Mr Stephen Jones MP - Wollongong (NSW) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Apr 18 10 Apr 18 Brisbane Official Duties 2 $415.00 $830.00
11 Apr 18 11 Apr 18 King Island Official Duties 1 $271.00 $271.00
24 Jun 18 28 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
29 Jun 18 30 Jun 18 Sydney Official Duties 2 $405.00 $810.00
01 Jul 18 02 Jul 18 Melbourne Official Duties 2 $386.00 $772.00
09 Jul 18 09 Jul 18 Sydney Official Duties 1 $405.00 $405.00
10 Jul 18 10 Jul 18 Ballina Official Duties 1 $271.00 $271.00
17 Jul 18 17 Jul 18 Brisbane Official Duties 1 $415.00 $415.00
18 Jul 18 18 Jul 18 Rockhampton Official Duties 1 $289.00 $289.00
19 Jul 18 19 Jul 18 Brisbane Official Duties 1 $415.00 $415.00
12 Aug 18 16 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
19 Aug 18 23 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
04 Sep 18 04 Sep 18 Canberra Parliamentary Duties 1 $288.00 $288.00
09 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 18 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00

Domestic Scheduled Fares

Fares
Description Notes Amount
King Island to Burnie 12 Apr 18 $201.44
Cairns to Cooktown 14 Jun 18 $406.15
Cooktown to Cairns 14 Jun 18
Cairns to Sydney 14 Jun 18 $1,048.10
Sydney to Melbourne 1 Jul 18 $943.51
Melbourne to Devonport 2 Jul 18 $377.65
Devonport to Melbourne 2 Jul 18 $377.65
Melbourne to Sydney 3 Jul 18 $943.51
Sydney to Ballina Airport 10 Jul 18 $304.55
Ballina Airport to Sydney 11 Jul 18
Sydney to Brisbane 17 Jul 18 $945.29
Brisbane to Rockhampton 18 Jul 18 $371.20
Rockhampton to Brisbane 19 Jul 18 $188.31
Brisbane to Sydney 20 Jul 18 $945.29

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
13 Jun 18 $19.86
14 Jun 18 $18.32
14 Jun 18 $15.73
14 Jun 18 $14.58
3 Jul 18 $13.24
3 Jul 18 $16.30
8 Jul 18 $26.28
10 Jul 18 $15.45
17 Jul 18 $59.13
20 Jul 18 $30.50

Other Car Costs

COMCAR
Description Amount
Sydney 29 Jun 18 $114.00
Sydney 29 Jun 18 $292.90
Melbourne 1 Jul 18 $122.40
Sydney 1 Jul 18 $134.17
Melbourne 2 Jul 18 $405.08
Melbourne 2 Jul 18 $87.53
Melbourne 3 Jul 18 $295.07
Sydney 3 Jul 18 $249.06
Sydney 9 Jul 18 $236.90
Sydney 11 Jul 18 $281.87
Brisbane 17 Jul 18 $73.10
Sydney 17 Jul 18 $282.26
Sydney 20 Jul 18 $247.46
Sydney 7 Aug 18 $384.22
Sydney 8 Aug 18 $358.44
Canberra 21 Aug 18 $59.00
Sydney 29 Aug 18 $318.30
Sydney 29 Aug 18 $502.39
Private-Plated Vehicle
Description Amount
Registration adj 7 Apr 17 to 8 Apr 18 $-44.17
Fuel 28 May to 21 Jun 18 $428.73
Lease 5 Jun to 4 Jul 18 $1,051.98
Fuel 25 Jun to 27 Jul 18 $469.90
Lease 5 Jul to 4 Aug 18 $1,051.98
Fuel 31 Jul to 17 Aug 18 $301.65
Lease 5 Aug to 4 Sep 18 $1,051.98
Additional maintenance 28 Aug 18 $340.98

Office Facilities

Description Amount
Aggregated Total $29,811.30

Office Administrative Costs

Office Consumables and Services
Description Amount
Water refills 18 Aug 17 $1.14
Water refills 18 Aug 17 $41.40
Water refills 19 Jan 18 $1.14
Water refills 19 Jan 18 $27.60
Water refills 16 Feb 18 $1.14
Water refills 16 Feb 18 $27.60
MFD Colour copy charge 24 May to 23 Jun 18 $784.35
MFD Monochrome copy charge 24 May to 23 Jun 18 $68.11
Flags 1 Jun to 30 Jun 18 $4,363.70
Office requisites and stationery 1 Jun to 30 Jun 18 $2,825.23
Office requisites and stationery 1 Jun to 30 Jun 18 $446.63
MFD Colour copy charge 24 Jun to 23 Jul 18 $487.43
MFD Monochrome copy charge 24 Jun to 23 Jul 18 $20.53
Office requisites and stationery 1 Jul to 31 Jul 18 $389.75
Flags 1 Aug to 31 Aug 18 $260.80
National symbols 1 Aug to 31 Aug 18 $104.70
Office requisites and stationery 1 Aug to 31 Aug 18 $529.99
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 18 $27,399.85
Distribution credit 1 Jun to 30 Jun 18 $-454.55
Printing 1 Jun 18 $300.00
Printing 14 Jun 18 $1,683.00
Mail redirection fees 15 Jun to 15 Sep 18 $240.27
6 Printed items 21 Jun 18 $761.82
6500 Printed items 21 Jun 18 $779.09
67500 Personalised letterhead stationery 21 Jun 18 $3,263.64
70000 Printed items 21 Jun 18 $3,335.45
7300 Printed items 21 Jun 18 $5,446.36
Printing 22 Jun 18 $100.00
10000 Printed items 28 Jun 18 $1,639.09
100000 Printed items 28 Jun 18 $3,918.18
300 Printed items 28 Jun 18 $315.45
5000 Printed items 28 Jun 18 $561.82
5000 Printed items 28 Jun 18 $588.18
5000 Printed items 28 Jun 18 $588.18
5000 Printed items 28 Jun 18 $5,991.82
Printing 28 Jun 18 $143.00
Distribution 1 Jul 18 $249.20
Distribution 1 Aug to 31 Aug 18 $4,260.60
Distribution credit 1 Aug to 31 Aug 18 $-38.55

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 18 $109.09
Residential phones 8 Jul 18 $50.03
Dedicated data line 1 Aug 18 $109.09
Residential phones 8 Aug 18 $55.96
Dedicated data line 1 Sep 18 $109.09
Residential phones 8 Sep 18 $34.78
Telecommunications - Usage
Description Amount
Office fax 9 Jul 18 $31.77
Office phones 9 Jul 18 $310.38
Office phones directory charges 5 Aug 18 $2,714.42
Office fax 9 Aug 18 $31.77
Office phones 9 Aug 18 $294.42
Office fax 9 Sep 18 $31.77
Office phones 9 Sep 18 $380.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$18,617.28