The Hon Stephen Jones MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Warrigal
State: New South Wales
Total Expenditure: $192,366.00
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Aug 21
20 Aug 21
Canberra
Parliamentary Duties
15
291.00
$4,365.00
23 Aug 21
08 Sep 21
Canberra
Parliamentary Duties
17
291.00
$4,947.00
Description
Amount
Notes
Loan car costs 2 Dec 19
$199.96
Fuel 19 Jan to 28 Jun 21
$515.19
Lease 6 Jun to 5 Jul 21
$1,161.20
Lease 6 Aug to 5 Sep 21
$1,161.20
Fuel 6 Aug 21
$60.64
Lease 6 Jul to 5 Aug 21
$1,161.20
Fuel 6 Jul 21
$66.10
Infringement notice fee 19 Jul 21
$15.00
Description
Amount
Notes
Aggregated Total
$32,947.89
Description
Amount
Notes
1 E-Z Seal bottle 30 Jun 21
$206.00
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$11.36
MFD Monochrome copy charge 30 May to 29 Jun 21
$9.31
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$19.68
Printer colour copy charge 29 May to 28 Jun 21
$1.04
Printer monochrome copy charge 29 May to 28 Jun 21
$0.15
MFD Colour copy charge 30 May to 29 Jun 21
$792.95
Office requisites and stationery 1 Jul to 31 Jul 21
$857.12
Office requisites and stationery 1 Jun to 30 Jun 21
$3,557.23
Flags 1 Jun to 30 Jun 21
$7,190.00
Office requisites and stationery 1 Aug to 31 Aug 21
$24.44
Dell latitude 5310 high spec 32GB laptop 1 Jun to 30 Jun 21
$2,507.27
Dell thunderbolt docking station 1 Jun to 30 Jun 21
$230.00
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$47.27
Software reimbursement 2021/22
$69.99
Software reimbursement 2020/21
$47.27
Software reimbursement 2020/21
$69.99
Software reimbursement 2020/21
$47.27
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$19,723.61
Distribution 1 Jul to 31 Jul 21
$685.54
Distribution 1 Jun to 30 Jun 21
$43,944.42
Printing 13 Jul 21
$500.00
Printing 8 Jul 21
$100.00
48000 Printed items 6 Aug 21
$29,257.27
2000 Printed items 25 Jun 21
$1,890.91
2000 Printed items 25 Jun 21
$245.45
71000 Printed items 28 Jun 21
$4,088.18
20000 Printed items 28 Jun 21
$1,737.27
30000 Printed items 28 Jun 21
$2,043.64
70000 Printed items 21 Jun 21
$9,120.00
Radio broadcasting 1 Jul to 15 Jul 21
$1,200.00
Radio broadcasting 12 Jun to 30 Jun 21
$3,090.00
e-material 4 Aug 21
$108.21
Printing 9 Jun 21
$472.73
Printing 16 Jun 21
$472.73
Printing 23 Jun 21
$472.73
Printing 30 Jun 21
$472.73
e-material 4 Jul 21
$106.92
e-material 4 Sep 21
$107.65
e-material 4 Jun 21
$104.13
Radio broadcasting 14 Jun to 30 Jun 21
$2,925.00
Printing 26 Jun 21
$1,087.64
Description
Amount
Notes
The Weekly Times (digital) 7 Jul to 3 Aug 21
$9.45
The Daily Telegraph (digital) 6 Jul to 2 Aug 21
$27.27
The Australian (digital) 18 Aug to 14 Sep 21
$36.36
The Weekly Times (digital) 1 Sep to 28 Sep 21
$9.45
The Australian Financial Review (digital) 22 Aug to 21 Sep 21
$53.64
The Sydney Morning Herald (digital) 9 Jul to 8 Aug 21
$22.73
The Sydney Morning Herald (digital) 9 Aug to 8 Sep 21
$22.73
The Australian Financial Review (digital) 22 Jul to 21 Aug 21
$53.64
The Australian (digital) 21 Jul to 17 Aug 21
$36.36
15 The Australian Financial Review 28 Jun to 18 Jul 21
$54.55
15 The Daily Telegraph 28 Jun to 18 Jul 21
$30.00
15 The Australian 28 Jun to 18 Jul 21
$47.73
Administrative fees 28 Jun to 18 Jul 21
$7.64
The Weekly Times (digital) 4 Aug to 31 Aug 21
$9.45
The Daily Telegraph (digital) 6 Aug to 2 Sep 21
$27.27
Administrative fees 31 May to 27 Jun 21
$10.18
5 The Sydney Morning Herald 31 May to 27 Jun 21
$15.45
20 The Australian Financial Review 31 May to 27 Jun 21
$72.73
20 The Daily Telegraph 31 May to 27 Jun 21
$40.00
20 The Australian 31 May to 27 Jun 21
$63.64
Funding Centre newsletter (digital) 7 Jul 21 to 6 Jul 22
$318.18
Description
Amount
Notes
Office phones 9 Jun 21
$323.85
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$312.07
Office phones 9 Aug 21
$331.61
Office phones 9 Jul 21
$378.61
Description
Amount
Notes
Dedicated data line 1 Sep 21
$118.18
Residential phones 9 Aug 21
$31.77
Residential phones 9 Sep 21
$31.77
Dedicated data line 1 Aug 21
$118.18
Dedicated data line 2 Jul 21
$118.18
Residential phones 9 Jul 21
$31.77
Travel undertaken by 2 employees
Domestic Travel
$1,112.06