The Hon Stephen Jones MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Mount Warrigal

State: New South Wales

Electorate: Whitlam

Total Expenditure: $225,453.91

Travel Allowance: $9,589.00

Total number of nights: 28

Travel Allowance: $9,589.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

16 Jan 24

Cairns

Official Duties

399.00

$399.00

21 Jan 24

25 Jan 24

Canberra

Official Duties

310.00

$1,550.00

30 Jan 24

Sydney

Official Duties

469.00

$469.00

31 Jan 24

Melbourne

Official Duties

399.00

$399.00

04 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

11 Feb 24

15 Feb 24

Canberra

Parliamentary Duties

310.00

$1,550.00

20 Feb 24

Newcastle

Official Duties

399.00

$399.00

21 Feb 24

22 Feb 24

Sydney

Official Duties

469.00

$938.00

25 Feb 24

29 Feb 24

Canberra

Parliamentary Duties

310.00

$1,550.00

03 Mar 24

04 Mar 24

Melbourne

Official Duties

469.00

$938.00

06 Mar 24

Sydney

Official Duties

157.00

$157.00

International Travel: $28,355.35 (Includes Employee International Travel Costs)

Germany, United Kingdom, Australia - 19 Sep 23 to 28 Sep 23: $1,695.90

Lead insurance industry delegation, bilateral meetings

Description

Amount

Publishable notes

Ministerial - Fares

$1,695.90

United Kingdom, Australia - 09 Mar 24 to 14 Mar 24: $26,659.45

UK - Official Travel

Type

Amount

Publishable notes

Employee International Travel Costs

$13,190.50

Ministerial - Fares

$11,699.46

Ministerial - Ground transport

$1,391.49

Ministerial - Incidentals allowance

$378.00

Scheduled Commercial Transport: $3,998.96

Description

Amount

Publishable notes

Sydney to Cairns 16 Jan 24

$1,152.74

Cairns to Sydney 17 Jan 24

$566.25

Sydney to Melbourne 31 Jan 24

$802.02

Melbourne to Wollongong 1 Feb 24

$503.45

Sydney to Melbourne 3 Mar 24

$487.25

Melbourne to Sydney 5 Mar 24

$487.25

Unscheduled Commercial Transport: $358.59

Description

Amount

Publishable notes

Brisbane 15 Aug 23 to 19 Aug 23

$-8.80

Brisbane 15 Aug 23

$8.80

Non-commercial airline or non-air travel expense.

Brisbane 15 Aug 23 to 17 Aug 23

$318.78

Non-commercial airline or non-air travel expense.

