How They Voted
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED AGAINST Defence Spending 2.5% GDP
Recent Public Statements
Latest verbatim posts and speeches from Jon Pearce on Bluesky and gov.uk. Sourced directly from public APIs. No paraphrase, no editorialising.
Great to see @Keir_Starmer taking the lead on delivering a long term plan for peace between Israelis and Palestinians www.independent.co.uk/news/uk/poli...View post ↗
Today could be the day we have all been fighting for - the day that Emily is reunited with her incredible mother, Mandy. Until she is free and safely home no one will rest but we are so close now.View post ↗
Happy New Year. Wishing you all a prosperous 2025! 🍻View post ↗
Happy Chanukah to all celebrating in the UK and around the world. May the festival of light this year shine a light into the darkness and bring home Emily Damari and all the hostages. #BringThemHomeNowView post ↗
Merry Christmas from my family to yours. (Hopefully yours did not start at 5am this morning).View post ↗
As we wait for Christmas and Chanukah, hopes for peace in the Middle East are never more welcome. This is very important leadership from the Prime Minister. www.independent.co.uk/news/uk/poli...View post ↗
Profoundly moving to meet Mandy Damari, mother of 28-year-old Emily, the last remaining British hostage held by Hamas for 424 days. The hostages must urgently receive humanitarian care and support, and their release must be an essential part of the ceasefire in Gaza we all want to see.View post ↗
They’ve taken to flattery to try to get me to go back to XView post ↗
4 more recent statements available.
Expenses Breakdown
Total: £186,611. Rank: #586 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 157 expense lines this MP submitted. Total paid: £209,386. Source: IPSA individualBusinessCosts.
36 items for review
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 10/09/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 18/11/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 14/10/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 28/11/2024.
- £527 Single claim of £527.00 for Hotel - London (Accommodation) on 16/01/2025.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 24/10/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 06/01/2025.
- £597 Single claim of £597.00 for Hotel - London (Accommodation) on 20/01/2025.
- £780 Single claim of £780.00 for Hotel - London (Accommodation) on 06/10/2024.
- £819 Single claim of £819.00 for Hotel - London (Accommodation) on 22/07/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
- £780 Single claim of £780.00 for Hotel - London (Accommodation) on 01/12/2024.
- £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 04/03/2025.
- £780 Single claim of £780.00 for Hotel - London (MP Travel) on 31/03/2025.
- £3,577 Single claim of £3,576.90 for Rail (MP Travel) on 31/03/2025.
- £950 Single claim of £950.00 for Advertising and contact cards (Office Costs) on 28/03/2025.
- £2,896 Single claim of £2,896.33 for Bought-in services (Professional & consultancy) on 28/03/2025.
- £1,226 Single claim of £1,225.74 for Equipment - purchase (Other office equipment) on 20/03/2025.
- £3,524 Single claim of £3,523.50 for Equipment - purchase (Other office equipment) on 27/01/2025.
- £791 Single claim of £790.95 for Equipment - purchase (Other office equipment) on 27/03/2025.
- £600 Single claim of £600.00 for Software & applications (Office Costs) on 10/09/2024.
- £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 18/10/2024.
- £603 Single claim of £603.29 for Stationery & printing (Office Costs) on 23/03/2025.
- £925 Single claim of £924.87 for Stationery & printing (Office Costs) on 24/03/2025.
- £1,174 Single claim of £1,174.00 for Hotel - London (Staff Travel) on 31/03/2025.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £185,179
Total Staffing budget payroll costs for the 2024-25 year0
£147,194
Aggregated figure for travel during 2024-250
£3,577
Other office equipment0
£3,524
[***] [***] - Council Tax 2025-26 (Band F)0
£3,305
Professional & consultancy0
£2,896
Internal Works for the constituency office [***][***][***]0
£1,788
Aggregated figure for travel during 2024-250
£1,687
ELECTED TECHNOLOGIES0
£1,476
ELECTED TECHNOLOGIES0
£1,440
[200011803-68]0
£1,400
Constituency Office Signage0
£1,266
Other office equipment0
£1,226
Aggregated figure for travel during 2024-256 nights
£1,174
Parliamentary Research Service (Labour)0
£1,150
MP Contact Card leaflet - A4 [200011803-66]0
£950
AMAZON [***] [200011725-7465]0
£925
Aggregated figure for travel during 2024-250
£882
Legal costs0
£840
[***][***][***]4 nights
£819
Other office equipment0
£791
Year on year
FY 24-25 89 claims £186,586
FY 25-26 68 claims £22,799
Travel
£9,114 paid across 0 trips.
Accommodation
£18,330 paid across 53 nights.
Donations Received
Total: £7,800 from 3 donation(s). Source: Electoral Commission.
Labour Friends of Israel Ltd £2,700
Labour Friends of Israel Ltd £2,600
Labour Friends of Israel Ltd £2,500
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