Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $109,209.69
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jul 23
23 Jul 23
Perth
Parliamentary Duties
1
419.00
$419.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 23
08 Sep 23
Perth
Electorate Duties
1
432.00
$432.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Perth 29 Jul 22
$-1,917.18
Refunded.
Perth to Melbourne 22 Oct 22
$966.23
Melbourne to Canberra 22 Oct 22
$158.02
Perth to Melbourne 3 Sep 23
$1,032.51
Melbourne to Canberra 3 Sep 23
$1,532.29
Canberra to Perth 8 Sep 23
$2,131.24
Perth to Melbourne 10 Sep 23
$1,282.39
Melbourne to Canberra 10 Sep 23
$1,282.40
Canberra to Perth 15 Sep 23
$1,917.62
Perth to Brisbane 19 Sep 23
$2,012.51
Brisbane to Perth 21 Sep 23
$2,498.40
Description
Amount
Publishable notes
Perth 26 Sep 23
$144.70
Melbourne 26 Sep 23
$101.80
Melbourne 25 Sep 23
$163.60
Perth 25 Sep 23
$159.40
Brisbane 21 Sep 23
$204.96
Brisbane 21 Sep 23
$88.00
Brisbane 21 Sep 23
$88.00
Perth 3 Sep 23
$153.10
Perth 8 Sep 23
$153.10
Perth 10 Sep 23
$151.00
Perth 21 Sep 23
$176.20
Brisbane 20 Sep 23
$100.60
Brisbane 20 Sep 23
$144.70
Perth 19 Sep 23
$159.40
Brisbane 19 Sep 23
$209.01
Perth 15 Sep 23
$186.70
Description
Amount
Publishable notes
Aggregated Total
$49,154.67
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Apr 23
$246.39
Software Reimbursement (office expenses) 12 Apr 23
$26.43
Software Reimbursement (office expenses) 12 May 23
$51.92
Software Reimbursement (office expenses) 12 Jun 23
$39.25
MFD - Usage 17 May 23
$20.88
MFD - Usage 1 Jun 23
$2.96
MFD - Usage 17 May 23
$2.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.48
MFD - Usage 17 Jun 23
$33.88
MFD - Usage 1 Jul 23
$0.30
MFD - Usage 17 Jun 23
$0.68
MFD - Usage 17 Jul 23
$17.82
MFD - Usage 1 Aug 23
$1.61
MFD - Usage 17 Jul 23
$0.21
Description
Amount
Publishable notes
Printing and Communications 16 Jun 23
$3,943.00
Printing and Communications 26 Jun 23
$960.00
Printing and Communications 17 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$885.32
Printing and Communications 25 Jun 23
$33.00
Printing and Communications 24 Jun 23
$1,000.00
Printing and Communications 1 Mar 23
$14,718.00
Printing and Communications 27 Jun 23
$999.89
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$159.12
Office Phones - Usage 2 Jul 23
$25.00
Office Phones - Usage 2 Jul 23
$25.00
Office Phones - Usage 1 Jun 23
$135.52
Office Phones - Usage 1 Jul 23
$98.39
Office Phones - Usage 1 Sep 23
$25.00
Description
Amount
Publishable notes
Perth 27 Sep 23
$84.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,065.28
Total Repayments:
No repayments made in this reporting period.
