Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $137,038.29
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Apr 23
03 Apr 23
Perth
Parliamentary Duties
1
419.00
$419.00
02 May 23
02 May 23
Sydney
Party Political Duties
1
438.00
$438.00
03 May 23
11 May 23
Canberra
Parliamentary Duties
9
299.00
$2,691.00
21 May 23
31 May 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
01 Jun 23
01 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
12 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Brisbane to Canberra 3 Mar 23
$980.63
Canberra to Perth 10 Mar 23
$2,111.70
Perth to Melbourne 18 Mar 23
$439.22
Melbourne to Canberra 18 Mar 23
$439.22
Canberra to Sydney 27 Mar 23
$749.91
Sydney to Canberra 28 Mar 23
$390.39
Canberra to Perth 31 Mar 23
$2,111.70
Canberra to Sydney 27 Mar 23
$-749.91
Refunded.
Perth to Sydney 2 May 23
$2,768.33
Perth to Canberra 7 May 23
$2,130.80
Canberra to Perth 12 May 23
$1,146.43
Sydney to Canberra 3 May 23
$494.61
Perth to Canberra 21 May 23
$2,130.80
Canberra to Sydney 1 Jun 23
$828.24
Canberra to Perth 2 Jun 23
$1,917.18
Sydney to Perth 2 Jun 23
$1,269.47
Perth to Melbourne 12 Jun 23
$1,281.96
Melbourne to Canberra 12 Jun 23
$1,281.97
Canberra to Perth 23 Jun 23
$2,130.80
Description
Amount
Publishable notes
Canberra 3 May 23
$143.44
Sydney 3 May 23
$224.92
Perth 2 May 23
$178.00
Sydney 2 May 23
$191.44
Canberra 4 May 23
$94.36
Canberra 5 May 23
$86.20
Canberra 5 May 23
$86.20
Cancelled/No Show.
Canberra 5 May 23
$86.20
Perth 31 Mar 23
$204.52
Perth 12 May 23
$222.88
Perth 21 May 23
$147.40
Canberra 29 May 23
$147.40
Cancelled/No Show.
Sydney 1 Jun 23
$172.26
Sydney 2 Jun 23
$160.86
Perth 23 Jun 23
$169.84
Perth 12 Jun 23
$129.04
Perth 2 Jun 23
$137.20
Description
Amount
Publishable notes
Aggregated Total
$49,131.89
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 26 Apr 23
$1,000.00
Printing and Communications 26 Apr 23
$1,000.00
Printing and Communications 27 Apr 23
$1,000.00
Printing and Communications 28 Apr 23
$1,000.00
Printing and Communications 29 Apr 23
$1.55
Printing and Communications 29 Apr 23
$998.45
Printing and Communications 1 May 23
$1,000.00
Printing and Communications 1 May 23
$1,000.00
Printing and Communications 2 May 23
$1,000.00
Printing and Communications 4 May 23
$1,000.00
Printing and Communications 5 May 23
$1,000.00
Printing and Communications 19 May 23
$1,320.00
Printing and Communications 19 Apr 23
$460.00
Description
Amount
Publishable notes
MFD - Usage 17 Jan 23
$38.56
MFD - Usage 17 Jan 23
$0.23
Printer - Usage 1 Feb 23
$4.85
Printer - Usage 1 Mar 23
$0.15
MFD - Usage 17 Feb 23
$41.67
Software Reimbursement (office expenses) 30 Mar 23
$196.00
Software Reimbursement (office expenses) 30 Apr 23
$196.00
Software Reimbursement (office expenses) 1 Mar 23
$134.40
Software Reimbursement (office expenses) 1 Apr 23
$134.40
Software Reimbursement (office expenses) 1 May 23
$6,500.00
Office Stationery and Supplies (office expenses) 17 May 23
$59.09
Office Stationery and Supplies (office expenses) 16 May 23
$95.45
Office Stationery and Supplies (office expenses) 16 May 23
$98.29
MFD - Usage 17 Mar 23
$1.13
Printer - Usage 1 Apr 23
$0.82
MFD - Usage 17 Mar 23
$24.66
Office Stationery and Supplies (office expenses) 4 May 23
$218.17
Software Reimbursement (office expenses) 20 Apr 23
$8.13
Software Reimbursement (office expenses) 20 May 23
$8.13
Software Reimbursement (office expenses) 30 May 23
$405.90
Software Reimbursement (office expenses) 30 May 23
$13.39
Software Reimbursement (office expenses) 1 May 23
$134.40
MFD - Usage 17 Apr 23
$30.01
Printer - Usage 1 May 23
$2.23
MFD - Usage 17 Apr 23
$0.59
Office Stationery and Supplies (office expenses) 12 Jun 23
$116.36
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 31 Mar 23
$490.00
Virtual Town Hall (office expenses) 11 Apr 23
$460.00
Virtual Town Hall (office expenses) 6 May 23
$560.00
Virtual Town Hall (office expenses) 10 May 23
$560.00
Virtual Town Hall (office expenses) 17 May 23
$460.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$25.00
Office Phones - Usage 5 Apr 23
$30.00
Office Phones - Usage 1 Mar 23
$130.63
Office Phones - Usage 2 May 23
$25.00
Office Phones - Usage 1 Apr 23
$94.45
Office Phones - Usage 1 Jun 23
$25.00
SMS broadcasting and survey services (office expenses) 22 May 23
$909.09
Office Phones - Usage 1 Jun 23
$1,193.64
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,603.47
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
