Ewen Jones

Representative for Herbert, Queensland

Liberal Party of Australia

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016

Total Expenditure: $100,805.06

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Travelling Allowance
+ Travelling Allowance
$5,850.00
Date From Date To Location Purpose Nights Rate Amount
20 Sep 10 21 Sep 10 Canberra Official Government or Vice- 2 $233.00 $466.00
Regal Function
27 Sep 10 30 Sep 10 Canberra Sittings of Parliament 4 $233.00 $932.00
17 Oct 10 21 Oct 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
24 Oct 10 27 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00
13 Nov 10 13 Nov 10 Cairns Parliamentary Political Party 1 $258.00 $258.00
Meeting
16 Nov 10 18 Nov 10 Canberra Sittings of Parliament 3 $233.00 $699.00
21 Nov 10 25 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
28 Nov 10 28 Nov 10 Canberra Sittings of Parliament 1 $233.00 $233.00
Domestic Travel
+ Domestic Scheduled Fares
$11,134.53
Details Amount Notes
20 Sep 10 Townsville Canberra $463.91
22 Sep 10 Canberra Brisbane $967.93
22 Sep 10 Brisbane Townsville
27 Sep 10 Townsville Brisbane $914.79
27 Sep 10 Brisbane Canberra
1 Oct 10 Canberra Townsville $463.91
17 Oct 10 Townsville Canberra $927.82
22 Oct 10 Canberra Townsville
24 Oct 10 Townsville Brisbane $1,935.86
24 Oct 10 Brisbane Canberra
28 Oct 10 Canberra Brisbane
28 Oct 10 Brisbane Townsville
29 Oct 10 Canberra Townsville $463.91
13 Nov 10 Townsville Cairns $244.20
14 Nov 10 Cairns Townsville $244.20
16 Nov 10 Townsville Brisbane $975.94
16 Nov 10 Brisbane Canberra
19 Nov 10 Canberra Townsville $463.91
21 Nov 10 Townsville Canberra $463.91
27 Nov 10 Canberra Townsville $468.36
28 Nov 10 Townsville Brisbane $1,951.88
28 Nov 10 Brisbane Canberra
29 Nov 10 Canberra Brisbane
29 Nov 10 Brisbane Townsville
30 Nov 10 Townsville Palm Island
30 Nov 10 Palm Island Townsville $184.00
Car Costs
+ Private-Plated Vehicle
$2,769.67
Details Amount
Lease 1 Sep to 30 Sep 10 $891.94
Lease 1 Oct to 31 Oct 10 $891.94
Lease 1 Nov to 30 Nov 10 $891.94
Lease 1 Dec to 10 Dec 10 $287.75
LESS Personal Contribution for Private-Plated Vehicle -$193.90
+ COMCAR
$317.61
Details Amount
Canberra 20 Sep 10 $40.00
Canberra 29 Sep 10 $40.00
Canberra 17 Oct 10 $78.60
Canberra 17 Oct 10 $78.60
Canberra 21 Nov 10 $80.41
Office Facilities
+ Telecommunications - Usage
$1,951.31
Details Amount
Mobile phone 7 Sep 10 $306.51
Supplementary mobile phone 27 Sep 10 $4.55
Office fax 2 Oct 10 $54.55
Office phones 2 Oct 10 $303.66
Mobile phone 27 Oct 10 $59.04
Supplementary mobile phone 27 Oct 10 $12.71
Office fax 1 Nov 10 $57.31
Office phones 1 Nov 10 $449.23
Mobile phone 27 Nov 10 $209.66
Supplementary mobile phone 27 Nov 10 $21.27
Office fax 2 Dec 10 $68.20
Office phones 2 Dec 10 $404.62
+ Office Facilities
$28,895.14
Details Amount
Aggregated Total (From 1 July 2010) $28,895.14
Office Consumables and Services
+ Office Equipment
$18,560.71
Details Amount
Answering machine 28 Sep 10 $73.18
Digital cameras 1 Oct to 31 Oct 10 $317.27
DVD recorder 23 Nov 10 $299.09
Television 23 Nov 10 $836.36
Wall bracket 23 Nov 10 $63.64
Photocopier 30 Nov 10 $14,785.17
