The Hon Stephen Jones MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Mount Warrigal
Total Expenditure: $114,463.30
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Apr 25
02 Apr 25
Sydney
Official Duties
1
480.00
$480.00
07 Apr 25
08 Apr 25
Canberra
Official Duties
2
318.00
$636.00
09 Apr 25
09 Apr 25
Sydney
Official Duties
1
480.00
$480.00
10 Apr 25
10 Apr 25
Sydney
Official Duties
1
160.00
$160.00
28 Apr 25
29 Apr 25
Canberra
Official Duties
2
318.00
$636.00
30 Apr 25
30 Apr 25
Sydney
Official Duties
1
160.00
$160.00
30 Apr 25
30 Apr 25
Sydney
Official Duties
-1
160.00
$-160.00
30 Apr 25
30 Apr 25
Sydney
Official Duties
1
160.00
$160.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$11,822.26
Ministerial - Fares
$11,822.26
Description
Amount
Publishable notes
Canberra to Sydney 9 Apr 25
$810.24
Description
Amount
Publishable notes
Fuel charges
$76.64
Fuel charges
$79.50
Lease rental 06/03/2025 to 05/04/2025
$494.68
End of lease adj
$350.00
Lease rental 06/04/2025 to 05/05/2025
$494.68
Lease rental 06/04/2025 to 05/05/2025
$-494.68
Lease rental 06/11/2024 to 05/12/2024
$-494.68
Lease rental 06/01/2025 to 05/02/2025
$-494.68
Lease rental 06/03/2025 to 05/04/2025
$-494.68
Lease rental 06/12/2024 to 05/01/2025
$-494.68
Lease rental 06/02/2025 to 05/03/2025
$-494.68
Lease rental 06/01/2025 to 05/02/2025
$370.37
Lease rental 06/03/2025 to 05/04/2025
$370.37
Lease rental 06/12/2024 to 05/01/2025
$370.37
Lease rental 06/11/2024 to 05/12/2024
$370.37
Lease rental 06/02/2025 to 05/03/2025
$370.37
Lease rental 06/05/2025 to 05/06/2025
$370.37
Lease rental 06/04/2025 to 05/05/2025
$370.37
Description
Amount
Publishable notes
Wollongong to Canberra 7 Apr 25
$196.24
Wollongong to Canberra 28 Apr 25
$192.72
Canberra to Wollongong 30 Apr 25
$192.72
Wollongong to Sydney 30 Apr 25
$88.88
Wollongong to Sydney 30 Apr 25
$-88.88
Sydney to Wollongong 1 May 25
$88.88
Sydney to Wollongong 1 May 25
$-88.88
Description
Amount
Publishable notes
Sydney 9 Apr 25
$88.52
Canberra 9 Apr 25
$65.10
Sydney 10 Apr 25
$65.10
Sydney 11 Apr 25
$436.02
Sydney 1 May 25
$65.10
Sydney 1 May 25
$65.10
Sydney 2 Apr 25
$476.02
Sydney 3 Apr 25
$470.74
Sydney 3 Apr 25
$104.95
Sydney 3 Apr 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$6,191.21
Description
Amount
Publishable notes
MFD - Usage 30 Nov 24
$365.79
MFD - Usage 30 Nov 24
$6.28
MFD - Usage 28 Nov 24
$0.16
MFD - Usage 30 Dec 24
$83.78
MFD - Usage 30 Dec 24
$1.86
MFD - Usage 30 Jan 25
$270.08
MFD - Usage 30 Jan 25
$4.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$45.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$30.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$82.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$117.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$29.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$135.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$135.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.75
MFD - Usage 20 Feb 25
$31.76
MFD - Usage 20 Feb 25
$280.28
MFD - Usage 20 Feb 25
$3.07
MFD - Usage 20 Feb 25
$1.44
MFD - Usage 21 Mar 25
$1.20
MFD - Usage 21 Mar 25
$66.75
MFD - Usage 21 Mar 25
$0.01
MFD - Usage 21 Mar 25
$0.62
MFD - Usage 28 Feb 25
$11.92
MFD - Usage 28 Feb 25
$0.54
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$67,741.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$122.73
Residential phones (Remuneration) 9 Mar 25
$31.77
Description
Amount
Publishable notes
Sydney to Canberra 10 Feb 25
$563.04
Canberra to Sydney 12 Feb 25
$203.23
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,704.00
International Travel
$11,822.26
Total Repayments:
No repayments made in this reporting period.
