Senator Jordon Steele-John (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia

Total Expenditure: $138,547.06

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 Jun 24
29 Jun 24
Perth
Parliamentary Duties
2
432.00
$864.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
16 Aug 24
16 Aug 24
Perth
Electorate Duties
1
432.00
$432.00
17 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Fares
$-240.00
Delegation - Medical costs
$372.00
Delegation - Passport costs
$343.14
Description
Amount
Publishable notes
Delegation - Fares
$240.00
Description
Amount
Publishable notes
Perth to Sydney 23 Jun 24
$2,359.51
Sydney to Canberra 23 Jun 24
$164.87
Canberra to Melbourne 28 Jun 24
$2,491.20
Melbourne to Perth 28 Jun 24
$593.42
Perth to Melbourne 30 Jun 24
$1,163.04
Melbourne to Canberra 30 Jun 24
$449.29
Canberra to Perth 5 Jul 24
$2,284.14
Perth to Canberra 11 Aug 24
$2,285.29
Canberra to Melbourne 15 Aug 24
$819.24
Melbourne to Perth 16 Aug 24
$2,528.77
Perth to Canberra 17 Aug 24
$2,264.83
Canberra to Perth 23 Aug 24
$2,285.29
Description
Amount
Publishable notes
Canberra 12 May 24 to 18 May 24
$812.13
Non-commercial airline or non-air travel expense.
Canberra 25 Feb 24 to 1 Mar 24
$814.31
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 30 Jun 24
$151.00
Perth 28 Jun 24
$180.40
Perth 21 Sep 24
$250.68
Perth 8 Sep 24
$198.60
Perth 23 Aug 24
$250.68
Perth 17 Aug 24
$155.20
Perth 11 Aug 24
$202.94
Perth 5 Jul 24
$135.67
Description
Amount
Publishable notes
Aggregated Total
$50,621.25
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Virtual Town Hall (office expenses) 12 Jun 24
$480.00
Description
Amount
Publishable notes
Printing and Communications 11 Jun 24
$1,000.00
Printing and Communications 11 Jun 24
$33.00
Printing and Communications 11 Jun 24
$1,000.00
Printing and Communications 11 Jun 24
$33.00
Printing and Communications 22 Jun 24
$494.55
Printing and Communications 8 Jun 24
$8,800.00
Printing and Communications 28 Jun 24
$10,450.00
Printing and Communications 29 Jun 24
$696.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$181.44
Software Reimbursement (office expenses) 30 May 24
$419.90
Software Reimbursement (office expenses) 12 Jun 24
$66.44
Office Stationery and Supplies (office expenses) 28 Jun 24
$537.45
Office Stationery and Supplies (office expenses) 28 Jun 24
$59.82
Office Stationery and Supplies (office expenses) 28 Jun 24
$154.14
MFD - Usage 17 May 24
$19.94
MFD - Usage 17 May 24
$0.57
MFD - Usage 1 Jun 24
$0.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.35
MFD - Usage 17 Jun 24
$6.01
MFD - Usage 17 Jun 24
$0.18
MFD - Usage 1 Jul 24
$0.63
Software Reimbursement (office expenses) 30 Jun 24
$196.00
Software Reimbursement (office expenses) 30 Jul 24
$196.00
Software Reimbursement (office expenses) 12 Aug 24
$64.07
Software Reimbursement (office expenses) 12 Jul 24
$64.95
Software Reimbursement (office expenses) 1 Jun 24
$181.44
Software Reimbursement (office expenses) 1 Jul 24
$166.96
MFD - Usage 17 Jul 24
$40.35
MFD - Usage 1 Aug 24
$1.23
MFD - Usage 17 Jul 24
$0.18
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$125.26
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 1 Jun 24
$97.14
Office Phones - Usage 17 Jul 24
$25.00
Office Phones - Usage 17 Aug 24
$25.00
Office Phones - Usage 1 Jul 24
$99.24
Office Phones - Usage 17 Sep 24
$25.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,492.84

Total Repayments:

No repayments made in this reporting period.
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