Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $110,915.33
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
25 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Sep 23
26 Sep 23
Perth
Parliamentary Duties
1
432.00
$432.00
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
21 Oct 23
Perth
Electorate Duties
2
432.00
$864.00
22 Oct 23
22 Oct 23
Perth
Electorate Duties
1
432.00
$432.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Oct 23
29 Oct 23
Perth
Party Political Duties
2
432.00
$864.00
27 Oct 23
29 Oct 23
Perth
Electorate Duties
1
432.00
$432.00
04 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
24 Nov 23
25 Nov 23
Perth
Electorate Duties
2
432.00
$864.00
26 Nov 23
01 Dec 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
02 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Description
Amount
Publishable notes
Perth to Melbourne 25 Sep 23
$1,969.84
Melbourne to Perth 26 Sep 23
$1,167.68
Perth to Adelaide 9 Oct 23
$1,183.81
Adelaide to Perth 11 Oct 23
$708.45
Perth to Sydney 15 Oct 23
$2,183.90
Sydney to Canberra 15 Oct 23
$126.63
Canberra to Perth 20 Oct 23
$2,134.96
Perth to Canberra 23 Oct 23
$2,134.96
Canberra to Perth 27 Oct 23
$1,921.34
Canberra to Sydney 27 Mar 23
$429.91
Perth to Canberra 4 Nov 23
$1,977.50
Canberra to Sydney 27 Mar 23
$-429.91
Refunded.
Canberra to Perth 17 Nov 23
$1,977.50
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Canberra to Perth 8 Dec 23
$2,197.53
Description
Amount
Publishable notes
Perth 14 Aug 23 to 16 Aug 23
$214.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 23 Oct 23
$90.10
Perth 20 Oct 23
$157.30
Canberra 20 Oct 23
$109.00
Perth 27 Oct 23
$174.10
Perth 31 Oct 23
$121.60
Canberra 4 Nov 23
$163.60
Perth 15 Oct 23
$151.00
Perth 14 Oct 23
$151.00
Perth 11 Oct 23
$182.50
Adelaide 11 Oct 23
$232.90
Adelaide 9 Oct 23
$317.80
Perth 9 Oct 23
$214.00
Perth 4 Nov 23
$203.50
Canberra 5 Nov 23
$151.00
Canberra 11 Nov 23
$151.00
Canberra 11 Nov 23
$151.00
Canberra 11 Nov 23
$151.00
Perth 17 Nov 23
$230.80
Canberra 17 Nov 23
$88.00
Perth 24 Nov 23
$132.10
Perth 26 Nov 23
$151.00
Perth 8 Dec 23
$209.80
Perth 31 Jan 23
$131.08
Perth 1 Oct 23
$583.60
Description
Amount
Publishable notes
Aggregated Total
$32,489.82
Description
Amount
Publishable notes
Printing and Communications 31 Jul 22
$-56.76
Printing and Communications 1 Aug 23
$8,028.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Jun 23
$75.91
Software Reimbursement (office expenses) 30 Aug 23
$196.00
Software Reimbursement (office expenses) 1 Sep 23
$5.88
Software Reimbursement (office expenses) 1 Jul 23
$134.40
Software Reimbursement (office expenses) 1 Aug 23
$134.40
Software Reimbursement (office expenses) 30 Jun 23
$196.00
Software Reimbursement (office expenses) 2 Jul 23
$6.47
MFD - Usage 17 Aug 23
$20.18
MFD - Usage 1 Sep 23
$17.33
MFD - Usage 17 Aug 23
$1.51
MFD - Usage 17 Sep 23
$28.02
MFD - Usage 1 Oct 23
$9.05
MFD - Usage 17 Sep 23
$1.19
MFD - Usage 17 Oct 23
$32.94
MFD - Usage 1 Nov 23
$0.17
MFD - Usage 17 Oct 23
$0.70
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 28 Sep 23
$527.20
Description
Amount
Publishable notes
Office Phones - Usage 31 Jul 22
$56.76
Office Phones - Usage 1 Aug 23
$121.71
Office Phones - Usage 2 Oct 23
$25.00
Office Phones - Usage 1 Nov 23
$25.00
Office Phones - Usage 1 Sep 23
$170.45
Office Phones - Usage 1 Oct 23
$139.99
Office Phones - Usage 2 Dec 23
$25.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,085.17
Total Repayments:
No repayments made in this reporting period.
