Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $109,067.11
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Feb 24
10 Feb 24
Shepparton
Parliamentary Duties
2
354.00
$708.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
14 Feb 24
15 Feb 24
Sydney
Parliamentary Duties
2
451.00
$902.00
25 Feb 24
02 Mar 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
03 Mar 24
03 Mar 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
04 Mar 24
04 Mar 24
Newcastle
Parliamentary Duties
1
382.00
$382.00
05 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
1
422.00
$422.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
Description
Amount
Publishable notes
Perth to Canberra 4 Feb 24
$2,197.53
Canberra to Sydney 14 Feb 24
$379.01
Sydney to Perth 16 Feb 24
$2,688.17
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Brisbane 3 Mar 24
$899.08
Brisbane to Newcastle 4 Mar 24
$376.72
Newcastle to Canberra 5 Mar 24
$739.15
Canberra to Hobart 6 Mar 24
$786.61
Perth to Sydney 11 Mar 24
$1,385.43
Sydney to Orange 11 Mar 24
$527.06
Orange to Sydney 12 Mar 24
$577.15
Sydney to Melbourne 12 Mar 24
$806.61
Melbourne to Perth 14 Mar 24
$2,502.63
Perth to Melbourne 17 Mar 24
$1,086.48
Melbourne to Canberra 18 Mar 24
$788.63
Description
Amount
Publishable notes
Canberra 20 Oct 23 to 21 Oct 23
$130.98
Non-commercial airline or non-air travel expense.
Broome to Kununurra 20 Aug 23 to 24 Aug 23
$1,797.51
Non-commercial airline or non-air travel expense.
Kununurra to Broome 20 Sep 23 to 25 Sep 23
$2,542.07
Non-commercial airline or non-air travel expense.
Canberra 9 Feb 24 to 11 Feb 24
$379.72
Non-commercial airline or non-air travel expense.
Taxi 8 Feb 24
$14.82
Description
Amount
Publishable notes
Fuel charges
$78.04
Car cleaning
$36.36
Fuel charges
$118.65
Lease rental 18/12/2023 to 17/01/2024
$919.39
Fuel Fees
$0.23
Fuel charges
$103.60
Fuel charges
$58.60
Fuel charges
$124.51
Fuel charges
$99.01
Fuel charges
$62.79
Lease rental 18/01/2024 to 17/02/2024
$919.39
Fuel Fees
$0.23
Lease rental 18/02/2024 to 17/03/2024
$871.02
Lease rental 18/11/2023 to 17/12/2023
$-48.37
Fuel charges
$107.04
Car cleaning
$16.71
Fuel charges
$98.14
Lease rental 18/01/2024 to 17/02/2024
$-48.37
Lease rental 18/10/2023 to 17/11/2023
$-48.37
Lease rental 18/12/2023 to 17/01/2024
$-48.37
Fuel charges
$74.01
Description
Amount
Publishable notes
Canberra 6 Mar 24
$63.00
Hobart 6 Mar 24
$92.30
Canberra 6 Mar 24
$63.00
Perth 7 Mar 24
$86.10
Hobart 7 Mar 24
$63.00
Perth 11 Mar 24
$63.00
Melbourne 12 Mar 24
$87.00
Melbourne 13 Mar 24
$69.30
Melbourne 13 Mar 24
$66.30
Perth 14 Mar 24
$79.80
Melbourne 17 Mar 24
$562.25
Perth 17 Mar 24
$126.00
Melbourne 18 Mar 24
$525.65
Newcastle 5 Mar 24
$126.20
Canberra 5 Mar 24
$67.20
Brisbane 4 Mar 24
$68.66
Brisbane 3 Mar 24
$137.81
Canberra 3 Mar 24
$126.00
Perth 25 Feb 24
$126.00
Perth 16 Feb 24
$88.20
Sydney 16 Feb 24
$70.30
Sydney 14 Feb 24
$86.00
Perth 4 Feb 24
$126.00
Perth 27 Mar 24
$107.10
Melbourne 14 Mar 24
$114.91
Description
Amount
Publishable notes
Aggregated Total
$42,958.11
Description
Amount
Publishable notes
MFD - Usage 28 Nov 23
$23.49
MFD - Usage 28 Nov 23
$0.48
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 28 Dec 23
$325.93
MFD - Usage 28 Dec 23
$1.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$-16.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$201.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$-53.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$63.00
Flags 1 Jan 24
$1,705.80
Flags 1 Jan 24
$447.90
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$282.00
ICT Equipment - DPS approved 1 Nov 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$45.01
Description
Amount
Publishable notes
Printing and Communications 15 Feb 24
$714.28
Printing and Communications 17 Feb 24
$857.15
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$168.38
Office Phones - Usage 26 Jan 24
$179.27
Office Phones - Usage 17 Feb 24
$88.65
Office Phones - Usage 17 Mar 24
$189.42
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 24
$81.82
Residential Internet Services (Remuneration) 15 Jan 24
$81.82
Residential phones (Remuneration) 14 Jan 24
$63.55
Residential phones (Remuneration) 14 Feb 24
$63.55
Residential Internet Services (Remuneration) 15 Feb 24
$81.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,762.95
Total Repayments:
No repayments made in this reporting period.
