Senator Glenn Sterle (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $136,573.10
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 23
18 Sep 23
Kalgoorlie
Electorate Duties
2
123.00
$246.00
17 Sep 23
18 Sep 23
Kalgoorlie
Electorate Duties
-2
123.00
$-246.00
17 Sep 23
18 Sep 23
Kalgoorlie
Electorate Duties
2
123.00
$246.00
19 Sep 23
19 Sep 23
Darwin
Parliamentary Duties
1
160.00
$160.00
19 Sep 23
19 Sep 23
Darwin
Parliamentary Duties
-1
160.00
$-160.00
19 Sep 23
19 Sep 23
Darwin
Parliamentary Duties
1
160.00
$160.00
20 Sep 23
20 Sep 23
Halls Creek
Parliamentary Duties
1
357.00
$357.00
20 Sep 23
20 Sep 23
Halls Creek
Parliamentary Duties
-1
357.00
$-357.00
20 Sep 23
20 Sep 23
Halls Creek
Parliamentary Duties
1
357.00
$357.00
21 Sep 23
21 Sep 23
Fitzroy Crossing
Electorate Duties
1
350.00
$350.00
21 Sep 23
21 Sep 23
Fitzroy Crossing
Electorate Duties
-1
350.00
$-350.00
21 Sep 23
21 Sep 23
Fitzroy Crossing
Electorate Duties
1
350.00
$350.00
22 Sep 23
24 Sep 23
Broome
Electorate Duties
3
407.00
$1,221.00
22 Sep 23
24 Sep 23
Broome
Electorate Duties
-3
407.00
$-1,221.00
22 Sep 23
24 Sep 23
Broome
Electorate Duties
3
407.00
$1,221.00
27 Sep 23
27 Sep 23
Gold Coast
Parliamentary Duties
1
132.00
$132.00
12 Oct 23
12 Oct 23
Broome
Parliamentary Duties
1
407.00
$407.00
15 Oct 23
20 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
21 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Oct 23
30 Oct 23
Fitzroy Crossing
Electorate Duties
2
117.00
$234.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
23 Nov 23
23 Nov 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
24 Nov 23
01 Dec 23
Canberra
Parliamentary Duties
8
310.00
$2,480.00
02 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Dec 23
09 Dec 23
Derby
Parliamentary Duties
1
379.00
$379.00
Senate Standing Committee visit to Asia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$932.89
Delegation - Fares
$168.32
Delegation - Ground transport
$187.98
Description
Amount
Publishable notes
Broome to Perth 25 Sep 23
$433.59
Perth to Brisbane 27 Sep 23
$2,012.51
Brisbane to Perth 28 Sep 23
$2,745.26
Perth to Broome 12 Oct 23
$437.31
Broome to Perth 13 Oct 23
$437.31
Perth to Canberra 15 Oct 23
$2,134.96
Canberra to Melbourne 25 Oct 23
$1,003.25
Melbourne to Perth 25 Oct 23
$1,003.26
Canberra to Melbourne 5 Aug 22
$2,033.95
Melbourne to Perth 5 Aug 22
$-909.70
Canberra to Melbourne 5 Aug 22
$-2,033.95
Refunded.
Melbourne to Perth 5 Aug 22
$909.70
Perth to Canberra 5 Nov 23
$2,197.53
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Sydney 23 Nov 23
$2,854.32
Sydney to Melbourne 23 Nov 23
$802.02
Melbourne to Canberra 24 Nov 23
$478.70
Canberra to Sydney 2 Dec 23
$567.84
Sydney to Canberra 2 Dec 23
$126.63
Canberra to Perth 7 Dec 23
$2,197.53
Perth to Broome 9 Dec 23
$437.31
Broome to Perth 10 Dec 23
$474.57
Canberra to Brisbane 9 Sep 23
$-512.16
Refunded.
Description
Amount
Publishable notes
Fuel 22 Aug 23
$125.71
Fuel 23 Aug 23
$82.79
Fuel 23 Aug 23
$54.39
Fuel 24 Aug 23
$64.69
Fuel 22 Sep 23
$257.74
Fuel 23 Sep 23
$205.25
Fuel 25 Sep 23
$120.11
Kununurra to Broome 26 Jun 23 to 29 Jun 23
$1,735.75
Non-commercial airline or non-air travel expense.
Alice Springs 25 Aug 23 to 27 Aug 23
$269.94
Non-commercial airline or non-air travel expense.
Taxi 9 Sep 23
$14.10
Taxi 9 Sep 23
$20.63
Broome 12 Oct 23 to 13 Oct 23
$89.32
Non-commercial airline or non-air travel expense.
