The Hon Stephen Jones MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Warrigal
State: New South Wales
Electorate: Whitlam
Total Expenditure: $209,130.34
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
02 Oct 24
Canberra
Official Duties
4
318.00
$1,272.00
07 Oct 24
14 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
14 Oct 24
Canberra
Official Duties
2
318.00
$636.00
15 Oct 24
15 Oct 24
Sydney
Official Duties
1
480.00
$480.00
20 Oct 24
21 Oct 24
Canberra
Official Duties
2
318.00
$636.00
22 Oct 24
22 Oct 24
Adelaide
Official Duties
1
426.00
$426.00
23 Oct 24
23 Oct 24
Sydney
Official Duties
1
480.00
$480.00
27 Oct 24
28 Oct 24
Canberra
Official Duties
2
318.00
$636.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
480.00
$960.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Nov 24
12 Nov 24
Canberra
Official Duties
2
318.00
$636.00
13 Nov 24
14 Nov 24
Sydney
Official Duties
2
480.00
$960.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Dec 24
01 Dec 24
Sydney
Official Duties
1
480.00
$480.00
03 Dec 24
05 Dec 24
Sydney
Official Duties
3
480.00
$1,440.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
09 Dec 24
09 Dec 24
Brisbane
Official Duties
1
472.00
$472.00
10 Dec 24
11 Dec 24
Sydney
Official Duties
2
480.00
$960.00
14 Dec 24
14 Dec 24
Sydney
Official Duties
1
480.00
$480.00
Official travel to New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$2,173.99
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Sydney 18 Sep 24
$1,047.11
Canberra to Melbourne 11 Oct 24
$403.09
Melbourne to Canberra 11 Oct 24
$823.52
Canberra to Sydney 15 Oct 24
$200.98
Melbourne to Sydney 16 Oct 24
$647.10
Sydney to Melbourne 16 Oct 24
$428.82
Sydney to Canberra 20 Oct 24
$397.02
Canberra to Adelaide 22 Oct 24
$907.80
Adelaide to Sydney 23 Oct 24
$611.65
Canberra to Sydney 29 Oct 24
$200.86
Sydney to Melbourne 29 Oct 24
$848.28
Melbourne to Wollongong 31 Oct 24
$534.36
Canberra to Sydney 13 Nov 24
$397.02
Canberra to Brisbane 9 Dec 24
$935.96
Brisbane to Sydney 10 Dec 24
$502.24
Description
Amount
Publishable notes
Taxi 24 Oct 24
$11.72
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$36.68
Fuel charges
$63.63
Fuel charges
$74.25
Fuel charges
$86.68
Lease rental 06/09/2024 to 05/10/2024
$674.67
Lease rental 06/04/2024 to 05/05/2024
$-179.99
Lease rental 06/09/2024 to 05/10/2024
$-179.99
Lease rental 06/05/2024 to 05/06/2024
$-179.99
Lease rental 06/08/2024 to 05/09/2024
$-179.99
Lease rental 06/07/2024 to 05/08/2024
$-179.99
Lease rental 06/06/2024 to 05/07/2024
$-179.99
Fuel Fees
$0.23
Fuel charges
$73.08
Fuel charges
$97.23
Lease rental 06/10/2024 to 05/11/2024
$494.68
Fuel Fees
$0.23
Fuel charges
$82.17
Fuel charges
$82.19
Lease rental 06/11/2024 to 05/12/2024
$494.68
Description
Amount
Publishable notes
Sydney 15 Oct 24
$80.84
Sydney 16 Oct 24
$65.10
Sydney 16 Oct 24
$423.80
Melbourne 16 Oct 24
$118.31
Melbourne 16 Oct 24
$134.33
Adelaide 22 Oct 24
$113.67
Canberra 22 Oct 24
$65.10
Adelaide 23 Oct 24
$217.00
Adelaide 23 Oct 24
$65.10
Sydney 23 Oct 24
$101.75
Adelaide 23 Oct 24
$65.10
Sydney 24 Oct 24
$411.09
Sydney 29 Oct 24
$106.88
Canberra 15 Oct 24
$65.10
Sydney 15 Oct 24
$65.10
Canberra 14 Oct 24
$65.10
Canberra 14 Oct 24
$65.10
Melbourne 11 Oct 24
$65.10
Cancelled/No Show.
