Senator Glenn Sterle (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $147,830.99
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Sep 24
02 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
02 Sep 24
02 Sep 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
02 Sep 24
02 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Sep 24
04 Sep 24
Brisbane
Parliamentary Duties
2
148.00
$296.00
03 Sep 24
04 Sep 24
Brisbane
Parliamentary Duties
-2
148.00
$-296.00
03 Sep 24
04 Sep 24
Brisbane
Parliamentary Duties
2
148.00
$296.00
05 Sep 24
06 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
05 Sep 24
06 Sep 24
Canberra
Parliamentary Duties
-2
318.00
$-636.00
05 Sep 24
06 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
07 Sep 24
07 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
07 Sep 24
07 Sep 24
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
07 Sep 24
07 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
12 Sep 24
Coffs Harbour
Parliamentary Duties
1
378.00
$378.00
12 Sep 24
12 Sep 24
Coffs Harbour
Parliamentary Duties
-1
378.00
$-378.00
12 Sep 24
12 Sep 24
Coffs Harbour
Parliamentary Duties
1
378.00
$378.00
13 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
13 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
-8
318.00
$-2,544.00
13 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
21 Sep 24
21 Sep 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
21 Sep 24
21 Sep 24
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
21 Sep 24
21 Sep 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
01 Oct 24
01 Oct 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
16 Oct 24
Darwin
Parliamentary Duties
3
490.00
$1,470.00
19 Oct 24
19 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Nov 24
12 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Dec 24
11 Dec 24
Renmark
Parliamentary Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Coffs Harbour to Sydney 13 Sep 24
$600.71
Sydney to Canberra 13 Sep 24
$627.40
Canberra to Brisbane 21 Sep 24
$933.71
Brisbane to Perth 22 Sep 24
$2,180.19
Perth to Adelaide 1 Oct 24
$831.88
Adelaide to Perth 2 Oct 24
$2,128.23
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Sydney 11 Oct 24
$217.19
Sydney to Perth 11 Oct 24
$1,943.45
Perth to Darwin 14 Oct 24
$1,119.87
Darwin to Perth 17 Oct 24
$1,650.88
Perth to Melbourne 19 Oct 24
$2,793.47
Melbourne to Canberra 20 Oct 24
$593.62
Canberra to Melbourne 21 Oct 24
$281.45
Melbourne to Perth 21 Oct 24
$1,142.80
Perth to Melbourne 3 Nov 24
$2,360.39
Melbourne to Canberra 3 Nov 24
$397.49
Canberra to Melbourne 8 Nov 24
$868.07
Melbourne to Perth 8 Nov 24
$868.07
Perth to Canberra 11 Nov 24
$2,285.29
Canberra to Melbourne 13 Nov 24
$380.48
Melbourne to Perth 13 Nov 24
$1,775.32
Perth to Melbourne 17 Nov 24
$2,360.39
Melbourne to Canberra 17 Nov 24
$397.49
Canberra to Melbourne 22 Nov 24
$304.20
Melbourne to Hobart 22 Nov 24
$298.28
Hobart to Melbourne 22 Nov 24
$448.00
Melbourne to Perth 22 Nov 24
$1,736.06
Perth to Melbourne 24 Nov 24
$2,360.39
Melbourne to Canberra 24 Nov 24
$397.49
Perth to Adelaide 11 Dec 24
$1,283.28
Adelaide to Perth 12 Dec 24
$545.94
Description
Amount
Publishable notes
Fuel 16 Oct 24
$35.60
Canberra 22 Jul 24 to 23 Jul 24
$200.88
Non-commercial airline or non-air travel expense.
Taxi 7 Sep 24
$19.63
Taxi 7 Sep 24
$38.36
Darwin 14 Oct 24 to 17 Oct 24
$445.42
Non-commercial airline or non-air travel expense.
