Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $172,629.28
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
30 Apr 24
30 Apr 24
Perth
Parliamentary Duties
1
432.00
$432.00
05 May 24
06 May 24
Hobart
Party Political Duties
2
422.00
$844.00
12 May 24
17 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
20 May 24
21 May 24
Perth
Parliamentary Duties
2
432.00
$864.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Fares
$240.00
Description
Amount
Publishable notes
Canberra to Perth 28 Mar 24
$2,283.66
Perth to Melbourne 5 May 24
$1,269.44
Melbourne to Hobart 5 May 24
$735.39
Hobart to Melbourne 7 May 24
$435.28
Melbourne to Perth 7 May 24
$1,736.06
Perth to Canberra 12 May 24
$2,283.66
Canberra to Melbourne 18 May 24
$2,362.48
Melbourne to Perth 18 May 24
$384.78
Perth to Sydney 27 May 24
$2,018.28
Sydney to Canberra 27 May 24
$140.25
Canberra to Perth 7 Jun 24
$2,283.66
Description
Amount
Publishable notes
Canberra 4 Feb 24 to 16 Feb 24
$1,672.73
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 16 Feb 24
$-1,672.73
Refunded.
Canberra 4 Feb 24 to 16 Feb 24
$1,672.76
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Hobart 7 May 24
$88.00
Perth 7 May 24
$197.20
Perth 17 May 24
$88.00
Cancelled/No Show.
Perth 18 May 24
$172.00
Perth 27 May 24
$239.20
Perth 7 Jun 24
$220.30
Perth 14 Jun 24
$209.80
Perth 23 Jun 24
$151.00
Perth 28 Mar 24
$216.10
Hobart 5 May 24
$153.00
Perth 5 May 24
$151.00
Perth 4 Apr 24
$186.70
Perth 4 Apr 24
$277.00
Description
Amount
Publishable notes
Aggregated Total
$69,426.36
Description
Amount
Publishable notes
MFD - Usage 17 Jan 24
$36.29
MFD - Usage 1 Feb 24
$0.82
MFD - Usage 17 Jan 24
$1.29
MFD - Usage 17 Feb 24
$17.16
MFD - Usage 1 Mar 24
$1.43
MFD - Usage 17 Feb 24
$0.16
Software Reimbursement (office expenses) 1 Mar 24
$154.77
Software Reimbursement (office expenses) 12 Mar 24
$66.35
Software Reimbursement (office expenses) 30 Mar 24
$196.00
Software Reimbursement (office expenses) 15 Sep 23
$1,330.80
Software Reimbursement (office expenses) 17 Jan 24
$147.39
Software Reimbursement (office expenses) 2 May 24
$6,500.00
Software Reimbursement (office expenses) 30 Apr 24
$196.00
Software Reimbursement (office expenses) 1 Apr 24
$181.44
Freight Costs 2 May 24
$340.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$41.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.11
MFD - Usage 17 Mar 24
$5.01
MFD - Usage 1 Apr 24
$3.20
MFD - Usage 17 Mar 24
$0.12
MFD - Usage 17 Apr 24
$16.97
MFD - Usage 1 May 24
$0.60
MFD - Usage 17 Apr 24
$0.15
Software Reimbursement (office expenses) 12 Apr 24
$67.35
Software Reimbursement (office expenses) 12 May 24
$66.35
Description
Amount
Publishable notes
Printing and Communications 20 Mar 24
$3,712.50
Printing and Communications 2 Apr 24
$1,421.00
Printing and Communications 8 Apr 24
$4,125.00
Printing and Communications 16 Apr 24
$2,009.00
Printing and Communications 22 Apr 24
$3,575.00
Printing and Communications 27 Apr 24
$1,911.00
Printing and Communications 9 May 24
$4,500.00
Printing and Communications 22 Nov 23
$1,000.00
Printing and Communications 22 Nov 23
$33.00
Printing and Communications 6 May 24
$4,400.00
Printing and Communications 9 May 24
$2,058.00
Printing and Communications 19 May 24
$4,125.00
Printing and Communications 23 May 24
$1,666.00
Printing and Communications 19 Jun 24
$2,597.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 8 May 24
$480.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Jan 24
$30.00
Office Phones - Usage 17 Apr 24
$25.00
Office Phones - Usage 6 May 24
$220.00
Office Phones - Usage 1 Mar 24
$90.14
Office Phones - Usage 1 Apr 24
$143.76
Office Phones - Usage 17 May 24
$25.00
Office Phones - Usage 17 Jun 24
$25.00
Description
Amount
Publishable notes
Perth to Melbourne 5 May 24
$2,311.97
Melbourne to Hobart 5 May 24
$514.53
Hobart to Melbourne 7 May 24
$556.33
Melbourne to Perth 7 May 24
$2,270.17
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,650.84
Total Repayments:
No repayments made in this reporting period.
