Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $107,483.77
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
03 Apr 22
05 Apr 22
Brisbane
Parliamentary Duties
3
421.00
$1,263.00
05 May 22
07 May 22
Bunbury
Electorate Duties
3
319.00
$957.00
09 Jun 22
12 Jun 22
Melbourne
Party Duties (excl. CBR) & Outside Electorate Duties
4
392.00
$1,568.00
Description
Amount
Notes
Perth to Sydney 27 Mar 22
$1,904.57
Sydney to Canberra 27 Mar 22
Canberra to Perth 31 Mar 22
$1,984.94
Perth to Brisbane 3 Apr 22
$1,113.01
Brisbane to Sydney 6 Apr 22
$1,599.32
Sydney to Perth 6 Apr 22
Perth to Melbourne 9 Jun 22
$1,091.11
Melbourne to Perth 13 Jun 22
$1,091.11
Description
Amount
Notes
Perth 31 Mar 22
$169.72
Perth 1 Apr 22
$137.56
Perth 3 Apr 22
$159.67
Brisbane 3 Apr 22
$160.70
Brisbane 4 Apr 22
$85.30
Brisbane 4 Apr 22
$85.30
Brisbane 4 Apr 22
$85.30
Cancelled/No Show.
Brisbane 5 Apr 22
$115.45
Brisbane 5 Apr 22
$157.66
Brisbane 6 Apr 22
$153.27
Perth 6 Apr 22
$211.93
Perth 9 Jun 22
$211.93
Melbourne 9 Jun 22
$247.10
Melbourne 10 Jun 22
$85.30
Melbourne 10 Jun 22
$85.30
Melbourne 10 Jun 22
$85.30
Melbourne 10 Jun 22
$85.30
Melbourne 10 Jun 22
$85.30
Melbourne 13 Jun 22
$145.60
Melbourne 13 Jun 22
$257.44
Perth 13 Jun 22
$215.95
Description
Amount
Notes
Aggregated Total
$31,312.01
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$20.00
MFD Colour copy charge 17 Mar to 16 Apr 22
$5.58
MFD Colour copy charge 17 Feb to 16 Mar 22
$16.87
MFD Monochrome copy charge 17 Feb to 16 Mar 22
$1.61
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.61
MFD Monochrome copy charge 17 Mar to 16 Apr 22
$0.13
Software reimbursement 2021/22
$6,500.00
Software reimbursement 2021/22
$405.90
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$151.20
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$196.00
Software reimbursement 2021/22
$136.08
Description
Amount
Notes
2500 Printed items 24 Jun 22
$790.00
Printing 14 Jun 22
$3,145.00
Printing 16 May 22
$3,145.00
Printing 12 Apr 22
$3,145.00
Printing 4 May 22
$249.25
Printing 8 Mar 22
$217.00
Printing 1 Mar 22
$217.00
Printing 20 Apr 22
$217.00
Printing 28 Apr 22
$217.00
Printing 25 Apr to 30 Apr 22
$943.50
Printing 1 May to 31 May 22
$3,774.00
Distribution 23 Jun 22
$181.82
Web-services 1 Aug to 31 Aug 21
$780.00
e-material 28 Feb 22
$345.22
e-material 6 Mar 22
$1,000.00
e-material 4 Mar 22
$1,000.00
Description
Amount
Notes
Virtual town hall 12 May 22
$249.25
Virtual town hall 8 Jun 22
$217.00
Virtual town hall 17 May 22
$217.00
Telecommunications IVR 15 Mar 22
$10,450.00
Description
Amount
Notes
Office phones 4 Mar 22
$25.00
Office phones 2 May 22
$25.20
Office phones 1 Apr 22
$25.00
Office phones 27 Jan 22
$60.00
Office phones 8 Feb 22
$60.00
Office phones 25 Feb 22
$60.00
Office phones 1 Apr to 30 Apr 22
$105.41
Office phones 1 Mar to 31 Mar 22
$141.04
Office phones 6 Apr 22
$26.72
Office phones 4 May 22
$25.12
Office phones 9 Mar 22
$58.56
Office phones 1 Feb to 28 Feb 22
$171.57
Description
Amount
Notes
Dedicated data line 12 Sep to 11 Oct 21
$100.00
Dedicated data line 12 Oct to 11 Nov 21
$100.00
Dedicated data line 4 Jun to 3 Jul 21
$100.00
Dedicated data line 12 Jan to 11 Feb 22
$100.00
Dedicated data line 12 Dec 21 to 11 Jan 22
$100.00
Dedicated data line 12 Nov to 11 Dec 21
$100.00
Dedicated data line 4 Aug to 3 Sep 21
$100.00
Dedicated data line 4 Jul to 3 Aug 21
$100.00
Travel undertaken by 7 employees
Domestic Travel
$19,541.28
