Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $68,518.74
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
03 Dec 21
04 Dec 21
Albany
Electorate Duties
2
343.00
$686.00
05 Dec 21
06 Dec 21
Margaret River
Electorate Duties
2
276.00
$552.00
Description
Amount
Notes
Perth to Albany 3 Dec 21
$239.39
Description
Amount
Notes
Perth 3 Dec 21
$316.45
Description
Amount
Notes
Aggregated Total
$44,957.93
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$30.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$49.14
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Monochrome copy charge 17 Jun to 16 Oct 21
$3.12
MFD Colour copy charge 17 Oct to 16 Nov 21
$30.62
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.19
MFD Monochrome copy charge 17 Oct to 16 Nov 21
$3.31
MFD Colour copy charge 17 Jun to 16 Oct 21
$168.17
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.64
MFD Monochrome copy charge 1 Jul to 31 Aug 21
$0.13
Software reimbursement 2020/21
$662.95
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$127.12
Description
Amount
Notes
Printing 18 Aug to 27 Aug 21
$5,221.00
Printing 1 Sep to 1 Oct 21
$3,204.00
Printing 1 Sep 21
$3,204.00
Printing 1 Aug to 30 Sep 21
$3,204.00
Printing 1 Sep to 1 Oct 21
$3,204.00
e-material 17 Feb 21 to 17 Feb 22
$-662.95
Description
Amount
Notes
Virtual town hall 28 Sep 21
$520.00
Description
Amount
Notes
Office phones 2 Oct 21
$25.00
Office phones 2 Dec 21
$25.20
Office phones 1 Nov 21
$25.00
Office phones 1 Sep to 30 Sep 21
$100.46
Office phones 1 Oct to 31 Oct 21
$112.67
Office phones 30 Sep 21
$90.40
Office phones 31 Oct 21
$57.76
Office phones 30 Nov 21
$92.32
Travel undertaken by 1 employees
Domestic Travel
$1,402.61
