Expenditure details
Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs. All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Expenses may be reported after a parliamentarian has left Parliament due to delays in IPEA or MaPS receiving invoices from suppliers for payment, or where employee costs continue for a period under existing employment arrangements following the parliamentarian's departure.
The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.
You can view detailed expenditure report data from 1 July 2022 here on the IPEA website and access downloadable CSV datasets on data.gov.au.
Historical expenditure data from 1 April 2017 is also available on data.gov.au. Data from 1 January 2019 onwards includes adjustments, certifications, office costs and repayments.
Reporting period:
Role:
Party:
State or territory:
Category:
| Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
|---|---|---|---|---|---|---|---|
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Perth to Canberra 12 May 24 | $2,283.66 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Melbourne 18 May 24 | $2,362.48 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Melbourne to Perth 18 May 24 | $384.78 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Perth to Sydney 27 May 24 | $2,018.28 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Sydney to Canberra 27 May 24 | $140.25 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Perth 7 Jun 24 | $2,283.66 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 30 Jan 24 | $30.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 17 Apr 24 | $25.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 6 May 24 | $220.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Mar 24 | $90.14 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Apr 24 | $143.76 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 17 May 24 | $25.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 17 Jun 24 | $25.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $3,410.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $432.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Party Political Duties | $844.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,860.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $864.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $3,720.00 | ||
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 4 Feb 24 to 16 Feb 24 | Non-commercial airline or non-air travel expense. | $1,672.73 | |
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 4 Feb 24 to 16 Feb 24 | Refunded. | $-1,672.73 | |
Senator Jordon Steele-John (Parliamentarian)
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
|
2024Q02 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 4 Feb 24 to 16 Feb 24 | Non-commercial airline or non-air travel expense. | $1,672.76 | |
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $21,067.65 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | ICT Equipment - DPS approved 1 Jan 24 | $57.27 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 19 Mar 24 | $22.39 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Mar 24 | $305.00 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Jan 24 | $134.90 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Jan 24 | $6.85 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 1 Feb 24 | $1.94 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Feb 24 | $213.24 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Feb 24 | $6.79 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 1 Mar 24 | $2.12 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $681.82 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $36.36 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 31 Mar 24 | $13.41 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 30 Apr 24 | $13.41 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 19 Apr 24 | $22.39 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 22 Apr 24 | $38.58 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 22 Mar 24 | $37.98 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $545.45 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $40.91 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Courier/Freight costs between offices 1 Apr 24 | $19.27 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 21 Apr 24 | $427.27 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | ICT Equipment - DPS approved 1 Sep 23 | $89.08 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | ICT Equipment - DPS approved 1 Sep 23 | $57.27 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | ICT Equipment - DPS approved 1 Mar 24 | $160.69 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Mar 24 | $375.49 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 22 Mar 24 | $6.74 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 1 Apr 24 | $2.18 | ||
Ms Zali Steggall OAM MP (Parliamentarian)
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Apr 24 | $305.00 |