Stephen Jones

Representative for Whitlam, New South Wales

Australian Labor Party

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Expenses for 2013

Source PDFs: Jan - Jun 2013 | Jul - Dec 2013

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $365,884.60

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Travelling Allowance
+ Parliamentary Travelling Allowance
$13,916.00
Date From Date To Location Details Nights Rate Spouse Amount
3 Feb 13 6 Feb 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
10 Feb 13 13 Feb 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
11 Mar 13 13 Mar 13 Canberra Sittings of Parliament 3 $260.00 $780.00
17 Mar 13 21 Mar 13 Canberra Sittings of Parliament 5 $260.00 $1,300.00
12 May 13 15 May 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
26 May 13 29 May 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
2 Jun 13 5 Jun 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
12 Sep 13 12 Sep 13 Canberra Parliamentary Political Party Meeting 1 $268.00 $268.00
12 Oct 13 12 Oct 13 Canberra Parliamentary Political Party Meeting 1 $268.00 $268.00
11 Nov 13 13 Nov 13 Canberra Sittings of Parliament 3 $268.00 $804.00
17 Nov 13 20 Nov 13 Canberra Sittings of Parliament 4 $268.00 $1,072.00
1 Dec 13 4 Dec 13 Canberra Sittings of Parliament 4 $268.00 $1,072.00
8 Dec 13 11 Dec 13 Canberra Sittings of Parliament 4 $268.00 $1,072.00
16 Jun 13 19 Jun 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
23 Jun 13 26 Jun 13 Canberra Sittings of Parliament 4 $260.00 $1,040.00
Domestic Scheduled Fares
+ Fares
$985.46
Details Amount Notes
5 Mar 13 - Melbourne to Sydney $595.46
5 Mar 13 - Sydney to Melbourne $390.00
Car Costs
+ Private-Plated Vehicle
$15,771.95
Details Amount
Lease 1 Jan to 31 Jan 13 $1,017.54
Fuel 21 Jan to 3 Feb 13 $211.73
Accident excess 21 Jan 13 $120.00
Lease 1 Feb to 28 Feb 13 $1,017.54
Fuel 9 Feb to 9 Mar 13 $390.82
Lease 1 Mar to 28 Mar 13 $919.10
Fuel 14 Mar to 13 Apr 13 $398.55
Lease 29 Mar to 31 Mar 13 $98.46
Lease 1 Apr to 30 Apr 13 $949.68
Additional maintenance 5 Apr 13 $131.80
Lease adj 30 Mar 11 -$0.08
Fuel 13 Nov to 10 Dec 12 $305.54
Fuel 13 Dec to 29 Dec 12 $225.57
Lease 1 Jul to 31 Jul 13 $827.50
Fuel 18 Jul to 12 Aug 13 $426.39
Lease 1 Aug to 31 Aug 13 $827.50
Fuel 15 Aug to 9 Sep 13 $480.15
Lease 1 Sep to 28 Sep 13 $772.35
End of lease adj 1 Sep to 27 Sep 13 -$55.21
Fuel 12 Sep to 18 Sep 13 $169.61
Lease 24 Sep to 23 Oct 13 $963.19
Fuel 26 Sep to 23 Oct 13 $491.92
Lease 24 Oct to 23 Nov 13 $963.19
Fuel 1 Nov to 23 Nov 13 $317.45
Lease 24 Nov to 23 Dec 13 $963.19
Accident excess 21 Jan 13 $380.00
Lease adj 1 Mar to 31 Mar 13 -$91.60
Lease adj 29 Mar to 31 Mar 13 -$98.46
Lease adj 1 Apr to 28 Apr 13 -$122.18
Fuel 17 Apr to 10 May 13 $424.11
Lease 1 May to 31 May 13 $827.50
Fuel 16 May to 7 Jun 13 $299.51
Lease 1 Jun to 30 Jun 13 $827.50
Fuel 16 Jun to 8 Jul 13 $392.09
+ COMCAR
$296.67
Details Amount
5 Mar 13 - Melbourne $45.40
5 Mar 13 - Melbourne $49.35
13 Mar 13 - Canberra $40.00
21 Mar 13 - Canberra $41.92
20 Jun 13 - Canberra $40.00
19 Nov 13 - Canberra $40.00
20 Nov 13 - Canberra $40.00
+ Cabcharge
$351.60
Details Amount
25 Feb 13 $24.22
20 Mar 13 $10.75