Taxi 19 Oct 24
$22.06
Taxi 20 Oct 24
$16.29
Taxi 20 Oct 24
$20.37
Description
Amount
Publishable notes
Lease rental 10/09/2024 to 09/10/2024
$1,784.84
Fuel Fees
$0.23
Fuel charges
$141.37
Lease rental 10/10/2024 to 09/11/2024
$1,784.84
Lease rental 10/11/2024 to 09/12/2024
$1,784.84
Fuel charges
$141.86
Description
Amount
Publishable notes
Perth 12 Dec 24
$106.33
Perth 11 Dec 24
$73.78
Perth 29 Nov 24
$256.06
Perth 19 Oct 24
$130.20
Melbourne 20 Oct 24
$133.50
Perth 21 Oct 24
$95.48
Perth 3 Nov 24
$130.20
Canberra 3 Nov 24
$134.40
Perth 8 Nov 24
$125.86
Perth 11 Nov 24
$67.27
Canberra 11 Nov 24
$69.30
Canberra 13 Nov 24
$65.10
Perth 13 Nov 24
$93.31
Perth 17 Nov 24
$130.20
Canberra 24 Nov 24
$130.20
Hobart 22 Nov 24
$65.10
Canberra 22 Nov 24
$65.10
Hobart 22 Nov 24
$73.61
Perth 22 Nov 24
$80.29
Canberra 17 Nov 24
$134.40
Newcastle 13 Sep 24
$65.00
Perth 24 Nov 24
$130.20
Adelaide 1 Oct 24
$70.27
Perth 1 Oct 24
$69.44
Perth 2 Oct 24
$97.65
Adelaide 2 Oct 24
$65.10
Adelaide 2 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Perth 6 Oct 24
$130.20
Canberra 11 Oct 24
$65.10
Perth 11 Oct 24
$69.44
Perth 14 Oct 24
$65.10
Perth 17 Oct 24
$101.99
Melbourne 19 Oct 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$39,889.31
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$30.00
MFD - Usage 28 Aug 24
$50.65
MFD - Usage 28 Aug 24
$4.21
MFD - Usage 1 Sep 24
$0.06
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$-22.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.93
Flags 1 Sep 24
$483.90
Flags 1 Sep 24
$636.00
ICT Equipment - DPS approved 1 Aug 24
$30.00
MFD - Usage 28 Sep 24
$22.49
MFD - Usage 28 Sep 24
$0.60
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 28 Oct 24
$931.16
MFD - Usage 28 Oct 24
$2.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Aug 24
$40.00
Publications - Printed and electronic (office expenses) 17 Jun 24
$40.32
Publications - Printed and electronic (office expenses) 4 Sep 23
$78.55
Publications - Printed and electronic (office expenses) 30 Oct 23
$88.36
Publications - Printed and electronic (office expenses) 1 Jan 24
$78.55
Publications - Printed and electronic (office expenses) 26 Feb 24
$79.91
Publications - Printed and electronic (office expenses) 22 Apr 24
$62.18
Publications - Printed and electronic (office expenses) 16 Dec 23
$90.63
Publications - Printed and electronic (office expenses) 9 Mar 24
$90.63
Publications - Printed and electronic (office expenses) 1 Jun 24
$90.63
Publications - Printed and electronic (office expenses) 24 Aug 24
$90.63
Publications - Printed and electronic (office expenses) 3 Nov 24
$109.09
Description
Amount
Publishable notes
Printing and Communications 3 Oct 24
$837.70
Printing and Communications 3 Oct 24
$27.64
Printing and Communications 3 Nov 24
$878.71
Printing and Communications 3 Nov 24
$29.00
Printing and Communications 1 Nov 24
$2,000.81
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.29
Office Phones - Usage 17 Nov 24
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 24
$63.55
Residential Internet Services (Remuneration) 15 Sep 24
$81.82
Residential phones (Remuneration) 14 Oct 24
$63.55
Residential Internet Services (Remuneration) 15 Oct 24
$81.82
Residential phones (Remuneration) 14 Nov 24
$63.55
Description
Amount
Publishable notes
Canberra to Melbourne 17 Sep 24
$253.50
Melbourne to Perth 17 Sep 24
$1,044.31
Description
Amount
Publishable notes
Canberra to Melbourne 17 Sep 24
$253.50
Melbourne to Perth 17 Sep 24
$1,044.31
Description
Amount
Publishable notes
Perth to Melbourne 19 Oct 24
$1,271.03
Melbourne to Perth 20 Oct 24
$2,533.05
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$25,579.10
Total Repayments:
No repayments made in this reporting period.
