb 20 $74.69

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,908.94