Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013]

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1 Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013] International Travel Credit Card Expenses Date Amount (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s NIL International Travel Non Credit Card Expenses Date Amount (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s NIL Domestic Travel Date Credit Card Expenses Amount (NZ$) Purpose (eg, visiting district offices...) Nature (eg, hotel costs, travel, etc) Location/s 22-Jan Visiting offices and business meetings - overnight stay Meals Wellington 24-Jan-13 9 Visiting offices and business meetings Airport Parking Auckland 29-Jan Visiting offices and business meetings - overnight stay Meals Wellington 30-Jan Visiting offices and business meetings - overnight stay Meals Wellington 30-Jan Visiting offices and business meetings Taxi Wellington 31-Jan-13 9 Visiting offices and business meetings - overnight stay Airport Parking Auckland 2-Feb Visiting offices and business meetings Airport Parking Auckland 5-Feb Visiting offices and business meetings Taxi Wellington 6-Feb Visiting offices and business meetings Airport Parking Auckland 8-Feb Meeting with Minister and Chairman Taxi Auckland 8-Feb Meeting with Minister and Chairman Taxi Auckland 11-Feb Visiting offices and business meetings - overnight stay Meals Wellington 11-Feb Visiting offices and business meetings Taxi Wellington 12-Feb Visiting offices and business meetings - overnight stay Meals Wellington 13-Feb Visiting offices and business meetings Taxi Wellington 13-Feb Visiting offices and business meetings Taxi Christchurch 14-Feb Visiting offices and business meetings Taxi Christchurch 14-Feb Visiting offices and business meetings Taxi Christchurch 15-Feb Visiting offices and business meetings Airport Parking Auckland 21-Feb Visiting offices and business meetings Taxi Wellington 21-Feb Visiting offices and business meetings Taxi Wellington 25-Feb Visiting offices and business meetings Parking Auckland 25-Feb Visiting offices and business meetings Parking Auckland 25-Feb Visiting offices and business meetings Meals Wellington 25-Feb Visiting offices and business meetings Taxi Wellington 26-Feb Visiting offices and business meetings Taxi Wellington

2 26-Feb Personal reimbursement Meals Wellington 27-Feb-13 9 Visiting offices and business meetings Parking Auckland 2-Mar Visiting offices and business meetings Parking Auckland 5-Mar Visiting offices and business meetings Taxi Wellington 5-Mar Visiting offices and business meetings Taxi Wellington 6-Mar Visiting offices and business meetings Parking Auckland 6-Mar AHI conference dinner Parking Auckland 6-Mar Visiting offices and business meetings Taxi Auckland 11-Mar Meetingwith Auckland Council CE Parking Auckland 11-Mar Visiting offices and business meetings - overnight stay Meals Wellington 11-Mar CERA Cabinet meeting Taxi Wellington 11-Mar CERA Cabinet meeting Taxi Wellington 12-Mar Visiting offices and business meetings - overnight stay Meals Wellington 13-Mar Visiting offices and business meetings Taxi Wellingtopn 15-Mar-13 9 Visiting offices and business meetings Airport Parking Auckland 19-Mar Visiting offices and business meetings - overnight stay Meals Wellington 19-Mar Visiting offices and business meetings Taxi Wellington 20-Mar Visiting offices and business meetings Taxi Wellington 21-Mar-13 9 Visiting offices and business meetings Airport Parking Auckland 22-Mar Visiting offices and business meetings Airport Parking Auckland 26-Mar-13 5 Visiting offices and business meetings - overnight stay Meals Wellington 27-Mar Visiting offices and business meetings Taxi Wellington 28-Mar-13 9 Visiting offices and business meetings Parking Auckland 2-Apr Visiting offices and business meetings Meals Wellington 2-Apr Visiting offices and business meetings Taxi Wellington 2-Apr Visiting offices and business meetings Taxi Porirua 3-Apr Visiting offices and business meetings Taxi Wellington 3-Apr Visiting offices and business meetings Taxi Wellington 4-Apr-13 9 Visiting offices and business meetings Airport Parking Auckland 4-Apr Meeting with Auckland Mayor Parking Auckland 8-Apr Visiting offices and business meetings Airport Parking Auckland 10-Apr SSC Top 200 event Taxi Wellington 10-Apr SSC Top 200 event Taxi Wellington 11-Apr SSC Top 200 Event Airport Parking Auckland 12-Apr Visiting offices and business meetings Airport Parking Auckland 13-Apr Travel to CHC for Insurance signing event Airport Parking Auckland 19-Apr-13 9 Visiting offices and business meetings - overnight stay Airport Parking Auckland 23-Apr Visiting offices and business meetings Airport Parking Auckland 1-May Visiting offices and business meetings Airport Parking Auckland 2-May Meeting with Christchurch Mayor Taxi Christchurch 2-May Visiting offices and business meetings Taxi Christchurch 4-May Visiting offices and business meetings Airport Parking Auckland 6-May Meeting with Ngati Whatua Parking Auckland 6-May Auckland City Council Unitary Plan workshop Parking Auckland 7-May Visiting offices and business meetings Taxi Wellington 7-May Visiting offices and business meetings Taxi Wellingtopn