Taxi 21 Oct 23
$29.39
Taxi 23 Nov 23
$21.40
Taxi 23 Nov 23
$21.78
Description
Amount
Publishable notes
Lease rental 18/09/2023 to 17/10/2023
$919.39
Fuel charges
$87.42
Fuel charges
$112.31
Fuel charges
$101.52
Fuel charges
$69.34
Fuel charges
$73.31
Fuel charges
$90.29
Fuel charges
$103.50
Lease rental 18/10/2023 to 17/11/2023
$919.39
Fuel Fees
$0.23
Fuel charges
$105.40
Fuel charges
$100.89
Fuel charges
$78.98
Fuel charges
$69.91
Car cleaning
$27.27
Lease rental 18/11/2023 to 17/12/2023
$919.39
Fuel Fees
$0.23
Fuel charges
$91.89
Description
Amount
Publishable notes
Perth 28 Sep 23
$96.60
Canberra 2 Dec 23
$126.00
Sydney 2 Dec 23
$126.00
Adelaide 23 Jun 23
$68.18
Perth 26 Nov 23
$126.00
Cancelled/No Show.
Sydney 23 Nov 23
$90.20
Perth 23 Nov 23
$63.00
Melbourne 23 Nov 23
$90.30
Sydney 23 Nov 23
$113.40
Perth 17 Nov 23
$92.40
Perth 5 Nov 23
$126.00
Perth 25 Oct 23
$247.80
Canberra 15 Oct 23
$130.20
Perth 15 Oct 23
$126.00
Perth 13 Oct 23
$86.10
Brisbane 18 Aug 23
$63.00
Cancelled/No Show.
Perth 12 Oct 23
$65.10
Sydney 2 Dec 23
$137.40
Canberra 2 Dec 23
$126.00
Perth 7 Dec 23
$86.10
Perth 9 Dec 23
$126.00
Perth 10 Dec 23
$126.00
Canberra 24 Nov 23
$67.20
Canberra 4 Aug 23
$104.80
Description
Amount
Publishable notes
Aggregated Total
$28,169.53
Description
Amount
Publishable notes
Printing and Communications 4 Sep 23
$2,980.66
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 4 Nov 21
$200.00
Printing and Communications 3 Jul 23
$779.00
Printing and Communications 3 Jul 23
$25.71
Printing and Communications 3 Aug 23
$789.26
Printing and Communications 3 Aug 23
$26.05
Printing and Communications 3 Sep 23
$798.33
Printing and Communications 3 Sep 23
$26.34
Printing and Communications 3 Oct 23
$808.97
Printing and Communications 3 Oct 23
$26.70
Printing and Communications 1 Dec 22
$450.00
Printing and Communications 28 Nov 23
$110.91
Printing and Communications 1 Nov 23
$110.91
Printing and Communications 28 Nov 23
$-110.91
Description
Amount
Publishable notes
MFD - Usage 28 Aug 23
$1,534.40
MFD - Usage 28 Aug 23
$2.23
ICT Equipment - DPS approved 1 Jul 23
$57.27
MFD - Usage 28 Sep 23
$1,044.47
MFD - Usage 28 Sep 23
$23.71
MFD - Usage 28 Oct 23
$21.41
MFD - Usage 28 Oct 23
$0.96
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Oct 22
$90.63
Publications - Printed and electronic (office expenses) 14 Jan 23
$90.63
Publications - Printed and electronic (office expenses) 8 Apr 23
$90.63
Publications - Printed and electronic (office expenses) 23 Sep 23
$90.63
Publications - Printed and electronic (office expenses) 30 May 23
$209.05
Publications - Printed and electronic (office expenses) 29 May 23
$180.91
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 15 May 23
$78.55
Publications - Printed and electronic (office expenses) 10 Jul 23
$78.55
Publications - Printed and electronic (office expenses) 1 Jul 23
$90.63
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$251.69
Office Phones - Usage 1 Nov 23
$171.07
Office Phones - Usage 2 Dec 23
$176.15
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$63.55
Residential Internet Services (Remuneration) 15 Oct 23
$72.73
Residential Internet Services (Remuneration) 15 Nov 23
$81.82
Residential phones (Remuneration) 14 Nov 23
$63.55
Description
Amount
Publishable notes
Perth to Canberra 8 Nov 23
$1,977.50
Perth to Canberra 8 Nov 23
$1,977.50
Canberra to Perth 12 Nov 23
$530.91
Canberra to Perth 12 Nov 23
$530.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$42,684.48
Total Repayments:
No repayments made in this reporting period.
