Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $79,264.15
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
14 Feb 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$2,287.54
Canberra to Brisbane 15 Feb 25
$424.75
Brisbane to Perth 15 Feb 25
$966.18
Perth to Canberra 16 Feb 25
$90.00
Cancellation Fee.
Perth to Canberra 22 Feb 25
$1,232.98
Canberra to Sydney 28 Feb 25
$203.23
Sydney to Brisbane 28 Feb 25
$260.54
Brisbane to Townsville 28 Feb 25
$241.93
Mackay to Brisbane 3 Mar 25
$355.93
Brisbane to Sydney 3 Mar 25
$272.70
Sydney to Perth 4 Mar 25
$1,379.29
Description
Amount
Publishable notes
Adelaide 11 Dec 24 to 12 Dec 24
$271.84
Non-commercial airline or non-air travel expense.
Adelaide 11 Dec 24 to 12 Dec 24
$-0.01
Broome 12 Jul 24 to 19 Jul 24
$-2,175.71
Refunded.
Canberra 24 Feb 25 to 25 Feb 25
$367.60
Non-commercial airline or non-air travel expense.
Taxi 23 Feb 25
$34.48
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$119.50
Fuel charges
$124.23
Fuel charges
$153.80
Lease rental 10/12/2024 to 09/01/2025
$1,784.84
Fuel Fees
$0.23
Fuel charges
$141.76
Fuel charges
$144.74
Fuel charges
$149.05
Lease rental 10/01/2025 to 09/02/2025
$1,784.84
Lease rental 10/02/2025 to 09/03/2025
$1,784.84
Fuel Fees
$0.23
Fuel charges
$169.13
Fuel charges
$152.16
Description
Amount
Publishable notes
Melbourne 24 Mar 25
$454.86
Melbourne 25 Mar 25
$68.40
Canberra 18 Mar 25
$65.10
Canberra 16 Mar 25
$134.40
Perth 22 Feb 25
$130.20
Melbourne 23 Mar 25
$519.83
Perth 23 Mar 25
$130.20
Melbourne 18 Mar 25
$88.97
Melbourne 18 Mar 25
$106.33
Melbourne 18 Mar 25
$120.48
Perth 18 Mar 25
$78.12
Perth 28 Mar 25
$93.31
Perth 15 Feb 25
$130.20
Brisbane 15 Feb 25
$130.20
Brisbane 15 Feb 25
$136.35
Canberra 15 Feb 25
$130.20
Perth 2 Feb 25
$130.20
Perth 16 Mar 25
$130.20
Perth 14 Mar 25
$110.67
Perth 8 Mar 25
$130.20
Sydney 4 Mar 25
$65.10
Sydney 3 Mar 25
$110.25
Sydney 28 Feb 25
$65.10
Sydney 28 Feb 25
$130.75
Perth 4 Mar 25
$128.03
Canberra 28 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$43,901.81
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
MFD - Usage 28 Nov 24
$81.36
MFD - Usage 28 Nov 24
$19.70
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$501.95
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$153.72
Office Phones - Usage 17 Mar 25
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 24
$63.55
Residential phones (Remuneration) 14 Jan 25
$63.55
Residential phones (Remuneration) 14 Feb 25
$63.55
Residential Internet Services (Remuneration) 15 Feb 25
$81.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,407.27
Total Repayments:
No repayments made in this reporting period.
