Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $208,894.12
Total number of nights: 62
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 May 24
04 Jun 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
07 Jun 24
07 Jun 24
Newman
Electorate Duties
1
153.00
$153.00
08 Jun 24
08 Jun 24
Halls Creek
Electorate Duties
1
119.00
$119.00
09 Jun 24
10 Jun 24
Kununurra
Electorate Duties
2
391.00
$782.00
11 Jun 24
11 Jun 24
Broome
Electorate Duties
1
136.00
$136.00
12 Jun 24
12 Jun 24
Mount Magnet
Electorate Duties
1
117.00
$117.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
07 Jul 24
07 Jul 24
Darwin
Parliamentary Duties
1
480.00
$480.00
08 Jul 24
08 Jul 24
Katherine
Parliamentary Duties
1
139.00
$139.00
09 Jul 24
09 Jul 24
Alice Springs
Parliamentary Duties
1
131.00
$131.00
10 Jul 24
10 Jul 24
Darwin
Parliamentary Duties
1
160.00
$160.00
11 Jul 24
11 Jul 24
Darwin
Parliamentary Duties
1
480.00
$480.00
12 Jul 24
12 Jul 24
Derby
Electorate Duties
1
379.00
$379.00
13 Jul 24
13 Jul 24
Halls Creek
Electorate Duties
1
357.00
$357.00
14 Jul 24
14 Jul 24
Kununurra
Electorate Duties
1
391.00
$391.00
15 Jul 24
15 Jul 24
Kununurra
Electorate Duties
1
131.00
$131.00
16 Jul 24
16 Jul 24
Derby
Electorate Duties
1
379.00
$379.00
17 Jul 24
18 Jul 24
Broome
Electorate Duties
2
407.00
$814.00
21 Jul 24
21 Jul 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
21 Jul 24
21 Jul 24
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
21 Jul 24
21 Jul 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
22 Jul 24
22 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
22 Jul 24
22 Jul 24
Canberra
Parliamentary Duties
-1
310.00
$-310.00
22 Jul 24
22 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
23 Jul 24
24 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
23 Jul 24
24 Jul 24
Canberra
Parliamentary Duties
-2
310.00
$-620.00
23 Jul 24
24 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
08 Aug 24
08 Aug 24
Sydney
Parliamentary Duties
1
350.00
$350.00
09 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
14
310.00
$4,340.00
27 Aug 24
27 Aug 24
Sydney
Parliamentary Duties
1
461.00
$461.00
28 Aug 24
29 Aug 24
Sydney
Parliamentary Duties
2
120.00
$240.00
Description
Amount
Publishable notes
Perth to Canberra 23 Jun 24
$2,284.55
Canberra to Melbourne 5 Jul 24
$426.07
Melbourne to Perth 5 Jul 24
$2,087.02
Darwin to Sydney 10 Apr 24
$72.27
Cancellation Fee.
Sydney to Canberra 10 Apr 24
$72.28
Cancellation Fee.
Perth to Darwin 7 Jul 24
$606.02
Darwin to Broome 12 Jul 24
$858.45
Canberra to Brisbane 9 Sep 23
$208.18
Broome to Perth 19 Jul 24
$437.16
Perth to Adelaide 21 Jul 24
$758.02
Adelaide to Canberra 22 Jul 24
$1,165.73
Sydney to Perth 25 Jul 24
$2,771.60
Canberra to Sydney 25 Jul 24
$398.35
Perth to Canberra 4 Aug 24
$2,285.29
Perth to Sydney 8 Aug 24
$2,320.71
Sydney to Canberra 9 Aug 24
$422.69
Canberra to Melbourne 23 Aug 24
$371.92
Melbourne to Perth 23 Aug 24
$1,775.32
Perth to Sydney 27 Aug 24
$2,798.98
Sydney to Perth 30 Aug 24
$1,378.93
Perth to Sydney 2 Sep 24
$1,123.65
Sydney to Brisbane 3 Sep 24
$1,201.48
Brisbane to Canberra 5 Sep 24
$570.86
Canberra to Melbourne 7 Sep 24
$254.92
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Sydney 12 Sep 24
$699.71
Sydney to Coffs Harbour 12 Sep 24
$528.40
Description
Amount
Publishable notes
Taxi 7 Jul 24
$35.01
Broome 12 Jul 24 to 19 Jul 24
$2,175.71
Non-commercial airline or non-air travel expense.