Photocopier (part only) 7 Dec 10 $1,706.00
Photocopier (part only) 7 Dec 10 $480.00
+ Office Expenses
$1,899.22
Details Amount
Shredding and recycling 25 Aug 10 $30.00
Shredding and recycling 26 Aug 10 $10.00
Shredding and recycling 27 Aug 10 $160.00
Occupational health and safety 1 Oct to 31 Oct 10 $180.00
Shredding and recycling 28 Oct 10 $60.00
Refund of occupational health and safety 1 Nov to 30 Nov 10 -$90.00
Flags 11 Nov 10 $204.50
Flags 11 Nov 10 $1,050.00
Flags 11 Nov 10 $276.36
Freight costs 11 Nov 10 $11.36
Freight costs 7 Dec 10 $7.00
+ Office Requisites and Stationery
$9,220.78
Details Amount
Water refills 7 Sep 10 $13.54
Office requisites and stationery 1 Oct to 31 Oct 10 $392.66
Photocopy paper 1 Oct to 31 Oct 10 $29.08
Printer consumables 1 Oct to 31 Oct 10 $2,412.37
Water refills 19 Oct 10 $25.94
Office requisites and stationery 1 Nov to 30 Nov 10 $2,577.56
Photocopy paper 1 Nov to 30 Nov 10 $107.45
Printer consumables 1 Nov to 30 Nov 10 $3,490.10
Water refills 2 Nov 10 $158.54
Water refills 30 Nov 10 $13.54
Printing and Communications
+ Printing and Communications
$11,703.25
Details Amount
Distribution 1 Sep 10 $378.27
Distribution 1 Oct 10 $1,099.44
Distribution credit 1 Oct 10 -$22.73
Distribution 1 Nov 10 $2,538.14
Distribution credit 1 Nov 10 -$22.73
Distribution 17 Nov 10 $2,736.36
2,000 Personalised letterhead stationery 23 Nov 10 $325.00
5,000 Personalised letterhead stationery 23 Nov 10 $481.50
80,000 Personalised letterhead stationery 23 Nov 10 $3,490.00
500 Printed items 1 Dec 10 $700.00
Publications
+ Publications
$391.44
Details Amount
8 The Australian 15 Sep to 24 Sep 10 $10.91
8 The Courier Mail 15 Sep to 24 Sep 10 $8.00
Administrative fees 15 Sep to 24 Sep 10 $6.55
20 The Australian 27 Sep to 22 Oct 10 $27.27
20 The Courier Mail 27 Sep to 22 Oct 10 $20.00
Administrative fees 27 Sep to 22 Oct 10 $16.36
71 Townsville Bulletin 11 Oct 10 to 1 Jan 11 $97.82
25 The Australian 25 Oct to 26 Nov 10 $34.09
25 The Courier Mail 25 Oct to 26 Nov 10 $25.00
Administrative fees 25 Oct to 26 Nov 10 $20.45
1 Style Manual 6th edition 5 Nov 10 $45.45
25 The Australian 29 Nov to 31 Dec 10 $34.09
25 The Courier Mail 29 Nov to 31 Dec 10 $25.00
Administrative fees 29 Nov to 31 Dec 10 $20.45
Family Domestic Travel
+ Domestic Scheduled Fares
$5,609.66
Details Amount Notes
20 Sep 10 Townsville Canberra $463.91
22 Sep 10 Canberra Brisbane $967.93
22 Sep 10 Brisbane Townsville
27 Sep 10 Townsville Canberra $927.82
29 Sep 10 Canberra Townsville
17 Oct 10 Townsville Canberra $1,180.00
19 Oct 10 Canberra Townsville
27 Sep 10 Townsville Canberra $518.18
29 Sep 10 Canberra Townsville
19 Oct 10 Canberra Townsville $553.64
27 Sep 10 Townsville Canberra $499.09
29 Sep 10 Canberra Townsville
27 Sep 10 Townsville Canberra $499.09
29 Sep 10 Canberra Townsville
Family Car Costs
+ COMCAR
$197.20
Details Amount
Canberra 22 Sep 10 $78.60
Canberra 18 Oct 10 $78.60
Canberra 20 Sep 10 $40.00
Office Fit Outs
+ Office Fit Outs
$2,304.54
Details Amount
Aggregated Total (From 1 July 2010) $2,304.54
Total Expenditure
$100,805.06

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