Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $103,208.76
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Nov 22
14 Nov 22
Albany
Parliamentary Duties
1
353.00
$353.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Nov 22
24 Nov 22
Melbourne
Party Political Duties
1
402.00
$402.00
25 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
02 Dec 22
04 Dec 22
Brisbane
Party Political Duties
3
431.00
$1,293.00
Description
Amount
Publishable notes
Canberra to Sydney 9 Sep 22
$827.55
Canberra to Perth 15 Sep 22
$2,130.80
Perth to Canberra 25 Sep 22
$2,130.80
Canberra to Perth 28 Oct 22
$2,130.80
Perth to Canberra 6 Nov 22
$2,130.80
Canberra to Perth 11 Nov 22
$2,050.59
Canberra to Melbourne 24 Nov 22
$914.68
Melbourne to Canberra 25 Nov 22
$461.54
Canberra to Brisbane 2 Dec 22
$980.63
Brisbane to Perth 5 Dec 22
$2,745.26
Description
Amount
Publishable notes
Perth 11 Nov 22
$186.16
Perth 28 Oct 22
$218.80
Perth 6 Nov 22
$153.52
Perth 14 Nov 22
$247.36
Perth 15 Nov 22
$169.84
Perth 17 Nov 22
$1,098.04
Perth 18 Nov 22
$1,259.40
Perth 20 Nov 22
$147.40
Melbourne 24 Nov 22
$153.70
Melbourne 24 Nov 22
$162.82
Canberra 26 Nov 22
$147.40
Canberra 26 Nov 22
$147.40
Brisbane 2 Dec 22
$180.86
Perth 5 Dec 22
$198.40
Brisbane 5 Dec 22
$95.15
Perth 22 Oct 22
$147.40
Canberra 6 Nov 22
$155.68
Canberra 22 Oct 22
$176.08
Description
Amount
Publishable notes
Aggregated Total
$31,290.14
Description
Amount
Publishable notes
Printing and Communications 11 Oct 22
$3,429.00
Printing and Communications 16 Nov 22
$3,429.00
Printing and Communications 22 Aug 22
$4,088.50
Printing and Communications 9 Dec 22
$3,429.00
Description
Amount
Publishable notes
MFD - Usage 17 Aug 22
$7.27
MFD - Usage 17 Aug 22
$0.62
Printer - Usage 1 Sep 22
$0.06
Software Reimbursement (office expenses) 30 Oct 22
$196.00
Software Reimbursement (office expenses) 30 Sep 22
$196.00
Software Reimbursement (office expenses) 1 Oct 22
$134.40
Software Reimbursement (office expenses) 1 Sep 22
$134.40
Software Reimbursement (office expenses) 1 Nov 22
$134.40
Software Reimbursement (office expenses) 30 Nov 22
$196.00
MFD - Usage 17 Jul 22
$102.40
Printer - Usage 1 Jul 22
$0.66
MFD - Usage 17 Jun 22
$0.21
MFD - Usage 17 Oct 22
$31.94
MFD - Usage 17 Oct 22
$0.12
Printer - Usage 1 Nov 22
$1.68
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 30 Sep 22
$68.00
Virtual Town Hall (office expenses) 20 Oct 22
$217.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$25.00
Office Phones - Usage 1 Jul 22
$78.07
Office Phones - Usage 1 Aug 22
$110.58
Office Phones - Usage 1 Aug 22
$110.58
Office Phones - Usage 1 Sep 22
$137.64
Office Phones - Usage 1 Nov 22
$25.00
Office Phones - Usage 2 Dec 22
$25.00
Office Phones - Usage 1 Nov 22
$123.85
Office Phones - Usage 1 Oct 22
$82.27
Office Phones - Usage 13 Dec 22
$272.73
Office Phones - Usage 1 Aug 22
$-110.58
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,365.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Telecommunications
Telecommunications - Usage
Office Phones - Usage 1 Aug 22
2022-12-23
$110.58