Taxi 8 Jul 24
$44.50
Taxi 11 Jul 24
$44.22
Taxi 12 Jul 24
$27.53
Taxi 22 Jul 24
$24.08
Taxi 22 Jul 24
$29.35
Taxi 24 Jul 24
$17.03
Description
Amount
Publishable notes
Lease rental 18/06/2024 to 17/07/2024
$871.02
Fuel charges
$45.28
Lease rental 10/06/2024 to 09/07/2024
$1,784.84
Lease rental 18/06/2024 to 17/07/2024
$-871.02
Disposal Fee
$370.50
End of lease adj
$1,188.70
Lease rental 10/07/2024 to 09/08/2024
$1,784.84
End of lease adj
$-1,759.32
End of lease adj
$-1,478.15
End of lease adj
$124.18
Fuel charges
$154.23
Lease rental 10/08/2024 to 09/09/2024
$1,784.84
Description
Amount
Publishable notes
Perth 23 Aug 24
$95.48
Sydney 27 Aug 24
$96.03
Perth 27 Aug 24
$65.10
Sydney 28 Aug 24
$163.13
Perth 30 Aug 24
$91.14
Sydney 30 Aug 24
$154.75
Sydney 30 Aug 24
$67.27
Sydney 2 Sep 24
$76.50
Sydney 3 Sep 24
$70.40
Brisbane 3 Sep 24
$137.67
Brisbane 5 Sep 24
$70.76
Canberra 23 Aug 24
$65.10
Canberra 9 Aug 24
$69.30
Sydney 9 Aug 24
$170.15
Perth 8 Aug 24
$71.61
Canberra 21 Sep 24
$130.20
Sydney 8 Aug 24
$208.76
Perth 25 Jul 24
$93.31
Sydney 25 Jul 24
$91.14
Sydney 25 Jul 24
$110.01
Canberra 25 Jul 24
$65.10
Perth 21 Jul 24
$130.20
Perth 19 Jul 24
$119.35
Canberra 5 Jul 24
$65.10
Perth 5 Jul 24
$88.97
Perth 7 Jul 24
$130.20
Adelaide 21 Jul 24
$130.20
Perth 22 Sep 24
$130.20
Brisbane 22 Sep 24
$135.86
Brisbane 21 Sep 24
$142.01
Newcastle 13 Sep 24
$65.00
Newcastle 12 Sep 24
$65.00
Canberra 8 Sep 24
$134.40
Melbourne 8 Sep 24
$136.50
Melbourne 7 Sep 24
$138.63
Canberra 7 Sep 24
$130.20
Canberra 5 Sep 24
$69.30
Description
Amount
Publishable notes
Aggregated Total
$45,404.13
Description
Amount
Publishable notes
Printing and Communications 15 May 24
$642.85
Printing and Communications 1 Jun 24
$47,183.76
Printing and Communications 1 Jun 24
$-4.55
Printing and Communications 3 Jun 24
$869.29
Printing and Communications 3 Jun 24
$28.69
Printing and Communications 3 Jul 24
$867.85
Printing and Communications 3 Jul 24
$28.64
Printing and Communications 3 Aug 24
$886.28
Printing and Communications 3 Aug 24
$29.25
Printing and Communications 3 Sep 24
$850.69
Printing and Communications 3 Sep 24
$28.07
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 1 Jul 24
$100.00
Description
Amount
Publishable notes
MFD - Usage 28 May 24
$12.76
MFD - Usage 28 May 24
$1.60
MFD - Usage 1 Jun 24
$0.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.93
Office Stationery and Supplies (office expenses) 1 Jun 24
$201.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$75.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$-32.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.05
Flags 1 Jun 24
$852.90
Flags 1 Jun 24
$447.90
MFD - Usage 28 Jun 24
$29.30
MFD - Usage 28 Jun 24
$0.22
MFD - Usage 1 Jul 24
$0.22
ICT Equipment - DPS approved 1 May 24
$187.27
ICT Equipment - DPS approved 1 May 24
$30.00
ICT Equipment - DPS approved 1 Jun 24
$115.89
MFD - Usage 28 Jul 24
$15.46
MFD - Usage 1 Aug 24
$0.02
MFD - Usage 28 Jul 24
$3.30
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 29 May 24
$180.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$197.46
Office Phones - Usage 17 Aug 24
$178.87
Office Phones - Usage 17 Sep 24
$165.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 23
$81.82
Residential Internet Services (Remuneration) 15 Jan 24
$-81.82
Residential phones (Remuneration) 14 Jul 24
$63.55
Residential Internet Services (Remuneration) 15 Jul 24
$81.82
Residential Internet Services (Remuneration) 15 Jun 24
$81.82
Residential Internet Services (Remuneration) 15 Aug 24
$81.82
Residential phones (Remuneration) 14 Aug 24
$63.55
Description
Amount
Publishable notes
Perth to Canberra 2 Jul 24
$2,264.83
Canberra to Melbourne 5 Jul 24
$371.92
Melbourne to Perth 5 Jul 24
$1,775.32
Perth to Melbourne 11 Sep 24
$1,116.41
Melbourne to Canberra 11 Sep 24
$181.40
Perth to Melbourne 11 Sep 24
$1,116.41
Melbourne to Canberra 11 Sep 24
$181.40
Perth to Melbourne 11 Sep 24
$1,116.41
Melbourne to Canberra 11 Sep 24
$181.40
Canberra to Melbourne 17 Sep 24
$253.50
Melbourne to Perth 17 Sep 24
$1,044.31
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$38,570.16
Total Repayments:
No repayments made in this reporting period.
