Expenditure paid by the Department of Finance

1 July to 31 December 2016

Final Report

The Hon Justine Elliot MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled Fares 3

Charter 4 Car Costs 5 Office Facilities 6

Office Administrative Costs 7

Telecommunications 8 Family Travel Costs 9

The Hon Justine Elliot MP Tweed Heads $10,226.00 $0.00 $12,511.77 $0.00 $12,086.37 $108,032.88 $83,593.75 $3,694.70 $1,306.54

Summary of Parliamentary ExpenditurePaid between 1 July and 31 December 2016

1-9 See Explanatory Notes

The Hon Justine Elliot MP

1 July to 31 December 2016

Page 1 of 19

Expenses From1 July 2016

Expenses Before1 July 2016

Travelling Allowance

Parliamentary Travelling Allowance $10,226.00 $0.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $12,511.77 $0.00

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $7,902.83 $2,501.08

COMCAR $1,682.46 $0.00

Office Facilities $103,845.69 $4,187.19

Office Administrative Costs

Office Consumables and Services $9,471.42 $1,300.28

Printing and Communications $45,496.51 $27,189.81

Publications $0.00 $135.73

Telecommunications

Telecommunications - Usage $3,055.44 $0.00

Telecommunications - Residential - Official $639.26 $0.00

Family Travel Costs

Domestic Scheduled Fares $1,306.54 $0.00

Total Expenditure $196,137.92 $35,314.09

Summary of Parliamentary Expenditure by Period

The Hon Justine Elliot MP

1 July to 31 December 2016

Page 2 of 19

Supporting Information for Expenditure paid between 1 July and 31 December 2016 relating to usage from 1 July 2016

Final Report

The Hon Justine Elliot MP

Page 3 of 19

Summary of Parliamentary ExpenditureExpenses from 1 July 2016

This Period

Travelling Allowance

Parliamentary Travelling Allowance $10,226.00

Domestic Scheduled Fares

Fares $12,511.77

Car Costs

Private-Plated Vehicle $7,902.83

COMCAR $1,682.46

Office Facilities $103,845.69

Office Administrative Costs

Office Consumables and Services $9,471.42

Printing and Communications $45,496.51

Telecommunications

Telecommunications - Usage $3,055.44

Telecommunications - Residential - Official $639.26

Family Travel Costs

Domestic Scheduled Fares $1,306.54

The Hon Justine Elliot MP

1 July to 31 December 2016

Page 4 of 19

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

7 Jul 16 7 Jul 16 Canberra Parliamentary Political Party Meeting 1 $273.00 $273.00

21 Jul 16 21 Jul 16 Canberra Parliamentary Political Party Meeting 1 $273.00 $273.00

28 Aug 16 28 Aug 16 Canberra Parliamentary Political Party Meeting 1 $276.00 $276.00

29 Aug 16 1 Sep 16 Canberra Sittings of Parliament 4 $276.00 $1,104.00

11 Sep 16 15 Sep 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

9 Oct 16 13 Oct 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

16 Oct 16 20 Oct 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

6 Nov 16 9 Nov 16 Canberra Sittings of Parliament 4 $276.00 $1,104.00

20 Nov 16 23 Nov 16 Canberra Sittings of Parliament 4 $276.00 $1,104.00

27 Nov 16 1 Dec 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

2 Dec 16 3 Dec 16 Dubbo Parliamentary Political Party Meeting 2 $286.00 $572.00

37 $10,226.00

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 5 of 19

Domestic Scheduled FaresFaresDetails Amount Notes7 Jul 16 - Coolangatta to Sydney $662.93