3 8-May Visiting offices and business meetings Parking Auckland 10-May Auckland Accord briefing with Minister Parking Auckland 15-May Visiting offices and business meetings Taxi Wellington 15-May Visiting offices and business meetings Taxi Wellingtopn 16-May Overnight Stay Meals Wellington 16-May Visiting offices and business meetings Taxi Newmarket 17-May Visiting offices and business meetings Airport Parking Auckland 17-May Visiting offices and business meetings Parking Wellington 20-May-13 9 Visiting offices and business meetings Airport Parking Auckland 21-May Visiting offices and business meetings Taxi Wellington 21-May Visiting offices and business meetings Taxi Wellington 22-May Visiting offices and business meetings Taxi Porirua 23-May-13 9 Visiting offices and business meetings Airport Parking Auckland 24-May Meeting with Mayor Len Brown Parking Auckland 29-May Overnight Stay Meals Wellington 29-May Visiting offices and business meetings Taxi Wellington 30-May Incorrect charge - credit Hotels Wellington 30-May Visiting offices and business meetings Taxi Wellington 1-Jun-13 9 Visiting offices and business meetings Airport Parking Auckland 4-Jun Overnight Stay Meals Wellington 4-Jun Visiting offices and business meetings Taxi Wellington 4-Jun Visiting offices and business meetings Taxi Wellingtopn 5-Jun Visiting offices and business meetings Taxi Wellington 6-Jun-13 9 Visiting offices and business meetings Airport Parking Auckland 11-Jun Meeting with Minister Smith Taxi Wellington 11-Jun Visiting offices and business meetings Taxi Wellington 12-Jun Visiting offices and business meetings Taxi Wellington 13-Jun-13 9 Visiting offices and business meetings Airport Parking Auckland 13-Jun Visiting offices and business meetings Meals Wellington 13-Jun Visiting offices and business meetings Taxi Wellington 13-Jun Visiting offices and business meetings Taxi Wellington 14-Jun Visiting offices and business meetings Airport Parking Auckland 18-Jun Visiting offices and busniess meetings - overnight stay Meals Wellington 18-Jun Visiting offices and business meetings Taxi Wellington 19-Jun Visiting offices and busniess meetings Taxi Auckland 21-Jun-13 9 Visiting offices and business meetings Airport Parking Auckland 26-Jun Visiting offices and business meetings Airport Parking Auckland 29-Jun Visiting offices and busniess meetings Airport Parking Auckland 4, Domestic Travel Non Credit Card Expenses Date Amount (NZ$) Purpose (eg, visiting district offices...) Nature (eg, hotel costs, travel, etc) Location/s 22-Jan Visiting offices and business meetings Accommodation Wellington 22-Jan Visiting offices and business meetings Flights Wellington 29-Jan Visiting offices and business meetings Accommodation Wellington