Canberra 11 Oct 24
$77.98
Melbourne 11 Oct 24
$123.48
Melbourne 29 Oct 24
$110.46
Canberra 28 Oct 24
$65.10
Sydney 12 Dec 24
$119.35
Sydney 14 Dec 24
$446.81
Sydney 17 Dec 24
$479.33
Melbourne 11 Oct 24
$105.29
Sydney 15 Nov 24
$460.89
Sydney 2 Dec 24
$78.12
Sydney 2 Dec 24
$409.92
Sydney 3 Dec 24
$350.16
Sydney 4 Dec 24
$208.32
Canberra 9 Dec 24
$65.10
Brisbane 9 Dec 24
$105.12
Canberra 9 Dec 24
$65.10
Brisbane 10 Dec 24
$90.29
Sydney 10 Dec 24
$80.05
Sydney 12 Dec 24
$514.14
Sydney 12 Dec 24
$65.10
Canberra 13 Nov 24
$65.10
Sydney 13 Nov 24
$76.50
Canberra 12 Nov 24
$65.10
Canberra 12 Nov 24
$65.10
Sydney 11 Nov 24
$959.14
Canberra 11 Nov 24
$65.10
Melbourne 31 Oct 24
$189.16
Melbourne 31 Oct 24
$360.59
Melbourne 30 Oct 24
$154.07
Melbourne 30 Oct 24
$122.65
Melbourne 30 Oct 24
$151.69
Canberra 29 Oct 24
$65.10
Sydney 29 Oct 24
$65.10
Canberra 29 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$78,494.70
Description
Amount
Publishable notes
Printing and Communications 28 Nov 22
$650.00
Printing and Communications 9 Apr 24
$168.60
Printing and Communications 18 Feb 24
$400.00
Printing and Communications 27 Sep 24
$1,228.18
Printing and Communications 1 Sep 24
$738.01
Printing and Communications 1 Feb 24
$-81.82
Printing and Communications 21 Oct 24
$1,476.36
Printing and Communications 1 Nov 24
$1,200.00
Printing and Communications 1 Oct 24
$6,689.95
Printing and Communications 1 Nov 24
$256.36
Printing and Communications 30 Oct 24
$880.00
Printing and Communications 28 Nov 24
$820.00
Printing and Communications 1 Nov 24
$6,019.19
Printing and Communications 1 Nov 24
$19.72
Printing and Communications 29 Nov 24
$830.91
Printing and Communications 1 Nov 24
$1,200.00
Printing and Communications 11 Oct 24
$76.36
Printing and Communications 24 Oct 24
$1,030.00
Printing and Communications 31 Oct 24
$1,465.45
Printing and Communications 12 Nov 24
$1,352.73
Printing and Communications 14 Nov 24
$2,382.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Nov 22
$-650.00
Software Reimbursement (office expenses) 22 Aug 24
$63.64
Software Reimbursement (office expenses) 22 Jul 24
$63.64
Software Reimbursement (office expenses) 22 Jun 24
$59.09
Software Reimbursement (office expenses) 22 May 24
$59.09
Software Reimbursement (office expenses) 22 Apr 24
$59.09
Software Reimbursement (office expenses) 22 Mar 24
$59.09
Software Reimbursement (office expenses) 22 Feb 24
$59.09
Software Reimbursement (office expenses) 22 Jun 23
$53.64
Software Reimbursement (office expenses) 22 Aug 23
$53.64
Software Reimbursement (office expenses) 22 Oct 23
$59.09
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$-148.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$173.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$61.40
Flags 1 Sep 24
$2,265.00
Flags 1 Sep 24
$1,350.00
Flags 1 Sep 24
$1,209.75
Flags 1 Sep 24
$1,012.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.68
MFD - Usage 30 Aug 24
$99.38
MFD - Usage 30 Aug 24
$5.48
MFD - Usage 28 Aug 24
$0.07
MFD - Usage 30 Sep 24
$265.66
MFD - Usage 30 Sep 24
$6.16
MFD - Usage 28 Sep 24
$0.51
MFD - Usage 30 Oct 24
$193.98
MFD - Usage 30 Oct 24
$6.43
MFD - Usage 28 Oct 24
$0.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$132.55
Office Phones - Usage 9 Nov 24
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$122.73
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$122.73
Residential phones (Remuneration) 9 Nov 24
$31.77
Residential Internet Services (Remuneration) 20 Nov 24
$122.73
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$54,158.46
International Travel
$2,173.99
Total Repayments:
No repayments made in this reporting period.