7 Jul 16 - Sydney to Canberra

8 Jul 16 - Canberra to Sydney $278.23

8 Jul 16 - Sydney to Coolangatta

21 Jul 16 - Coolangatta to Sydney $702.67

21 Jul 16 - Sydney to Canberra

22 Jul 16 - Canberra to Sydney $702.67

22 Jul 16 - Sydney to Coolangatta

28 Aug 16 - Coolangatta to Sydney $662.93

28 Aug 16 - Sydney to Canberra

2 Sep 16 - Canberra to Brisbane $799.62

11 Sep 16 - Coolangatta to Sydney $662.93

11 Sep 16 - Sydney to Canberra

16 Sep 16 - Canberra to Brisbane $799.62

9 Oct 16 - Coolangatta to Sydney $662.93

9 Oct 16 - Sydney to Canberra

14 Oct 16 - Canberra to Brisbane $799.62

16 Oct 16 - Coolangatta to Sydney $662.93

16 Oct 16 - Sydney to Canberra

21 Oct 16 - Canberra to Brisbane $799.62

6 Nov 16 - Coolangatta to Sydney $662.93

6 Nov 16 - Sydney to Canberra

10 Nov 16 - Canberra to Coolangatta $643.61

20 Nov 16 - Coolangatta to Sydney $662.93

20 Nov 16 - Sydney to Canberra

24 Nov 16 - Canberra to Coolangatta $643.61

27 Nov 16 - Coolangatta to Sydney $662.93

27 Nov 16 - Sydney to Canberra

4 Dec 16 - Dubbo to Sydney $468.23

4 Dec 16 - Sydney to Coolangatta $570.83

$12,511.77

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 6 of 19

Car CostsPrivate-Plated VehicleDetails AmountLease 8 Jul to 7 Aug 16 $1,538.93

Fuel 30 Jul to 28 Aug 16 $878.00

Lease 8 Aug to 7 Sep 16 $1,538.93

Fuel 4 Sep to 26 Sep 16 $391.18

Lease 8 Sep to 7 Oct 16 $1,538.93

Fuel 30 Sep to 28 Oct 16 $477.95

Lease 8 Oct to 7 Nov 16 $1,538.91

$7,902.83

COMCARDetails Amount7 Jul 16 - Canberra $41.80

8 Jul 16 - Canberra $40.00

8 Jul 16 - Canberra $40.00

8 Jul 16 - Brisbane $120.00

21 Jul 16 - Canberra $41.80

22 Jul 16 - Canberra $40.00

22 Jul 16 - Canberra $40.00

22 Jul 16 - Brisbane $120.00

28 Aug 16 - Brisbane $120.00

2 Sep 16 - Brisbane $200.05

16 Sep 16 - Brisbane $196.02

14 Oct 16 - Brisbane $184.23

21 Oct 16 - Brisbane $178.16

10 Nov 16 - Brisbane $120.00

24 Nov 16 - Brisbane $120.00

27 Nov 16 - Canberra $80.40

$1,682.46

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 7 of 19

Office Facilities

Details AmountAggregated Total $103,845.69

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 8 of 19

Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jul to 31 Jul 16 $427.44

Flags 1 Jul to 31 Jul 16 $3,869.41

Water refills 4 Jul 16 $1.14

Water refills 4 Jul 16 $36.00

MFD Colour copy charge 24 Jul to 23 Aug 16 $100.67

MFD Monochrome copy charge 24 Jul to 23 Aug 16 $124.40

Water refills 1 Aug 16 $1.14

Water refills 1 Aug 16 $24.00

MFD Monochrome copy charge 24 Aug to 23 Sep 16 $17.41

MFD Colour copy charge 24 Aug to 23 Sep 16 $186.10

Water refills 25 Aug 16 $1.14

Water refills 25 Aug 16 $48.00

MFD Colour copy charge 24 Sep to 23 Oct 16 $601.59

MFD Monochrome copy charge 24 Sep to 23 Oct 16 $107.66

Water refills 26 Sep 16 $48.00

Water refills 26 Sep 16 $1.14

Office requisites and stationery 1 Oct to 31 Oct 16 $1,947.10

Flags 1 Oct to 31 Oct 16 $1,083.00

Water refills 12 Oct 16 to 11 Oct 17 $145.45

MFD Monochrome copy charge 24 Oct to 23 Nov 16 $167.46

MFD Colour copy charge 24 Oct to 23 Nov 16 $533.17

$9,471.42

Printing and CommunicationsDetails Amount1 Printed item 1 Jul 16 $1,100.00

Distribution late payment fee Jul 16 $15.00

Distribution 1 Jul to 31 Jul 16 $13.45

1 Printed item 6 Jul 16 $810.00

1 Printed item 7 Jul 16 $590.91

1 Printed item 9 Jul 16 $486.00

1 Printed item 13 Jul 16 $486.00

1 Printed item 13 Jul 16 $1,760.00

e-material 14 Jul 16 $120.00

1 Printed item 14 Jul 16 $590.91

1 Printed item 20 Jul 16 $486.00

1 Printed item 20 Jul 16 $810.00

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 9 of 19

Office Administrative CostsPrinting and CommunicationsDetails Amount1 Printed item 21 Jul 16 $590.91

