Senator Glenn Sterle (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $63,051.45
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Sep 21
22 Sep 21
Broome
Parliamentary Duties
1
384.00
$384.00
23 Sep 21
23 Sep 21
Fitzroy Crossing
Parliamentary Duties
1
276.00
$276.00
24 Sep 21
25 Sep 21
Kununurra
Electorate Duties
2
368.00
$736.00
26 Sep 21
26 Sep 21
Kununurra
Parliamentary Duties
1
368.00
$368.00
27 Sep 21
29 Sep 21
Fitzroy Crossing
Parliamentary Duties
3
276.00
$828.00
30 Sep 21
30 Sep 21
Broome
Parliamentary Duties
1
384.00
$384.00
08 Nov 21
08 Nov 21
Newman
Parliamentary Duties
1
334.00
$334.00
09 Nov 21
09 Nov 21
Fitzroy Crossing
Parliamentary Duties
1
276.00
$276.00
10 Nov 21
10 Nov 21
Kununurra
Parliamentary Duties
1
368.00
$368.00
11 Nov 21
11 Nov 21
Kununurra
Electorate Duties
1
368.00
$368.00
12 Nov 21
12 Nov 21
Broome
Parliamentary Duties
1
384.00
$384.00
13 Nov 21
13 Nov 21
Broome
Electorate Duties
1
384.00
$384.00
14 Nov 21
14 Nov 21
Meekatharra
Parliamentary Duties
1
276.00
$276.00
29 Nov 21
29 Nov 21
Broome
Electorate Duties
1
384.00
$384.00
30 Nov 21
30 Nov 21
Fitzroy Crossing
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Perth to Broome 22 Sep 21
$1,424.61
Broome to Perth 1 Oct 21
$658.97
Perth to Broome 29 Nov 21
$370.36
Broome to Perth 1 Dec 21
$466.44
Description
Amount
Notes
Broome 22 Sep to 1 Oct 21
$1,556.85
Description
Amount
Notes
Broome 22 Sep to 1 Oct 21
$65.55
Broome 22 Sep to 1 Oct 21
$45.45
Broome 22 Sep to 1 Oct 21
$62.51
Broome 22 Sep to 1 Oct 21
$45.07
Broome 22 Sep to 1 Oct 21
$27.27
Broome 22 Sep to 1 Oct 21
$58.15
Description
Amount
Notes
Fuel 23 Aug to 22 Sep 21
$230.58
Lease 18 Sep to 17 Oct 21
$901.51
Lease 18 Nov to 17 Dec 21
$901.51
Fuel 23 Oct to 26 Nov 21
$1,293.07
Car cleaning 6 Nov to 15 Nov 21
$32.73
Lease 18 Oct to 17 Nov 21
$901.51
Fuel 29 Sep to 12 Oct 21
$172.85
Description
Amount
Notes
Perth 1 Oct 21
$82.41
Perth 29 Nov 21
$62.31
Perth 1 Dec 21
$118.59
Description
Amount
Notes
Aggregated Total
$29,824.12
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$35.70
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$51.82
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$23.09
MFD Monochrome copy charge 28 Jun to 27 Sep 21
$9.76
MFD Monochrome copy charge 28 Sep to 27 Oct 21
$0.62
MFD Colour copy charge 28 Oct to 27 Nov 21
$35.44
MFD Monochrome copy charge 28 Oct to 27 Nov 21
$2.78
MFD Colour copy charge 28 Jun to 27 Sep 21
$1,176.77
MFD Colour copy charge 28 Sep to 27 Oct 21
$468.91
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.22
Office requisites and stationery 1 Nov to 30 Nov 21
$991.12
Flags 1 Nov to 30 Nov 21
$783.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$106.82
e-material 1 Oct 21
$298.20
e-material 25 Sep 21
$500.00
e-material transaction fee 3 Jul 21
$11.61
e-material 3 Jul 21
$351.91
e-material 3 Jun 21
$339.64
e-material transaction fee 3 Jun 21
$11.20
e-material 3 Sep 21
$356.27
e-material transaction fee 3 Sep 21
$11.75
e-material 4 Oct 21
$364.35
e-material transaction fee 4 Oct 21
$12.02
e-material 3 Aug 21
$357.58
e-material transaction fee 3 Aug 21
$11.80
e-material 23 Sep 21
$350.00
e-material 21 Sep 21
$350.00
e-material 3 Apr 21
$345.42
e-material transaction fee 3 Apr 21
$11.39
e-material transaction fee 3 May 21
$11.23
e-material 3 May 21
$340.48
e-material 29 Jan 21
$150.00
e-material 28 Feb 21
$28.00
Description
Amount
Notes
The West Australian (digital) 21 Aug to 13 Nov 21
$90.63
The West Australian (digital) 29 May to 21 Aug 21
$90.63
8 The Weekend Financial Review 17 May to 11 Jul 21
$29.09
8 The Weekend Australian 17 May to 11 Jul 21
$32.73
Administrative fees 17 May to 11 Jul 21
$5.67
8 The Weekend Financial Review 12 Jul to 5 Sep 21
$29.09
8 The Weekend Australian 12 Jul to 5 Sep 21
$32.73
Administrative fees 12 Jul to 5 Sep 21
$5.67
Description
Amount
Notes
Office phones 2 Oct 21
$209.50
Office phones 2 Dec 21
$182.39
Office phones 1 Nov 21
$190.59
Description
Amount
Notes
Residential phones 14 Nov 21
$63.55
Residential phones 14 Oct 21
$63.55
Dedicated data line 15 Oct 21
$72.73
Dedicated data line 15 Dec 21
$72.73
Residential phones 14 Dec 21
$63.55
Dedicated data line 15 Nov 21
$72.73
Travel undertaken by 2 employees
Domestic Travel
$5,294.44
