Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $115,014.92
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 23
01 Feb 23
Mount Macedon
Party Political Duties
2
296.00
$592.00
02 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
15
299.00
$4,485.00
01 Mar 23
01 Mar 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
02 Mar 23
02 Mar 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
03 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
18 Mar 23
26 Mar 23
Canberra
Parliamentary Duties
9
299.00
$2,691.00
27 Mar 23
27 Mar 23
Sydney
Party Political Duties
1
438.00
$438.00
28 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Perth to Albany 14 Nov 22
$276.99
Albany to Perth 15 Nov 22
$276.99
Perth to Melbourne 31 Jan 23
$2,333.83
Melbourne to Canberra 2 Feb 23
$461.73
Canberra to Perth 17 Feb 23
$2,130.80
Perth to Adelaide 1 Mar 23
$1,521.12
Adelaide to Brisbane 2 Mar 23
$555.01
Description
Amount
Publishable notes
Perth 1 Mar 23
$282.04
Perth 17 Feb 23
$200.44
Canberra 12 Feb 23
$147.40
Perth 18 Mar 23
$147.40
Melbourne 31 Jan 23
$344.20
Sydney 28 Mar 23
$127.00
Sydney 27 Mar 23
$86.20
Cancelled/No Show.
Sydney 27 Mar 23
$169.86
Canberra 24 Mar 23
$186.16
Canberra 12 Feb 23
$147.40
Adelaide 1 Mar 23
$115.72
Canberra 3 Feb 23
$98.44
Canberra 3 Feb 23
$86.20
Adelaide 2 Mar 23
$149.44
Melbourne 2 Feb 23
$298.36
Canberra 2 Feb 23
$123.04
Canberra 18 Mar 23
$186.28
Canberra 10 Mar 23
$90.28
Perth 10 Mar 23
$210.64
Brisbane 3 Mar 23
$172.67
Canberra 3 Mar 23
$153.64
Brisbane 2 Mar 23
$177.57
Description
Amount
Publishable notes
Aggregated Total
$61,992.37
Description
Amount
Publishable notes
MFD - Usage 17 Sep 22
$20.79
MFD - Usage 1 Oct 22
$0.35
MFD - Usage 17 Sep 22
$1.77
Courier/Freight costs between offices 1 Dec 22
$8.82
Software Reimbursement (office expenses) 30 Dec 22
$196.00
Software Reimbursement (office expenses) 1 Dec 22
$134.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.95
MFD - Usage 17 Nov 22
$4.63
Printer - Usage 1 Dec 22
$0.12
MFD - Usage 17 Nov 22
$0.06
MFD - Usage 17 Dec 22
$9.83
Printer - Usage 1 Jan 23
$2.27
MFD - Usage 17 Dec 22
$0.22
Software Reimbursement (office expenses) 1 Dec 22
$48.75
Software Reimbursement (office expenses) 1 Dec 22
$-48.75
Office Stationery and Supplies (office expenses) 17 Feb 23
$15.45
Office Stationery and Supplies (office expenses) 24 Feb 23
$80.91
Software Reimbursement (office expenses) 1 Jan 23
$123.55
Software Reimbursement (office expenses) 1 Feb 23
$134.40
Software Reimbursement (office expenses) 30 Jan 23
$196.00
Software Reimbursement (office expenses) 28 Feb 23
$196.00
Description
Amount
Publishable notes
Printing and Communications 9 Jan 23
$140.00
Printing and Communications 18 Jan 23
$3,429.00
Printing and Communications 24 Feb 23
$4,543.00
Printing and Communications 13 Feb 23
$1,714.00
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Dec 22
$48.75
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 7 Dec 22
$434.00
Virtual Town Hall (office expenses) 22 Feb 23
$460.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$25.00
Office Phones - Usage 1 Dec 22
$74.36
Office Phones - Usage 5 Jan 23
$60.00
Office Phones - Usage 1 Feb 23
$25.00
Office Phones - Usage 1 Jan 23
$89.05
Office Phones - Usage 4 Mar 23
$25.60
Office Phones - Usage 1 Feb 23
$86.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Sep 22
$400.00
Residential Internet Services (Remuneration) 12 Mar 22
$600.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,951.50
Total Repayments:
No repayments made in this reporting period.