e-material 28 Jul 16 $40.80

1 Printed item 28 Jul 16 $590.91

Distribution late payment fee Aug 16 $15.00

Distribution credit 1 Aug to 31 Aug 16 -$9.09

Distribution 1 Aug to 31 Aug 16 $363.64

1 Printed item 4 Aug 16 $590.91

1 Printed item 11 Aug 16 $454.55

1 Printed item 11 Aug 16 $590.91

52,600 Printed items 17 Aug 16 $8,233.05

1 Printed item 17 Aug 16 $810.00

1 Printed item 17 Aug 16 $486.00

1 Printed item 18 Aug 16 $590.91

1 Printed item 25 Aug 16 $590.91

1 Printed item 25 Aug 16 $454.55

1 Printed item 1 Sep 16 $590.91

Distribution 1 Sep to 30 Sep 16 $2,329.46

Distribution credit 1 Sep to 30 Sep 16 -$4.55

Distribution late payment fee Sep 16 $15.00

1 Printed item 8 Sep 16 $590.91

1 Printed item 14 Sep 16 $486.00

1 Printed item 15 Sep 16 $590.91

1 Printed item 21 Sep 16 $495.00

e-material 22 Sep 16 $245.27

1 Printed item 22 Sep 16 $590.91

e-material 22 Sep 16 $24.85

1 Printed item 28 Sep 16 $486.00

1 Printed item 29 Sep 16 $590.91

Distribution 1 Oct to 31 Oct 16 $570.55

Distribution credit 1 Oct to 31 Oct 16 -$13.64

Distribution late payment fee Oct 16 $15.00

1 Printed item 6 Oct 16 $590.91

1 Printed item 12 Oct 16 $486.00

1 Printed item 13 Oct 16 $590.91

1 Printed item 19 Oct 16 $819.00

1 Printed item 20 Oct 16 $590.91

e-material 24 Oct 16 $486.66

e-material 24 Oct 16 $13.34

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 10 of 19

Office Administrative CostsPrinting and CommunicationsDetails Amount1 Printed item 26 Oct 16 $486.00

1 Printed item 27 Oct 16 $590.91

Distribution 1 Nov to 30 Nov 16 $686.85

Distribution credit 1 Nov to 30 Nov 16 -$9.09

1 Printed item 2 Nov 16 $486.00

1 Printed item 3 Nov 16 $590.91

Distribution 7 Nov to 14 Nov 16 $1,092.75

1 Printed item 9 Nov 16 $486.00

1 Printed item 10 Nov 16 $590.91

e-material 14 Nov 16 $100.00

Distribution 15 Nov 16 $1,062.00

1 Printed item 16 Nov 16 $486.00

1 Printed item 17 Nov 16 $590.91

1 Printed item 23 Nov 16 $486.00

1 Printed item 24 Nov 16 $590.91

1 Printed item 30 Nov 16 $486.00

1 Printed item 1 Dec 16 $590.91

1 Printed item 8 Dec 16 $590.91

1 Printed item 8 Dec 16 $318.18

1 Printed item 14 Dec 16 $1,759.09

2 Printed items 15 Dec to 22 Dec 16 $590.91

$45,496.51

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 11 of 19

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Jul 16 $1,053.08

Office fax 9 Jul 16 $89.48

Office phones 9 Aug 16 $352.54

Office fax 9 Aug 16 $88.65

Office phones 9 Sep 16 $396.51

Office fax 9 Sep 16 $89.74

Office phones 9 Oct 16 $372.57

Office fax 9 Oct 16 $93.15

Office phones 9 Nov 16 $432.47

Office fax 9 Nov 16 $87.25

$3,055.44

Telecommunications - Residential - OfficialDetails AmountDedicated data line 27 Jul 16 $84.24

