The Hon Stephen Jones MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Warrigal
State: New South Wales
Total Expenditure: $83,221.09
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
23 Feb 22
23 Feb 22
Sydney
Official Duties
1
415.00
$415.00
24 Feb 22
24 Feb 22
Melbourne
Official Duties
1
392.00
$392.00
06 Mar 22
06 Mar 22
Brisbane
Official Duties
1
421.00
$421.00
08 Mar 22
09 Mar 22
Sydney
Official Duties
2
415.00
$830.00
14 Mar 22
14 Mar 22
Brisbane
Official Duties
1
421.00
$421.00
16 Mar 22
17 Mar 22
Sydney
Official Duties
2
415.00
$830.00
18 Mar 22
18 Mar 22
Canberra
Official Duties
1
291.00
$291.00
19 Mar 22
19 Mar 22
Sydney
Official Duties
1
415.00
$415.00
20 Mar 22
20 Mar 22
Cairns
Official Duties
1
317.00
$317.00
21 Mar 22
21 Mar 22
Melbourne
Official Duties
1
392.00
$392.00
Description
Amount
Notes
Melbourne to Sydney 25 Feb 22
$716.66
Sydney to Melbourne 24 Feb 22
$1,023.51
Sydney to Brisbane 5 Mar 22
$261.63
Brisbane to Sydney 7 Mar 22
$702.13
Melbourne to Canberra 18 Mar 22
$358.53
Brisbane to Sydney 15 Mar 22
$702.13
Sydney to Brisbane 14 Mar 22
$424.42
Sydney to Melbourne 18 Mar 22
$430.42
Melbourne to Sydney 22 Mar 22
$888.21
Sydney to Cairns 20 Mar 22
$232.10
Cairns to Melbourne 21 Mar 22
$301.74
Melbourne to Sydney 25 Mar 22
$888.21
Description
Amount
Notes
24 Feb 22
$10.03
24 Feb 22
$15.49
3 Mar 22
$22.16
17 Mar 22
$58.41
Description
Amount
Notes
Fuel 6 Feb to 21 Feb 22
$307.01
Infringement notice fee 18 Feb 22
$15.00
Infringement notice fee 18 Feb 22
$15.00
Lease 6 Feb to 5 Mar 22
$1,161.20
Lease 6 Dec 21 to 5 Jan 22
$1,161.20
Fuel 3 Dec to 23 Dec 21
$457.08
Loan car costs 19 Mar to 7 Apr 21
$427.77
Fuel 31 Dec 21 to 29 Jan 22
$448.23
Lease 6 Jan to 5 Feb 22
$1,161.20
Description
Amount
Notes
Sydney 27 Jan 22
$393.22
Sydney 27 Jan 22
$394.20
Sydney 23 Feb 22
$456.18
Sydney 24 Feb 22
$303.63
Sydney 24 Feb 22
$285.12
Sydney 24 Feb 22
$70.35
Melbourne 24 Feb 22
$120.87
Melbourne 25 Feb 22
$63.60
Sydney 25 Feb 22
$404.09
Sydney 5 Mar 22
$408.03
Brisbane 5 Mar 22
$132.41
Brisbane 7 Mar 22
$60.30
Cancelled/No Show.
Sydney 7 Mar 22
$456.35
Sydney 8 Mar 22
$381.90
Sydney 10 Mar 22
$60.30
Sydney 10 Mar 22
$370.49
Brisbane 11 Mar 22
$60.30
Cancelled/No Show.
Sydney 14 Mar 22
$410.04
Brisbane 14 Mar 22
$72.11
Sydney 15 Mar 22
$412.13
Sydney 16 Mar 22
$438.72
Melbourne 18 Mar 22
$99.75
Melbourne 18 Mar 22
$68.34
Melbourne 18 Mar 22
$82.41
Melbourne 18 Mar 22
$76.38
Canberra 18 Mar 22
$64.50
Canberra 19 Mar 22
$785.91
Sydney 19 Mar 22
$327.63
Melbourne 21 Mar 22
$136.95
Melbourne 22 Mar 22
$75.66
Sydney 22 Mar 22
$428.21
Sydney 24 Mar 22
$432.15
Melbourne 24 Mar 22
$94.74
Sydney 25 Mar 22
$464.39
Description
Amount
Notes
Aggregated Total
$34,350.88
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$23.09
Printer colour copy charge 29 Sep to 27 Dec 21
$0.69
Printer monochrome copy charge 29 Sep to 27 Dec 21
$0.08
MFD Colour copy charge 30 Nov to 29 Dec 21
$47.96
MFD Monochrome copy charge 30 Nov to 29 Dec 21
$3.23
Printer monochrome copy charge 28 Nov to 27 Dec 21
$0.01
Printer colour copy charge 29 Dec 21 to 27 Feb 22
$2.89
Printer monochrome copy charge 29 Dec 21 to 27 Feb 22
$0.05
MFD Colour copy charge 30 Jan to 27 Feb 22
$248.02
MFD Monochrome copy charge 30 Jan to 27 Feb 22
$82.02
MFD Colour copy charge 30 Dec 21 to 29 Jan 22
$49.42
MFD Monochrome copy charge 30 Dec 21 to 29 Jan 22
$0.88
Office requisites and stationery 1 Jan to 31 Jan 22
$212.90
Office requisites and stationery 1 Feb to 28 Feb 22
$670.48
Office requisites and stationery 1 Dec to 31 Dec 21
$168.20
Office requisites and stationery 1 Dec to 31 Dec 21
$340.32
National symbols 1 Dec to 31 Dec 21
$220.50
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$49.09
Software reimbursement 2021/22
$49.09
Software reimbursement 2021/22
$69.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$1,756.64
PO Box 264 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution 1 Jan to 31 Jan 22
$623.52
e-material 4 Jan 22
$99.74
e-material 4 Dec 21
$102.45
1 Printed item 22 Dec 21
$400.00
Description
Amount
Notes
1 Hansard 2020 (Personalised bound volumes) 10 Jun 21
$1,542.20
10 Illawarra Mercury 6 Dec 21 to 2 Jan 22
$18.18
Administrative fees 6 Dec 21 to 2 Jan 22
$5.09
The Australian Financial Review (digital) 22 Dec 21 to 21 Jan 22
$53.64
25 Illawarra Mercury 3 Jan to 6 Feb 22
$45.45
Administrative fees 3 Jan to 6 Feb 22
$12.73
The Australian (digital) 5 Jan to 1 Feb 22
$36.36
The Daily Telegraph (digital) 6 Dec 21 to 5 Jan 22
$27.27
The Weekly Times (digital) 19 Jan to 15 Feb 22
$9.45
The Australian (digital) 8 Dec 21 to 4 Jan 22
$36.36
The Weekly Times (digital) 22 Dec 21 to 18 Jan 22
$9.45
The Daily Telegraph (digital) 6 Jan to 5 Feb 22
$27.27
Description
Amount
Notes
Office phones 9 Jan 22
$162.81
Office phones 9 Feb 22
$185.91
Office phones 9 Mar 22
$182.25
Description
Amount
Notes
Dedicated data line 4 Mar 22
$118.18
Dedicated data line 1 Feb 22
$118.18
Dedicated data line 1 Jan 22
$118.18
Residential phones 9 Jan 22
$31.77
Residential phones 9 Mar 22
$31.77
Residential phones 9 Feb 22
$31.77
Travel undertaken by 4 employees
Domestic Travel
$11,851.95
