Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $98,364.79
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jan 23
01 Jan 23
Broome
Electorate Duties
1
394.00
$394.00
15 Jan 23
15 Jan 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
08 Feb 23
11 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
11 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 16 Nov 22
$749.91
Canberra to Sydney 16 Nov 22
$-749.91
Canberra to Sydney 16 Nov 22
$749.91
Broome to Perth 2 Jan 23
$415.18
Perth to Broome 1 Jan 23
$415.18
Perth to Melbourne 15 Jan 23
$1,167.47
Melbourne to Canberra 16 Jan 23
$517.62
Canberra to Melbourne 16 Jan 23
$600.52
Melbourne to Perth 16 Jan 23
$600.52
Canberra to Sydney 7 Feb 23
$1,004.99
Sydney to Perth 7 Feb 23
$1,005.00
Perth to Adelaide 8 Feb 23
$477.12
Adelaide to Canberra 8 Feb 23
$295.10
Canberra to Melbourne 15 Feb 23
$1,281.96
Melbourne to Perth 15 Feb 23
$1,281.97
Perth to Canberra 19 Feb 23
$2,111.70
Canberra to Melbourne 21 Feb 23
$1,171.70
Melbourne to Perth 21 Feb 23
$1,171.71
Perth to Sydney 1 Mar 23
$1,341.12
Description
Amount
Publishable notes
Taxi 12 Feb 23
$31.12
Taxi 19 Feb 23
$21.63
Taxi 20 Feb 23
$22.10
Description
Amount
Publishable notes
Fuel charges
$100.95
Lease rental 18/12/2022 to 17/01/2023
$901.51
Fuel charges
$76.99
Fuel charges
$99.04
Fuel charges
$117.54
Fuel charges
$13.64
Fuel charges
$51.92
Fuel charges
$92.06
Fuel charges
$96.95
Lease rental 18/01/2023 to 17/02/2023
$901.51
Fuel charges
$97.20
Lease rental 18/02/2023 to 17/03/2023
$901.51
Fuel charges
$98.07
Fuel Fees
$0.23
Fuel charges
$82.42
Description
Amount
Publishable notes
Perth 1 Jan 23
$122.40
Perth 2 Jan 23
$122.40
Perth 15 Jan 23
$122.40
Canberra 16 Jan 23
$61.20
Perth 16 Jan 23
$81.60
Canberra 16 Jan 23
$65.40
Canberra 5 Feb 23
$144.96
Perth 5 Feb 23
$122.40
Perth 7 Feb 23
$81.60
Perth 8 Feb 23
$61.20
Perth 15 Feb 23
$85.68
Canberra 19 Feb 23
$126.60
Perth 19 Feb 23
$122.40
Canberra 20 Feb 23
$61.20
Perth 21 Feb 23
$77.52
Canberra 21 Feb 23
$61.20
Perth 1 Mar 23
$83.64
Perth 30 Mar 23
$112.20
Canberra 21 Feb 23
$61.20
Sydney 1 Mar 23
$100.00
Sydney 3 Mar 23
$61.20
Canberra 3 Mar 23
$71.52
Canberra 10 Mar 23
$61.20
Perth 11 Mar 23
$122.40
Melbourne 19 Mar 23
$554.69
Perth 19 Mar 23
$122.40
Melbourne 20 Mar 23
$523.13
Description
Amount
Publishable notes
Aggregated Total
$50,271.80
Description
Amount
Publishable notes
MFD - Usage 28 Sep 22
$48.06
MFD - Usage 28 Sep 22
$1.00
Courier/Freight costs between offices 1 Dec 22
$26.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.06
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$161.36
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.06
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.57
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.86
Courier/Freight costs between offices 1 Jan 23
$21.35
MFD - Usage 28 Nov 22
$401.44
MFD - Usage 28 Nov 22
$0.36
MFD - Usage 28 Dec 22
$340.82
MFD - Usage 28 Dec 22
$0.02
Printer - Usage 1 Jan 23
$1.96
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$450.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$152.09
Office Phones - Usage 11 Oct 22
$50.00
Office Phones - Usage 1 Feb 23
$152.09
Office Phones - Usage 4 Mar 23
$153.30
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jan 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 23
$72.73
Residential phones (Remuneration) 14 Feb 23
$63.55
Residential phones (Remuneration) 14 Mar 23
$63.55
Residential Internet Services (Remuneration) 15 Mar 23
$72.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,756.67
Total Repayments:
No repayments made in this reporting period.