Taxi 17 Jan 24

$25.32

Taxi 17 Jan 24

$14.49

Other Car Costs: $8,606.81

Private-Plated Vehicle: $2,611.48

Description

Amount

Publishable notes

Fuel charges

$102.38

Lease rental 06/12/2023 to 05/01/2024

$674.67

Lease rental 06/01/2024 to 05/02/2024

$674.67

Fuel charges

$81.93

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$80.63

Fuel charges

$69.84

Fuel charges

$86.80

Fuel Fees

$0.23

Fuel Fees

$0.23

Lease rental 06/02/2024 to 05/03/2024

$674.67

Fuel charges

$76.13

Fuel charges

$88.84

COMCAR: $5,807.42

Description

Amount

Publishable notes

Sydney 22 Feb 24

$147.90

Sydney 31 Jan 24

$283.50

Canberra 30 Jan 24

$804.30

Canberra 24 Jan 24

$63.00

Canberra 24 Jan 24

$79.80

Canberra 23 Jan 24

$63.00

Canberra 23 Jan 24

$63.00

Canberra 23 Jan 24

$63.00

Sydney 17 Jan 24

$394.70

Brisbane 16 Jan 24

$72.00

Sydney 16 Jan 24

$426.30

Sydney 30 Jan 24

$453.60

Sydney 14 Mar 24

$499.70

Sydney 9 Mar 24

$420.20

Sydney 7 Mar 24

$337.50

Sydney 7 Mar 24

$556.50

Sydney 6 Mar 24

$435.72

Melbourne 5 Mar 24

$165.90

Melbourne 5 Mar 24

$95.70

Melbourne 3 Mar 24

$132.30

Canberra 28 Feb 24

$109.20

Sydney 22 Feb 24

$140.60

Parking: $187.91

Description

Amount

Publishable notes

Parking 3 Mar 24 to 5 Mar 24

$187.91

Office Facilities: $76,162.01

Description

Amount

Publishable notes

Aggregated Total

$76,162.01

Office Administration: $76,319.13

Publications: $82.91

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 31 Oct 22

$55.64

Publications - Printed and electronic (office expenses) 6 Apr 23

$27.27

Printing and Communications: $68,238.19

Description

Amount

Publishable notes

Printing and Communications 29 Feb 24

$305.45

Printing and Communications 1 Apr 23

$305.45

Printing and Communications 29 Feb 24

$-305.45

Printing and Communications 1 Dec 23

$1,120.06

Printing and Communications 1 Jan 24

$30,952.26

Printing and Communications 31 Jan 24

$21,687.27

Printing and Communications 31 Jan 24

$797.27

Printing and Communications 4 Jul 23

$151.47

Printing and Communications 4 Aug 23

$154.35

Printing and Communications 4 Sep 23

$156.15

Printing and Communications 9 Feb 24

$148.18

Printing and Communications 4 Oct 23

$159.96

Printing and Communications 4 Nov 23

$156.59

Printing and Communications 5 Dec 23

$167.58

Printing and Communications 4 Jan 23

$163.68

Printing and Communications 4 Feb 24

$170.05

Printing and Communications 20 Feb 24

$219.09

Printing and Communications 29 Feb 24

$4,863.64

Printing and Communications 1 Feb 24

$4,845.32

Printing and Communications 6 Feb 24

$695.00

Regional Radio Broadcasting Services 7 Feb 24

$567.00

Regional Radio Broadcasting Services 7 Feb 24

$486.00

Printing and Communications 17 Mar 24

$271.82

Office Consumables and Services: $7,998.03

Description

Amount

Publishable notes

MFD - Usage 30 Nov 23

$116.48

MFD - Usage 30 Nov 23

$3.37

Office Stationery and Supplies (office expenses) 1 Jan 24

$-51.56

Office Stationery and Supplies (office expenses) 1 Jan 24

$60.33

Office Stationery and Supplies (office expenses) 1 Jan 24

$0.69

Flags 1 Jan 24

$746.50

Flags 1 Jan 24

$1,256.00

Office Stationery and Supplies (office expenses) 1 Jan 24

$47.20

Office Stationery and Supplies (office expenses) 1 Jan 24

$12.16

MFD - Usage 30 Dec 23

$271.88

MFD - Usage 30 Dec 23

$0.47

Mobile Office Signage, Facilities and Equipment (office expenses) 22 Sep 23

$309.29

Software Reimbursement (office expenses) 22 Jan 24

$59.09

Software Reimbursement (office expenses) 22 Nov 23

$59.09

Software Reimbursement (office expenses) 22 Sep 23

$59.09

Software Reimbursement (office expenses) 18 May 23

$72.72

Software Reimbursement (office expenses) 18 Jun 23

$72.72

Software Reimbursement (office expenses) 18 Jul 23

$72.72

Software Reimbursement (office expenses) 18 Aug 23

$72.72

Software Reimbursement (office expenses) 18 Sep 23

$72.72

Software Reimbursement (office expenses) 18 Oct 23

$72.72

Software Reimbursement (office expenses) 18 Nov 23

$72.72

Software Reimbursement (office expenses) 18 Dec 23

$72.72

Software Reimbursement (office expenses) 18 Jan 24

$72.72

Software Reimbursement (office expenses) 1 Jul 23

$1,500.00

Software Reimbursement (office expenses) 1 Jul 23

$1,936.82