Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $107,952.19
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 24
02 Feb 24
Margaret River
Electorate Duties
1
350.00
$350.00
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
25 Feb 24
01 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Description
Amount
Publishable notes
Perth to Canberra 4 Feb 24
$2,197.53
Canberra to Perth 16 Feb 24
$2,218.59
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 2 Mar 24
$2,218.59
Perth to Canberra 17 Mar 24
$2,283.66
Description
Amount
Publishable notes
Perth 17 Aug 23 to 19 Aug 23
$222.85
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 8 Dec 23
$1,604.73
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 25 Feb 24
$184.60
Perth 16 Feb 24
$167.80
Perth 4 Feb 24
$176.20
Perth 22 Jan 24
$199.30
Perth 17 Mar 24
$174.10
Perth 2 Mar 24
$293.80
Description
Amount
Publishable notes
Aggregated Total
$52,029.40
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Apr 23
$460.00
Virtual Town Hall (office expenses) 22 Nov 23
$460.00
Description
Amount
Publishable notes
Printing and Communications 19 Apr 23
$-460.00
Printing and Communications 11 Jan 24
$1,000.00
Printing and Communications 11 Jan 24
$33.00
Printing and Communications 12 Jan 24
$1,000.00
Printing and Communications 12 Jan 24
$33.00
Printing and Communications 26 Jan 24
$320.00
Printing and Communications 6 Feb 24
$1,000.00
Printing and Communications 6 Feb 24
$33.00
Printing and Communications 6 Feb 24
$1,000.00
Printing and Communications 6 Feb 24
$33.00
Printing and Communications 7 Feb 24
$1,000.00
Printing and Communications 7 Feb 24
$33.00
Printing and Communications 7 Feb 24
$1,000.00
Printing and Communications 7 Feb 24
$33.00
Printing and Communications 8 Feb 24
$1,000.00
Printing and Communications 8 Feb 24
$33.00
Printing and Communications 8 Feb 24
$1,000.00
Printing and Communications 8 Feb 24
$33.00
Printing and Communications 9 Feb 24
$1,000.00
Printing and Communications 9 Feb 24
$33.00
Printing and Communications 10 Feb 24
$1,000.00
Printing and Communications 10 Feb 24
$33.00
Printing and Communications 10 Feb 24
$1,000.00
Printing and Communications 10 Feb 24
$33.00
Printing and Communications 11 Feb 24
$1,000.00
Printing and Communications 11 Feb 24
$33.00
Printing and Communications 1 Feb 24
$1,000.00
Printing and Communications 1 Feb 24
$33.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 May 23
$246.39
Software Reimbursement (office expenses) 30 Jul 23
$196.00
MFD - Usage 17 Nov 23
$69.13
MFD - Usage 1 Dec 23
$0.48
MFD - Usage 17 Nov 23
$1.98
Software Reimbursement (office expenses) 1 Oct 23
$134.40
Software Reimbursement (office expenses) 1 Nov 23
$134.40
Software Reimbursement (office expenses) 1 Dec 23
$122.46
Software Reimbursement (office expenses) 30 Oct 23
$196.00
Software Reimbursement (office expenses) 30 Dec 23
$196.00
Software Reimbursement (office expenses) 30 Nov 23
$196.00
Software Reimbursement (office expenses) 30 Jan 24
$196.00
Software Reimbursement (office expenses) 1 Jan 24
$100.80
MFD - Usage 17 Dec 23
$17.54
MFD - Usage 1 Jan 24
$0.06
MFD - Usage 17 Dec 23
$0.72
Software Reimbursement (office expenses) 12 Feb 24
$57.02
Software Reimbursement (office expenses) 12 Jan 24
$65.85
Software Reimbursement (office expenses) 12 Dec 23
$66.82
Software Reimbursement (office expenses) 12 Nov 23
$67.26
Software Reimbursement (office expenses) 12 Oct 23
$68.36
Software Reimbursement (office expenses) 12 Sep 23
$68.69
Software Reimbursement (office expenses) 12 Aug 23
$66.15
Software Reimbursement (office expenses) 1 Feb 24
$126.28
Software Reimbursement (office expenses) 29 Feb 24
$196.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$183.77
Office Phones - Usage 1 Dec 23
$79.23
Office Phones - Usage 1 Jan 24
$25.00
Office Phones - Usage 26 Jan 24
$25.00
Office Phones - Usage 1 Jan 24
$81.24
Office Phones - Usage 17 Feb 24
$12.67
Office Phones - Usage 1 Feb 24
$117.36
Office Phones - Usage 17 Mar 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Nov 22
$100.00
Residential Internet Services (Remuneration) 12 Dec 22
$100.00
Residential Internet Services (Remuneration) 12 Jan 23
$100.00
Residential Internet Services (Remuneration) 12 Feb 23
$100.00
Residential Internet Services (Remuneration) 12 Mar 23
$100.00
Residential Internet Services (Remuneration) 12 Apr 23
$100.00
Residential Internet Services (Remuneration) 12 May 23
$100.00
Residential Internet Services (Remuneration) 12 Jun 23
$100.00
Residential Internet Services (Remuneration) 12 Jul 23
$100.00
Residential Internet Services (Remuneration) 12 Aug 23
$100.00
Residential Internet Services (Remuneration) 12 Sep 23
$100.00
Residential Internet Services (Remuneration) 12 Oct 23
$100.00
Description
Amount
Publishable notes
Canberra to Perth 3 Dec 23
$2,197.53
Canberra to Perth 3 Dec 23
$2,197.53
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,888.33
Total Repayments:
No repayments made in this reporting period.
