Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $100,012.89
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
20 Jul 22
Tamborine Mountain
Party Political Duties
2
276.00
$552.00
20 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
15
291.00
$4,365.00
03 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
09 Sep 22
10 Sep 22
Sydney
Parliamentary Duties
2
438.00
$876.00
11 Sep 22
14 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Perth to Brisbane 18 Jul 22
$2,012.51
Brisbane to Canberra 20 Jul 22
$862.26
Canberra to Perth 29 Jul 22
$1,917.18
Perth to Canberra 3 Sep 22
$1,146.43
Sydney to Canberra 11 Sep 22
$827.55
Description
Amount
Publishable notes
Perth 5 May 22 to 9 May 22
$333.65
Description
Amount
Publishable notes
Canberra 12 Sep 22
$120.88
Canberra 12 Sep 22
$86.20
Canberra 13 Sep 22
$92.32
Canberra 11 Sep 22
$151.60
Sydney 11 Sep 22
$147.40
Sydney 10 Sep 22
$147.40
Sydney 10 Sep 22
$155.56
Sydney 9 Sep 22
$200.46
Canberra 4 Sep 22
$147.40
Canberra 4 Sep 22
$147.40
Perth 3 Sep 22
$155.56
Canberra 3 Sep 22
$151.60
Perth 4 Aug 22
$220.84
Canberra 22 Jul 22
$86.20
Canberra 22 Jul 22
$88.24
Canberra 21 Jul 22
$112.72
Canberra 21 Jul 22
$208.60
Brisbane 20 Jul 22
$339.16
Canberra 20 Jul 22
$161.80
Perth 18 Jul 22
$235.12
Brisbane 18 Jul 22
$525.45
Canberra 13 Sep 22
$86.20
Canberra 14 Sep 22
$131.08
Canberra 14 Sep 22
$86.20
Canberra 15 Sep 22
$86.20
Perth 15 Sep 22
$202.48
Canberra 15 Sep 22
$86.20
Perth 25 Sep 22
$151.48
Perth 28 Sep 22
$141.28
Description
Amount
Publishable notes
Aggregated Total
$52,540.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 22
$334.43
Publications - Printed and electronic (office expenses) 14 Jul 22
$32.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$13.41
MFD - Usage 17 Apr 22
$7.09
MFD - Usage 17 Apr 22
$0.38
MFD - Usage 1 May 22
$0.13
Courier/Freight costs between offices 1 Jul 22
$4.95
Software Reimbursement (office expenses) 30 Jun 22
$136.64
Software Reimbursement (office expenses) 31 Jul 22
$151.19
Software Reimbursement (office expenses) 30 Jun 22
$196.00
Software Reimbursement (office expenses) 30 Jul 22
$196.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.26
MFD - Usage 17 May 22
$20.65
MFD - Usage 17 May 22
$0.49
MFD - Usage 1 Jun 22
$0.59
Software Reimbursement (office expenses) 31 Aug 22
$147.39
Software Reimbursement (office expenses) 30 Aug 22
$196.00
MFD - Usage 17 Jul 22
$46.64
MFD - Usage 1 Aug 22
$0.28
MFD - Usage 17 Jul 22
$1.13
Description
Amount
Publishable notes
Printing and Communications 14 Jul 22
$3,365.00
Printing and Communications 30 Jun 22
$5.28
Printing and Communications 31 Jul 22
$56.76
Printing and Communications 15 Aug 22
$3,365.00
Printing and Communications 14 Sep 22
$3,365.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 9 Aug 22
$260.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 22
$104.18
Office Phones - Usage 2 Jul 22
$25.00
Office Phones - Usage 1 Jun 22
$25.00
Office Phones - Usage 1 Aug 22
$25.00
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$98.42
Office Phones - Usage 31 Aug 22
$28.96
Office Phones - Usage 1 Sep 22
$25.00
Office Phones - Usage 17 Aug 22
$60.00
Description
Amount
Publishable notes
Canberra 14 Sep 22
$61.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,519.99
Total Repayments:
No repayments made in this reporting period.