28 Mar 13 $40.02
9 Apr 13 $20.89
9 Apr 13 $15.34
15 May 13 $10.90
21 Jul 13 $25.13
24 Jul 13 $37.64
3 Aug 13 $16.35
9 Aug 13 $40.26
17 Aug 13 $15.54
23 Oct 13 $17.05
23 Oct 13 $16.45
25 Oct 13 $17.05
30 May 13 $10.55
5 Jun 13 $10.70
26 Jun 13 $22.76
Office Facilities
+ Office Facilities
$135,194.46
Details Amount
Aggregated Total (From 1 January 2013) $77,866.71
Aggregated Total (Before 1 January 2013) $2,082.91
Aggregated Total (From 1 July 2013) $50,077.14
Aggregated Total (Before 1 July 2013) $5,167.70
Office Administrative Costs
+ Office Consumables and Services
$35,159.38
Details Amount
General office consumables 1 Jan to 31 Jan 13 $397.90
Photocopy paper 1 Jan to 31 Jan 13 $569.00
Printer consumables 1 Jan to 31 Jan 13 $1,546.82
Flags 2 Jan 13 $90.91
Flags 2 Jan 13 $1,386.36
Flags 2 Jan 13 $185.00
Flags 2 Jan 13 $160.00
Flags 21 Jan 13 $420.00
Water refills 1 Feb 13 $1.14
Water refills 1 Feb 13 $39.30
General office consumables 1 Feb to 28 Feb 13 $99.77
Digital cameras 1 Feb to 28 Feb 13 $170.81
Flags 21 Feb 13 $700.00
Water refills 1 Mar 13 $1.14
Water refills 1 Mar 13 $39.30
General office consumables 1 Mar to 31 Mar 13 $583.12
Photocopy paper 1 Mar to 31 Mar 13 $284.50
Occupational health and safety 1 Mar to 31 Mar 13 $31.80
Printer consumables 1 Mar to 31 Mar 13 $1,546.82
Flags 25 Mar 13 $540.91
Water refills 28 Mar 13 $1.14
Water refills 28 Mar 13 $52.40
General office consumables 1 Apr to 30 Apr 13 $194.15
Photocopy paper 1 Apr to 30 Apr 13 $60.63
Printer consumables 1 Apr to 30 Apr 13 $2,857.97
Water refills 29 Apr 13 to 28 Apr 14 $121.14
Water refills 29 Apr 13 $39.30
Flags 29 Apr 13 $700.00
General office consumables 1 May to 31 May 13 $186.33
Photocopy paper 1 May to 31 May 13 $24.16
Flag s 6 May 13 $27.73
Flag s 6 May 13 $37.73
Flags 8 May 13 $700.00
Flags 8 May 13 $1,081.82
Flags 8 May 13 $700.00
Water refills 24 May 13 $1.14
Water refills 24 May 13 $52.40
General office consumables 1 Dec to 31 Dec 12 $245.53
Photocopier usage 1 Dec to 31 Dec 12 $66.08
Fire protection services 2 Dec 12 $715.00
General office consumables 1 Jul to 31 Jul 13 $59.96
Photocopy paper 1 Jul to 31 Jul 13 $141.90
Flags 10 Jul 13 $414.55
Flags 11 Jun 13 $414.55
Water refills 26 Jul 13 $52.40
Water refills 26 Jul 13 $1.14
General office consumables 1 Aug to 31 Aug 13 $79.43
Photocopy paper 1 Aug to 31 Aug 13 $236.50
1 Postage tape roll pack 22 Aug 13 $116.50
Water refills 26 Aug 13 $1.14
Water refills 26 Aug 13 $52.40
General office consumables 1 Sep to 30 Sep 13 $103.18
Printer consumables 1 Sep to 30 Sep 13 $708.58
Water refills 20 Sep 13 $1.14
Water refills 20 Sep 13 $39.30
Flags 23 Sep 13 $700.00
Flags 23 Sep 13 $649.09
General office consumables 1 Oct to 31 Oct 13 $639.31
Photocopy paper 1 Oct to 31 Oct 13 $104.76
Water refills 18 Oct 13 $39.30
Water refills 18 Oct 13 $1.14
General office consumables 1 Nov to 30 Nov 13 $174.56
Freight costs 6 Nov 13 $79.55
Flags 6 Nov 13 $1,081.82
Flags 6 Nov 13 $1,050.00
Flags 6 Nov 13 $350.00
Flags 6 Nov 13 $260.00
Flags 6 Nov 13 $160.00
Flags 6 Nov 13 $240.00
Water refills 18 Nov 13 $1.14
Water refills 18 Nov 13 $52.40
Water refills 13 Dec 13 $1.14
Water refills 13 Dec 13 $39.30
Water refills 13 Dec 13 $50.00
