Senator Glenn Sterle (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $153,316.42
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
17 Mar 24
San Remo
Parliamentary Duties
1
117.00
$117.00
18 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
08 Apr 24
09 Apr 24
Kununurra
Parliamentary Duties
2
391.00
$782.00
14 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
20 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
21 May 24
21 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Hobart to Melbourne 7 Mar 24
$423.82
Melbourne to Perth 7 Mar 24
$1,685.50
Perth to Kununurra 8 Apr 24
$674.06
Kununurra to Perth 10 Apr 24
$1,285.45
Kununurra to Broome 18 May 22
$72.27
Non-commercial airline or non-air travel expense.
Broome to Perth 18 May 22
$72.28
Non-commercial airline or non-air travel expense.
Perth to Canberra 14 Apr 24
$2,263.20
Canberra to Perth 16 Apr 24
$2,283.66
Perth to Canberra 12 May 24
$2,283.66
Canberra to Sydney 17 May 24
$215.08
Sydney to Perth 17 May 24
$1,943.45
Perth to Sydney 19 May 24
$1,364.21
Sydney to Melbourne 21 May 24
$503.35
Melbourne to Perth 22 May 24
$1,253.11
Canberra to Melbourne 5 Aug 22
$214.55
Melbourne to Perth 5 Aug 22
$909.70
Perth to Canberra 26 May 24
$2,283.66
Canberra to Melbourne 5 Jun 24
$369.87
Melbourne to Perth 5 Jun 24
$1,775.32
Kununurra to Darwin 10 Apr 24
$499.09
Non-refundable, no show.
Broome to Port Hedland 18 Jun 24
$365.45
Description
Amount
Publishable notes
Fuel 10 Feb 24
$72.63
Fuel 11 Feb 24
$67.71
Fuel 10 Apr 24
$48.32
Kununurra to Darwin 24 Aug 23
$4,987.51
Non-commercial airline or non-air travel expense.
Taxi 1 Mar 24
$17.31
Taxi 7 Mar 24
$15.35
Taxi 11 Mar 24
$39.44
Taxi 12 Mar 24
$38.77
Taxi 14 Mar 24
$12.39
Kununurra 8 Apr 24 to 10 Apr 24
$228.97
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$97.87
Lease rental 18/03/2024 to 17/04/2024
$871.02
Fuel Fees
$0.23
Fuel charges
$98.68
Fuel charges
$92.59
Fuel charges
$58.37
Fuel charges
$125.60
Lease rental 18/04/2024 to 17/05/2024
$871.02
Car cleaning
$16.71
Car cleaning
$20.00
Fuel Fees
$0.23
Lease rental 18/05/2024 to 17/06/2024
$871.02
Additional maintenance
$125.00
Fuel charges
$76.73
Fuel charges
$84.21
Fuel charges
$16.36
Fuel charges
$104.53
Description
Amount
Publishable notes
Melbourne 21 May 24
$138.60
Canberra 23 Jun 24
$130.20
Perth 23 Jun 24
$126.00
Perth 5 Jun 24
$90.30
Canberra 5 Jun 24
$63.00
Canberra 26 May 24
$130.20
Perth 26 May 24
$126.00
Perth 22 May 24
$98.70
Melbourne 22 May 24
$78.90
Sydney 21 May 24
$140.60
Sydney 21 May 24
$63.00
Perth 8 Apr 24
$63.00
Newcastle 4 Mar 24
$87.36
Perth 10 Apr 24
$75.60
Perth 14 Apr 24
$126.00
Canberra 14 Apr 24
$130.20
Canberra 16 Apr 24
$67.20
Perth 16 Apr 24
$92.40
Perth 12 May 24
$126.00
Canberra 12 May 24
$130.20
Perth 17 May 24
$136.30
Perth 19 May 24
$126.00
Sydney 19 May 24
$130.10
Sydney 21 May 24
$127.10
Description
Amount
Publishable notes
Aggregated Total
$55,565.43
Description
Amount
Publishable notes
MFD - Usage 28 Jan 24
$91.53
MFD - Usage 1 Feb 24
$0.01
MFD - Usage 28 Jan 24
$1.67
ICT Equipment - DPS approved 1 Jan 24
$725.45
ICT Equipment - DPS approved 1 Jan 24
$8.72
ICT Equipment - DPS approved 1 Jan 24
$1,514.99
ICT Equipment - DPS approved 1 Jan 24
$453.64
ICT Equipment - DPS approved 1 Jan 24
$9.14
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.03
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$21.00
MFD - Usage 28 Feb 24
$8.32
MFD - Usage 28 Feb 24
$0.09
ICT Equipment - DPS approved 1 Sep 23
$97.27
ICT Equipment - DPS approved 1 Mar 24
$362.73
ICT Equipment - DPS approved 1 Mar 24
$26.36
ICT Equipment - DPS approved 1 Mar 24
$26.36
ICT Equipment - DPS approved 1 Mar 24
$9.14
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 28 Mar 24
$36.25
MFD - Usage 28 Mar 24
$0.45
ICT Equipment - DPS approved 1 Feb 24
$57.27
ICT Equipment - DPS approved 1 Feb 24
$30.00
MFD - Usage 28 Apr 24
$357.17
MFD - Usage 28 Apr 24
$1.44
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$197.27
Description
Amount
Publishable notes
Printing and Communications 24 May 24
$7,480.00
Printing and Communications 3 Nov 23
$803.30
Printing and Communications 3 Nov 23
$26.51
Printing and Communications 3 Dec 23
$808.96
Printing and Communications 3 Dec 23
$26.70
Printing and Communications 3 Jan 24
$790.05
Printing and Communications 3 Jan 24
$26.07
Printing and Communications 3 Feb 24
$820.91
Printing and Communications 3 Feb 24
$27.09
Printing and Communications 3 Mar 24
$823.05
Printing and Communications 3 Mar 24
$27.16
Printing and Communications 3 Apr 24
$823.18
Printing and Communications 3 Apr 24
$27.16
Printing and Communications 3 May 24
$819.64
Printing and Communications 3 May 24
$27.05
Printing and Communications 10 Jun 24
$1,815.00
Printing and Communications 18 Jun 24
$2,810.00
Printing and Communications 18 Jun 24
$4,795.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$181.99
Office Phones - Usage 17 May 24
$190.95
Office Phones - Usage 17 Jun 24
$197.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$81.82
Residential Internet Services (Remuneration) 15 Apr 24
$81.82
Residential phones (Remuneration) 14 Apr 24
$63.55
Residential Internet Services (Remuneration) 15 May 24
$81.82
Residential phones (Remuneration) 14 May 24
$63.55
Residential phones (Remuneration) 14 Jun 24
$63.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,125.10
Total Repayments:
No repayments made in this reporting period.
