The Hon Justine Elliot MP - Fingal Head (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Coolangatta to Canberra 5 Oct 20 $640.82
Canberra to Coolangatta 9 Oct 20 $628.50
Canberra to Ballina Airport 9 Oct 20 $60.00
Coolangatta to Canberra 18 Oct 20 $859.45
Canberra to Coolangatta 22 Oct 20 $625.15
Coolangatta to Canberra 25 Oct 20 $626.56
Canberra to Coolangatta 29 Oct 20 $476.15
Coolangatta to Canberra 8 Nov 20 $625.15
Canberra to Coolangatta 12 Nov 20 $472.42
Coolangatta to Canberra 29 Nov 20 $625.15
Canberra to Coolangatta 3 Dec 20 $357.87

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 6 Sep to 22 Sep 20 $114.63
Lease 20 Sep to 19 Oct 20 $1,590.94
Fuel 30 Sep to 21 Oct 20 $256.15
Lease 20 Oct to 19 Nov 20 $1,590.94
Fuel 25 Oct to 29 Nov 20 $344.83
Lease 20 Nov to 19 Dec 20 $1,590.94
COMCAR
Description Amount
Brisbane 9 Oct 20 $67.50
Canberra 9 Oct 20 $59.70
Brisbane 22 Oct 20 $67.50
Canberra 22 Oct 20 $59.70
Brisbane 29 Oct 20 $67.50
Canberra 29 Oct 20 $59.70
Brisbane 12 Nov 20 $67.50
Canberra 12 Nov 20 $59.70

Office Facilities

Description Amount
Aggregated Total $44,002.52

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Aug to 31 Aug 20 $4.96
MFD Colour copy charge 20 Aug to 19 Sep 20 $96.48
MFD Monochrome copy charge 20 Aug to 19 Sep 20 $5.53
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Flags 1 Sep to 30 Sep 20 $1,440.00
Office requisites and stationery 1 Sep to 30 Sep 20 $98.50
Printer monochrome copy charge 1 Sep to 30 Sep 20 $3.14
MFD Colour copy charge 20 Sep to 19 Oct 20 $235.74
MFD Monochrome copy charge 20 Sep to 19 Oct 20 $6.66
Water refills 29 Sep 20 $1.14
Water refills 29 Sep 20 $37.50
Flags 1 Oct to 31 Oct 20 $915.00
Office requisites and stationery 1 Oct to 31 Oct 20 $398.25
Printer monochrome copy charge 1 Oct to 31 Oct 20 $2.01
Water refills 12 Oct 20 to 12 Oct 21 $145.45
MFD Colour copy charge 20 Oct to 19 Nov 20 $187.16
MFD Monochrome copy charge 20 Oct to 19 Nov 20 $10.91
Software reimbursement 2020/21 $69.99
Water refills 27 Oct 20 $1.04
Water refills 27 Oct 20 $50.00
Water refills 28 Oct 20 $1.14
Water refills 28 Oct 20 $62.50
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Flags 1 Nov to 30 Nov 20 $332.50
Office requisites and stationery 1 Nov to 30 Nov 20 $446.61
Printer monochrome copy charge 1 Nov to 30 Nov 20 $3.13
Software reimbursement 2020/21 $69.99
Printing and Communications
Description Amount
Printing 21 Aug 20 $50.00
Distribution 1 Sep to 30 Sep 20 $509.40
Distribution 1 Sep to 31 Oct 20 $280.33
Distribution credit 1 Sep to 30 Sep 20 $-6.82
Printing 1 Sep 20 $50.00
1 Printed item 10 Sep 20 $700.00
Printing 11 Sep 20 $50.00
Printing 21 Sep 20 $50.00
Printing 22 Sep 20 $50.00
e-material 29 Sep 20 $74.40
Printing 29 Sep 20 $50.00
e-material 30 Sep 20 $25.60
1 Printed item 1 Oct 20 $118.18
1 Printed item 1 Oct 20 $590.91
Distribution 1 Oct to 30 Nov 20 $389.69
Distribution 1 Oct to 31 Oct 20 $272.73
Distribution credit 1 Oct to 31 Oct 20 $-6.82
Distribution late payment fee Oct 20 $6.11
e-material 1 Oct 20 $250.45
e-material 2 Oct 20 $100.00
Printing 2 Oct 20 $50.00
e-material 6 Oct 20 $54.47
e-material transaction fee 6 Oct 20 $1.63
1 Printed item 8 Oct 20 $118.18
1 Printed item 8 Oct 20 $590.91
e-material 8 Oct 20 $100.00
e-material 13 Oct 20 $100.00
1 Printed item 15 Oct 20 $118.18
1 Printed item 15 Oct 20 $590.91
e-material 20 Oct 20 $207.92
e-material 21 Oct 20 $341.68
1 Printed item 22 Oct 20 $118.18
1 Printed item 22 Oct 20 $590.91
Printing 23 Oct 20 $50.00
e-material 27 Oct 20 $399.99
Printing 28 Oct 20 $50.00
1 Printed item 29 Oct 20 $118.18
1 Printed item 29 Oct 20 $590.91
e-material 30 Oct 20 $83.64
e-material 31 Oct 20 $116.36
Distribution 1 Nov to 30 Nov 20 $3,637.06
Distribution 1 Nov to 30 Nov 20 $545.45
Distribution credit 1 Nov to 30 Nov 20 $-13.64
1 Printed item 3 Nov 20 $750.00
1 Printed item 5 Nov 20 $118.18
1 Printed item 5 Nov 20 $590.91
e-material 6 Nov 20 $200.00
e-material 6 Nov 20 $54.28
e-material transaction fee 6 Nov 20 $1.63
Printing 9 Nov 20 $350.00
1 Printed item 12 Nov 20 $118.18
1 Printed item 12 Nov 20 $590.91
e-material 12 Nov 20 $200.00
Printing 12 Nov 20 $50.00
Printing 16 Nov 20 $150.00
Printing 16 Nov 20 $150.00
Printing 16 Nov 20 $150.00
1 Printed item 19 Nov 20 $118.18
1 Printed item 19 Nov 20 $590.91
300 Printed items 19 Nov 20 $326.36
Printing 23 Nov 20 $150.00
Printing 23 Nov 20 $150.00
e-material 24 Nov 20 $200.00
Printing 25 Nov 20 $50.00
1 Printed item 26 Nov 20 $118.18
1 Printed item 26 Nov 20 $590.91
Printing 28 Nov 20 $75.00
1 Printed item 1 Dec 20 $750.00
1 Printed item 3 Dec 20 $118.18
1 Printed item 3 Dec 20 $590.91
e-material 4 Dec 20 $200.00
e-material 6 Dec 20 $54.22
e-material 9 Dec 20 $100.00
Publications
Description Amount
Tweed Daily News (digital) 7 Oct to 4 Nov 20 $21.82
Tweed Daily News (digital) 4 Nov to 2 Dec 20 $21.82
Tweed Daily News (digital) 2 Dec 20 to 4 Jan 21 $21.82
Telephonic Services
Description Amount
Telecommunications IVR 9 Nov 20 $2,616.20

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $340.19
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $258.85
Office fax 9 Dec 20 $32.61
Office phones 9 Dec 20 $363.67
Telecommunications - Residential - Official
Description Amount
Dedicated data line 24 Sep 20 $81.82
Dedicated data line 24 Oct 20 $81.82
Dedicated data line 24 Nov 20 $71.26

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,460.62