Refund of water refills 13 Dec 13 -$11.90
MFD Monochrome copy charge 25 Mar to 23 Apr 13 $141.97
MFD Colour copy charge 25 Mar to 23 Apr 13 $1,457.14
Photocopier usage 1 Apr to 30 Apr 13 $48.46
MFD Colour copy charge 24 Apr to 23 May 13 $184.59
MFD Monochrome copy charge 24 Apr to 23 May 13 $45.91
MFD Monochrome copy charge 24 May to 23 Jun 13 $149.51
MFD Colour copy charge 24 May to 23 Jun 13 $1,988.72
General office consumables 1 Jun to 30 Jun 13 $759.02
Photocopy paper 1 Jun to 30 Jun 13 $730.65
Printer consumables 1 Jun to 30 Jun 13 $2,147.96
Emergency services - Site establishment 19 Jun 13 $1,020.00
Emergency services - Site establishment 19 Jun 13 $714.00
Water refills 21 Jun 13 $26.20
Water refills 21 Jun 13 $1.14
MFD Monochrome copy charge 24 Jun to 23 Jul 13 $222.66
MFD Colour copy charge 24 Jun to 23 Jul 13 $777.92
+ Printing and Communications
$150,761.09
Details Amount
Distribution 1 Jan to 31 Jan 13 $747.17
Distribution credit 1 Jan to 31 Jan 13 -$13.64
1 Printed item 7 Jan 13 $225.00
1 Printed item 15 Jan 13 $400.00
500 Personalised letterhead stationery 30 Jan 13 $260.00
12,000 Printed items 31 Jan 13 $1,505.45
Distribution credit 1 Feb to 28 Feb 13 -$750.35
Distribution late payment fee Feb 13 $15.00
Distribution 1 Feb to 28 Feb 13 $2,832.72
1 Printed item 13 Feb 13 $318.18
Distribution 18 Feb 13 $120.00
Distribution 1 Mar to 31 Mar 13 $3,317.15
Distribution credit 1 Mar to 31 Mar 13 -$13.64
500 Printed items 12 Mar 13 $522.73
1 Printed item 27 Mar 13 $403.31
1 Printed item 27 Mar 13 $696.59
PO Box 864 rental 1 Apr 13 to 31 Mar 14 $137.27
PO Box 864 rental credit 1 Apr 13 to 31 Mar 14 -$4.55
Distribution credit 1 Apr to 30 Apr 13 -$7,089.46
Distribution 1 Apr to 30 Apr 13 $21,521.96
Distribution late payment fee Apr 13 $15.00
200,000 Personalised letterhead stationery 8 Apr 13 $9,639.09
53,500 Printed items 8 Apr 13 $9,065.45
40,000 Printed items 17 Apr 13 $3,421.82
Distribution 1 May to 31 May 13 $859.51
Distribution credit 1 May to 31 May 13 -$13.64
Web-design 23 Nov 12 $600.00
Printing 28 Nov 12 $300.00
Distribution 1 Dec to 31 Dec 12 $3,484.21
Distribution credit 1 Dec to 31 Dec 12 -$13.64
2,000 Printed items 10 Dec 12 $175.45
Distribution 14 Dec 12 $1,560.00
Distribution 1 Jul to 31 Jul 13 $2,483.62
Distribution late payment fee Jul 13 $15.00
Distribution credit 1 Jul to 31 Jul 13 -$18.18
48,000 Postal vote applications 22 Jul 13 $10,036.36
Printing 22 Jul 13 $300.00
Distribution 27 Jul to 28 Jul 13 $2,839.20
Distribution 1 Aug to 31 Aug 13 $72,344.05
Distribution credit 1 Aug to 31 Aug 13 -$16,352.05
60,000 Printed items 8 Aug 13 $3,218.18
60,000 Printed items 16 Aug 13 $3,218.18
60,000 Printed items 16 Aug 13 $3,218.18
Printing 19 Aug 13 $1,000.00
Web-design 19 Aug 13 $2,065.00
Distribution 21 Aug 13 $670.00
Printing 22 Aug 13 $750.00
60,000 Printed items 26 Aug 13 $5,267.27
Distribution 28 Aug 13 $2,964.80
1 Printed item 28 Aug 13 $90.00
Distribution 1 Sep to 30 Sep 13 $595.29
Distribution credit 1 Sep to 30 Sep 13 -$233.05
Distribution 4 Sep 13 $630.00
Distribution credit 1 Oct to 31 Oct 13 -$4.55
Distribution 1 Oct to 31 Oct 13 $418.93
Distribution 1 Nov to 30 Nov 13 $363.64