Dedicated data line 25 Aug 16 $138.12

Dedicated data line 26 Sep 16 $138.48

Dedicated data line 27 Oct 16 $139.94

Dedicated data line 25 Nov 16 $138.48

$639.26

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 12 of 19

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes27 Nov 16 - Coolangatta to Sydney $662.93

27 Nov 16 - Sydney to Canberra

28 Nov 16 - Canberra to Coolangatta $643.61

$1,306.54

The Hon Justine Elliot MP Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 13 of 19

Supporting Information for Expenditure paid between 1 July and 31 December 2016 relating to usage before 1 July 2016

Final Report

The Hon Justine Elliot MP

Page 14 of 19

Summary of Parliamentary ExpenditureExpenses before 1 July 2016

This Period

Car Costs

Private-Plated Vehicle $2,501.08

Office Facilities $4,187.19

Office Administrative Costs

Office Consumables and Services $1,300.28

Printing and Communications $27,189.81

Publications $135.73

The Hon Justine Elliot MP

1 July to 31 December 2016

Page 15 of 19

Car CostsPrivate-Plated VehicleDetails AmountFuel 31 May to 24 Jun 16 $495.85

Lease 8 Jun to 7 Jul 16 $1,538.93

Fuel 29 Jun to 26 Jul 16 $466.30

$2,501.08

The Hon Justine Elliot MP Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 16 of 19

Office Facilities

Details AmountAggregated Total $4,187.19

The Hon Justine Elliot MP Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 17 of 19

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Monochrome copy charge 24 Apr to 23 May 16 $105.54

MFD Colour copy charge 24 Apr to 23 May 16 $74.78

Water refills 9 May 16 $23.64

Water refills 9 May 16 $48.00

Water refills 9 May 16 $1.14

MFD Monochrome copy charge 24 May to 23 Jun 16 $135.81

MFD Colour copy charge 24 May to 23 Jun 16 $654.95

Water refills 6 Jun 16 $1.14

Water refills 6 Jun 16 $48.00

MFD Monochrome copy charge 24 Jun to 23 Jul 16 $120.97

MFD Colour copy charge 24 Jun to 23 Jul 16 $86.31

$1,300.28

Printing and CommunicationsDetails Amount1 Printed item 1 Jun 16 $810.00

1 Printed item 1 Jun 16 $810.00

Distribution credit 1 Jun to 30 Jun 16 -$15,117.00

Distribution 1 Jun to 30 Jun 16 $27,444.63

e-material 7 Jun 16 $196.17

1 Printed item 8 Jun 16 $810.00

1 Printed item 8 Jun 16 $810.00

1 Printed item 15 Jun 16 $810.00

1 Printed item 15 Jun 16 $810.00

e-material 20 Jun 16 $2.96

e-material 20 Jun 16 $107.03

Printing 20 Jun 16 $600.00

46,000 Printed items 20 Jun 16 $4,498.18

1 Printed item 22 Jun 16 $1,760.00

Refund of printed items 23 Jun 16 -$590.91

1 Printed item 23 Jun 16 $590.91

1 Printed item 29 Jun 16 $1,760.00

e-material 30 Jun 16 $486.93

1 Printed item 30 Jun 16 $590.91

$27,189.81

The Hon Justine Elliot MP Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 18 of 19

Office Administrative Costs

PublicationsDetails Amount4 Tweed Daily News 1 Jun to 30 Jun 16 $7.27

25 Gold Coast Bulletin 1 Jun to 30 Jun 16 $34.73

21 The Northern Star 1 Jun to 30 Jun 16 $28.64

4 The Weekend Australian 1 Jun to 25 Jun 16 $14.00

4 The Sydney Morning Herald (Sat) 1 Jun to 25 Jun 16 $14.73

4 The Daily Telegraph (Sat) 1 Jun to 25 Jun 16 $9.27

4 The Courier Mail (Sat) 1 Jun to 25 Jun 16 $9.27

4 The Tweed Daily News (Sat) 1 Jun to 25 Jun 16 $8.55

4 The Gold Coast Bulletin (Sat) 1 Jun to 25 Jun 16 $9.27

$135.73

The Hon Justine Elliot MP Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 19 of 19