Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $129,497.91
Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Oct 24
29 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
30 Oct 24
30 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
31 Oct 24
07 Nov 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
08 Nov 24
09 Nov 24
Hobart
Party Political Duties
2
432.00
$864.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Nov 24
23 Nov 24
Perth
Electorate Duties
2
442.00
$884.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
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 21 Sep 24
$1,230.73
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Perth 10 Oct 24
$1,142.82
Perth to Sydney 8 Sep 24
$1,142.64
Sydney to Canberra 8 Sep 24
$1,142.65
Perth to Brisbane 28 Oct 24
$1,316.18
Brisbane to Melbourne 30 Oct 24
$1,413.95
Melbourne to Canberra 31 Oct 24
$823.52
Canberra to Hobart 8 Nov 24
$927.03
Hobart to Melbourne 10 Nov 24
$448.00
Melbourne to Perth 10 Nov 24
$1,736.06
Perth to Canberra 17 Nov 24
$2,285.29
Canberra to Perth 22 Nov 24
$2,287.54
Perth to Sydney 24 Nov 24
$2,022.64
Sydney to Canberra 24 Nov 24
$140.25
Canberra to Sydney 30 Nov 24
$2,089.78
Sydney to Perth 30 Nov 24
$73.11
Description
Amount
Publishable notes
Canberra 24 Jun 24 to 5 Jul 24
$1,343.60
Non-commercial airline or non-air travel expense.
Canberra 28 May 24 to 7 Jun 24
$1,001.05
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 23 Aug 24
$1,433.15
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 21 Sep 24
$1,744.59
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 28 Mar 24
$2,077.17
Non-commercial airline or non-air travel expense.
Canberra 24 Jun 24 to 5 Jul 24
$1,343.59
Non-commercial airline or non-air travel expense.
Canberra 24 Jun 24 to 5 Jul 24
$-1,343.60
Refunded.
Description
Amount
Publishable notes
Perth 10 Nov 24
$272.38
Hobart 10 Nov 24
$155.20
Perth 17 Nov 24
$235.49
Hobart 8 Nov 24
$178.90
Melbourne 31 Oct 24
$124.16
Melbourne 31 Oct 24
$94.44
Melbourne 31 Oct 24
$214.92
Perth 22 Nov 24
$168.22
Perth 24 Nov 24
$155.20
Perth 30 Nov 24
$222.47
Perth 6 Oct 24
$202.94
Canberra 30 Nov 24
$155.20
Canberra 6 Oct 24
$159.40
Perth 28 Oct 24
$196.43
Brisbane 28 Oct 24
$214.75
Brisbane 30 Oct 24
$195.58
Melbourne 30 Oct 24
$280.85
Canberra 7 Oct 24
$155.20
Perth 10 Oct 24
$217.00
Description
Amount
Publishable notes
Aggregated Total
$50,867.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Aug 24
$250.08
MFD - Usage 17 Aug 24
$86.47
MFD - Usage 17 Aug 24
$0.06
MFD - Usage 1 Sep 24
$1.03
MFD - Usage 20 Sep 24
$0.15
Software Reimbursement (office expenses) 15 Sep 24
$1,407.12
Software Reimbursement (office expenses) 8 Jul 24
$242.52
Software Reimbursement (office expenses) 12 Oct 24
$55.65
Software Reimbursement (office expenses) 12 Sep 24
$75.04
Software Reimbursement (office expenses) 30 Aug 24
$196.00
Software Reimbursement (office expenses) 30 Sep 24
$196.00
Software Reimbursement (office expenses) 1 Sep 24
$166.32
Software Reimbursement (office expenses) 1 Aug 24
$166.32
MFD - Usage 17 Sep 24
$5.82
MFD - Usage 17 Sep 24
$0.17
MFD - Usage 1 Oct 24
$0.74
MFD - Usage 17 Oct 24
$13.85
MFD - Usage 17 Oct 24
$0.25
MFD - Usage 1 Nov 24
$1.00
Description
Amount
Publishable notes
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 24 Sep 24
$500.00
Description
Amount
Publishable notes
Office Phones - Usage 16 Sep 24
$120.00
Office Phones - Usage 1 Aug 24
$98.05
Office Phones - Usage 17 Oct 24
$25.00
Office Phones - Usage 7 Oct 24
$60.00
Office Phones - Usage 29 Oct 24
$60.00
Office Phones - Usage 17 Nov 24
$26.08
Office Phones - Usage 1 Nov 24
$106.27
Description
Amount
Publishable notes
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Description
Amount
Publishable notes
Perth to Melbourne 26 Nov 23
$1,321.86
Melbourne to Canberra 26 Nov 23
$1,321.86
Description
Amount
Publishable notes
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
Refunded.
Melbourne to Canberra 26 Nov 23
$-1,321.86
Refunded.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,198.11
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,232.00
