The Hon Stephen Jones MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Warrigal
State: New South Wales
Total Expenditure: $251,688.92
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
13 Jan 25
Canberra
Official Duties
2
318.00
$636.00
22 Jan 25
22 Jan 25
Canberra
Official Duties
1
318.00
$318.00
30 Jan 25
30 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Feb 25
17 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
01 Mar 25
04 Mar 25
Canberra
Official Duties
4
318.00
$1,272.00
13 Mar 25
14 Mar 25
Canberra
Official Duties
2
318.00
$636.00
18 Mar 25
18 Mar 25
Sydney
Official Duties
1
480.00
$480.00
Official travel to New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$1,426.37
Ministerial - Accommodation and meals
$544.01
Ministerial - Fares
$4,047.18
Ministerial - Ground transport
$131.33
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,579.47
Ministerial - Accommodation and meals
$1,339.47
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Canberra 1 Mar 25
$563.04
Description
Amount
Publishable notes
Taxi 12 Jan 25
$34.38
Taxi 24 Feb 25
$11.82
Taxi 1 Mar 25
$34.76
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$39.16
Fuel charges
$60.79
Fuel charges
$79.83
Lease rental 06/12/2024 to 05/01/2025
$494.68
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$68.51
Fuel charges
$69.02
Fuel charges
$76.91
Fuel charges
$84.99
Fuel charges
$88.50
Lease rental 06/01/2025 to 05/02/2025
$494.68
Fuel charges
$82.95
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$53.86
Lease rental 06/02/2025 to 05/03/2025
$494.68
Fuel charges
$76.22
Description
Amount
Publishable notes
Sydney 20 Feb 25
$455.70
Sydney 18 Mar 25
$499.89
Sydney 11 Mar 25
$414.47
Sydney 11 Mar 25
$442.53
Sydney 5 Mar 25
$65.10
Cancelled/No Show.
Sydney 24 Feb 25
$447.81
Sydney 24 Feb 25
$65.10
Canberra 5 Mar 25
$690.06
Sydney 19 Mar 25
$470.89
Canberra 23 Jan 25
$735.63
Sydney 20 Feb 25
$430.45
Canberra 14 Feb 25
$99.82
Canberra 31 Jan 25
$692.23
Description
Amount
Publishable notes
Aggregated Total
$74,807.80
Description
Amount
Publishable notes
Printing and Communications 16 Dec 24
$1,118.18
Printing and Communications 1 Dec 24
$4,304.52
Printing and Communications 29 Nov 24
$1,830.00
Printing and Communications 19 Dec 24
$815.45
Printing and Communications 1 Dec 24
$1,200.00
Printing and Communications 1 Dec 24
$271.82
Printing and Communications 11 Dec 24
$3,525.00
Printing and Communications 1 Jan 25
$2,400.95
Printing and Communications 17 Dec 24
$4,275.00
Printing and Communications 5 Oct 24
$375.00
Printing and Communications 13 Dec 24
$2,601.82
Printing and Communications 6 Jan 25
$26,420.91
Printing and Communications 21 Feb 25
$9,426.36
Printing and Communications 26 Feb 25
$6,589.32
Printing and Communications 26 Feb 25
$1,387.27
Printing and Communications 26 Feb 25
$818.18
Printing and Communications 26 Feb 25
$818.18
Printing and Communications 26 Feb 25
$818.18
Printing and Communications 26 Feb 25
$5,058.18
Printing and Communications 1 Feb 25
$187,778.55
Printing and Communications 1 Feb 25
$10.28
Printing and Communications 1 Feb 25
$-156,169.68
Printing and Communications 4 Feb 25
$181.65
Printing and Communications 4 Jan 25
$178.57
Printing and Communications 4 Dec 24
$171.32
Printing and Communications 4 Nov 24
$168.96
Printing and Communications 6 Mar 25
$3,786.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$-131.91
Office Stationery and Supplies (office expenses) 1 Jan 25
$158.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.73
Flags 1 Jan 25
$2,265.00
Flags 1 Jan 25
$806.50
Nationhood Material 1 Jan 25
$57.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.86
Software Reimbursement (office expenses) 22 Sep 24
$70.00
Software Reimbursement (office expenses) 22 Oct 24
$63.64
Software Reimbursement (office expenses) 22 Nov 24
$63.64
Software Reimbursement (office expenses) 22 Dec 24
$63.64
Software Reimbursement (office expenses) 22 Jan 25
$63.64
Software Reimbursement (office expenses) 22 Feb 25
$63.64
Software Reimbursement (office expenses) 29 Sep 24
$254.88
Software Reimbursement (office expenses) 29 Oct 24
$267.46
Software Reimbursement (office expenses) 29 Nov 24
$269.60
Software Reimbursement (office expenses) 29 Dec 24
$282.30
Software Reimbursement (office expenses) 29 Jan 25
$281.89
Software Reimbursement (office expenses) 27 Feb 25
$280.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$-156.43
Flags 1 Feb 25
$-2,265.00
Flags 1 Feb 25
$-806.50
Nationhood Material 1 Feb 25
$-57.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$132.55
Office Phones - Usage 9 Jan 25
$132.55
Office Phones - Usage 9 Feb 25
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$122.73
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$122.73
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$38,576.94
International Travel
$1,426.37
International Travel
$1,579.47
Total Repayments:
No repayments made in this reporting period.