Distribution credit 1 Nov to 30 Nov 13 -$9.09
Reimb of web-services 12 Feb 12 to 11 Feb 14 -$55.73
Reimb of web-services 9 Dec 12 to 9 Mar 13 -$134.41
Distribution 1 Jun to 30 Jun 13 $621.31
500 Personalised letterhead stationery 12 Jun 13 $215.00
+ Publications
$2,292.27
Details Amount
51 The Economist 20 Jan 13 to 18 Jan 14 $365.00
260 The Daily Telegraph 23 May 13 to 22 May 14 $212.73
260 The Sydney Morning Herald 28 May 13 to 27 May 14 $259.09
260 The Australian Financial Review and 52 The Weekend Financial Review 4 Jun 13 to 3 Jan 14 $817.27
156 Southern Highland News 10 Jun 13 to 6 Jun 14 $638.18
Telecommunications
+ Telecommunications - Usage
$9,647.16
Details Amount
Office phones 7 Jan 13 $201.51
Office fax 7 Jan 13 $62.46
Supplementary mobile phone overseas calls 20 Jan 13 $38.30
Supplementary mobile phone 20 Jan 13 $5.14
Mobile PDA 20 Jan 13 $67.54
Mobile PDA overseas calls 20 Jan 13 $169.56
Office phones 7 Feb 13 $210.56
Office fax 7 Feb 13 $76.06
Supplementary mobile phone overseas calls 20 Feb 13 $3.75
Supplementary mobile phone 20 Feb 13 $17.36
Mobile PDA overseas calls 20 Feb 13 $1.65
Mobile PDA 20 Feb 13 $130.29
Office phones 7 Mar 13 $276.11
Office fax 7 Mar 13 $72.93
Supplementary mobile phone 20 Mar 13 $15.70
Mobile PDA 20 Mar 13 $116.13
Office phones 7 Apr 13 $236.84
Office fax 7 Apr 13 $75.15
Supplementary mobile phone 20 Apr 13 $39.75
Mobile PDA 20 Apr 13 $148.91
Office phones directory charges 2 May 13 $3,576.70
Office phones 7 May 13 $323.58
Office fax 7 May 13 $74.20
Supplementary mobile phone 20 May 13 $27.12
Mobile PDA 20 May 13 $160.80
Supplementary mobile phone 20 Dec 12 $25.94
Mobile PDA 20 Dec 12 $140.52
Office phones 10 Jul 13 $367.33
Office fax 10 Jul 13 $77.25
Office phones 10 Aug 13 $435.70
Office fax 10 Aug 13 $77.64
Office phones 9 Sep 13 $514.48
Office fax 9 Sep 13 $90.52
Office phones 10 Oct 13 $439.18
Office fax 10 Oct 13 $78.95
Office phones 10 Nov 13 $336.92
Office fax 10 Nov 13 $74.43
Office phones 7 Jun 13 $339.33
Office fax 7 Jun 13 $75.78
Supplementary mobile phone 20 Jun 13 $51.01
Mobile PDA 20 Jun 13 $213.99
Supplementary mobile phone 30 Jun 13 $27.09
Mobile PDA 30 Jun 13 $181.85
Refund of mobile PDA 30 Jun 13 -$28.85
+ Telecommunications - Residential - Official
$1,508.56
Details Amount
Dedicated data line 1 Jan 13 $63.59
Residential phones 9 Jan 13 $50.12
Dedicated data line 1 Feb 13 $63.59
Residential phones 8 Feb 13 $54.92
Dedicated data line 4 Mar 13 $63.59
Residential phones 9 Mar 13 $69.22
Dedicated data line 1 Apr 13 $63.59
Residential phones 8 Apr 13 $69.38
Dedicated data line 2 May 13 $63.59
Residential phones 9 May 13 $56.59
Dedicated data line 1 Jun 13 $63.59
Dedicated data line 2 Jul 13 $63.59
Residential phones 8 Jul 13 $68.74
Dedicated data line 1 Aug 13 $63.59
Residential phones 8 Aug 13 $62.76
Dedicated data line 1 Sep 13 $63.59
Residential phones 8 Sep 13 $77.20
Dedicated data line 2 Oct 13 $63.59
Residential phones 8 Oct 13 $51.40
Dedicated data line 1 Nov 13 $63.59
Residential phones 8 Nov 13 $66.33
Dedicated data line 2 Dec 13 $63.59
Residential phones 8 Dec 13 $57.78
Residential phones 9 Jun 13 $61.04
Total Expenditure
$365,884.60

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