Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $92,511.84
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
18 Feb 22
25 Feb 22
Perth
Parliamentary Duties
8
409.00
$3,272.00
Description
Amount
Notes
Perth to Canberra 6 Feb 22
$1,984.94
Canberra to Melbourne 19 Feb 22
$1,113.26
Melbourne to Perth 19 Feb 22
Description
Amount
Notes
Albany to Perth 3 Dec to 7 Dec 21
$44.40
Description
Amount
Notes
Perth 6 Feb 22
$149.62
Canberra 9 Feb 22
$85.30
Perth 18 Feb 22
$89.32
Perth 27 Mar 22
$145.60
Description
Amount
Notes
Aggregated Total
$49,042.03
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$23.09
MFD Colour copy charge 17 Jan to 16 Feb 22
$16.97
MFD Monochrome copy charge 17 Jan to 16 Feb 22
$0.06
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
MFD Colour copy charge 17 Dec 21 to 16 Jan 22
$3.83
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.01
MFD Monochrome copy charge 17 Dec 21 to 16 Jan 22
$0.58
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.13
MFD Monochrome copy charge 17 Nov to 16 Dec 21
$0.15
MFD Colour copy charge 17 Nov to 16 Dec 21
$56.47
Office requisites and stationery 1 Jan to 31 Jan 22
$54.13
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$146.31
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$151.20
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$134.40
Description
Amount
Notes
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
1000 Printed items 15 Feb 22
$240.00
Printing 1 Jan to 28 Feb 22
$2,304.00
Printing 1 Feb to 31 Mar 22
$3,204.00
Printing 14 Mar 22
$3,204.00
Printing 31 Dec 21
$2,700.00
Printing 17 Dec 21
$450.00
e-material 18 Feb 22
$1,000.00
e-material 17 Feb 22
$1,000.00
e-material 14 Feb 22
$800.00
e-material 16 Feb 22
$1,000.00
e-material 15 Feb 22
$1,000.00
e-material 20 Feb 22
$1,000.00
e-material 20 Sep 21
$1,000.00
e-material 17 Sep 21
$1,000.00
Description
Amount
Notes
Office phones 1 Jan 22
$25.00
Office phones 1 Feb 22
$25.00
Office phones 1 Nov to 30 Nov 21
$136.71
Office phones 1 Jan to 31 Jan 22
$87.80
Office phones 1 Dec to 31 Dec 21
$69.81
Office phones 31 Dec 21
$40.00
Office phones 9 Feb 22
$54.72
Travel undertaken by 5 employees
Domestic Travel
$10,359.53