4 29-Jan Visiting offices and business meetings Flights Wellington Flights administration fees - January 2013 Flights administration fees 1-Feb Visiting offices and business meetings Flights Christchurch 5-Feb Visiting offices and business meetings Flights Wellington 11-Feb Visiting offices and business meetings Accommodation Wellington 11-Feb Visiting offices and business meetings Flights Wellington 11-Feb Visiting offices and business meetings Flights Wellington 11-Feb Visiting offices and business meetings Flights Christchurch 13-Feb Visiting offices and business meetings Taxi Wellington 21-Feb Visiting offices and business meetings Flights Wellington 25-Feb Visiting offices and business meetings Accommodation Wellington 25-Feb Visiting offices and business meetings Flights Wellington 28-Feb Visiting offices and business meetings Flights Tauranga Flights administration fees - February 2013 Flights administration fees 11-Mar Visiting offices and business meetings Accommodation Wellington 11-Mar Visiting offices and business meetings Flights Wellington 19-Mar Visiting offices and business meetings Accommodation Wellington 19-Mar Visiting offices and business meetings Flights Wellington 21-Mar Visiting offices and business meetings Flights Wellington 26-Mar Visiting offices and business meetings Accommodation Wellington 26-Mar Visiting offices and business meetings Flights Wellington Flights administration fees - March 2013 Flights administration fees 2-Apr Visiting offices and business meetings Accommodation Wellington 2-Apr Visiting offices and business meetings Flights Wellington 5-Apr Visiting offices and business meetings Flights Gisborne 10-Apr Visiting offices and business meetings Flights Wellington 11-Apr Visiting offices and business meetings Flights Christchurch 12-Apr Visiting offices and business meetings Flights Wellington 16-Apr Visiting offices and business meetings Accommodation Wellington 16-Apr Visiting offices and business meetings Flights Wellington 22-Apr Visiting offices and business meetings Flights Wellington 30-Apr Visiting offices and business meetings Flights Nelson Flights administration fees - April 2013 Flights administration fees 2-May Visiting offices and business meetings Flights Christchurch 7-May Visiting offices and business meetings Flights Wellington 15-May Visiting offices and business meetings Flights Wellington 16-May Visiting offices and business meetings Accommodation Wellington 16-May Visiting offices and business meetings Flights Wellington 17-May Visiting offices and business meetings Flights Wellington 21-May Visiting offices and business meetings Accommodation Wellington 21-May Visiting offices and business meetings Flights Wellington 22-May Visiting offices and business meetings Flights Christchurch 29-May Visiting offices and business meetings Accommodation Wellington 29-May Visiting offices and business meetings Flights Wellington Flights administration fees - May 2013 Flights administration fees 4-Jun Visiting offices and business meetings Accommodation Wellington

5 4-Jun Visiting offices and business meetings Flights Wellington 5-Jun Visiting offices and business meetings Flights Wellington 11-Jun Visiting offices and business meetings Accommodation Wellington 11-Jun Visiting offices and business meetings Flights Wellington 13-Jun Visiting offices and business meetings Flights Wellington 18-Jun Visiting offices and business meetings Accommodation Wellington 18-Jun Visiting offices and business meetings Flights Wellington 25-Jun Visiting offices and business meetings Flights New Plymouth 28-Jun Visiting offices and business meetings Flights Christchurch Flights administration fees June 2013 Flights administration fees 24, The CEO is based in our Auckland Office but is required to spend up to 2 days per week in our Wellington Office. The expenses associated with this, including but not limited to car parking, are reimbursed by Housing NZ following Board Chair approval as per policy Total travel expenses for the 6-monthly period Total 29,171.37

6 Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013] Hospitality Provided Date Credit Card Expenses Amount (NZ$) Purpose (eg, hosting delegation from...) Nature Location/s 25-Feb Relationship meeting with GM Asset Developments - two people, coffemeetings Auckland 12-Mar Debrief meeting with senior official - two people, dinner Meetings Wellington 26-Mar Meeting with GM Asset Developments and Hastings Area Manager - tmeetings Hastings 14-May Farewell thankyou lunch for staff member - two people, lunch Farewell Auckland 11-Jun Dinner for CE and Acting Chair prior to Select Committee hearing - twmeetings Wellington Hospitality Provided Non Credit Card Expenses Date Amount (NZ$) Purpose (eg, hosting delegation from...) Nature Location/s Total hospitality expenses for the 6-monthly period Total

7 Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013] Other Credit Card Expenses Date Amount (NZ$) Purpose (eg, farewell for long-serving staff members) Location NIL Other Non Credit Card Expenses Date Amount (NZ$) Purpose Location 21-Mar-13 8-May-13 8-May Telecom Rental and Activity Telecom Rental and Activity Telecom Rental and Activity Total other expenses for the 6-monthly period Total

8 Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013] Gifts & Hospitality accepted (over $100 in estimated value) To include such items as meals, tickets to events, gifts from overseas counterparts, travel or Gifts Dateated Value (NZ$) Description NIL Offered By Hospitality Dateated Value (NZ$) Description Offered By 3-May-13 approx Paralympic team Tawera Group Total gifts and hospitality accepted for the 6-monthly period approx Total approx

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