Senator Glenn Sterle (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $190,296.12
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Feb 25
22 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Feb 25
28 Feb 25
Bowen
Parliamentary Duties
1
359.00
$359.00
01 Mar 25
02 Mar 25
Mackay
Parliamentary Duties
2
363.00
$726.00
03 Mar 25
03 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
08 Mar 25
08 Mar 25
Fitzroy Crossing
Electorate Duties
1
120.00
$120.00
09 Mar 25
10 Mar 25
Kununurra
Electorate Duties
2
401.00
$802.00
11 Mar 25
11 Mar 25
Fitzroy Crossing
Electorate Duties
1
120.00
$120.00
12 Mar 25
12 Mar 25
Derby
Electorate Duties
1
130.00
$130.00
13 Mar 25
13 Mar 25
Broome
Electorate Duties
1
417.00
$417.00
16 Mar 25
17 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
23 Mar 25
23 Mar 25
San Remo
Parliamentary Duties
1
120.00
$120.00
24 Mar 25
24 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Apr 25
19 Apr 25
Newman
Electorate Duties
1
156.00
$156.00
20 Apr 25
20 Apr 25
Port Hedland
Electorate Duties
1
124.00
$124.00
21 Apr 25
21 Apr 25
Broome
Electorate Duties
1
417.00
$417.00
22 Apr 25
22 Apr 25
Derby
Electorate Duties
1
389.00
$389.00
23 Apr 25
23 Apr 25
Halls Creek
Electorate Duties
1
367.00
$367.00
24 Apr 25
24 Apr 25
Kununurra
Electorate Duties
1
401.00
$401.00
25 Apr 25
25 Apr 25
Broome
Electorate Duties
1
417.00
$417.00
26 Apr 25
26 Apr 25
Newman
Electorate Duties
1
156.00
$156.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 May 25
22 May 25
Brisbane
Parliamentary Duties
4
443.00
$1,772.00
23 May 25
23 May 25
Kununurra
Parliamentary Duties
1
401.00
$401.00
Description
Amount
Publishable notes
Perth to Broome 8 Mar 25
$474.91
Broome to Perth 14 Mar 25
$474.91
Perth to Canberra 16 Mar 25
$2,287.54
Melbourne to Perth 18 Mar 25
$2,534.35
Canberra to Melbourne 18 Mar 25
$825.65
Perth to Melbourne 23 Mar 25
$2,534.35
Melbourne to Canberra 25 Mar 25
$599.81
Canberra to Sydney 28 Mar 25
$1,160.38
Sydney to Perth 28 Mar 25
$1,604.59
Perth to Sydney 7 May 25
$2,364.19
Sydney to Canberra 7 May 25
$164.87
Canberra to Sydney 9 May 25
$260.28
Sydney to Perth 9 May 25
$2,505.01
Perth to Brisbane 19 May 25
$2,072.88
Darwin to Kununurra 23 May 25
$499.09
Brisbane to Darwin 23 May 25
$1,351.21
Kununurra to Perth 24 May 25
$1,172.50
Description
Amount
Publishable notes
Broome 12 Jul 24 to 19 Jul 24
$1,032.56
Non-commercial airline or non-air travel expense.
Canberra 22 Feb 25 to 23 Feb 25
$150.12
Non-commercial airline or non-air travel expense.
Townsville to Mackay 28 Feb 25 to 3 Mar 25
$415.99
Non-commercial airline or non-air travel expense.
Townsville to Mackay 28 Feb 25 to 3 Mar 25
$-415.99
Refunded.
Townsville to Mackay 28 Feb 25 to 3 Mar 25
$415.98
Non-commercial airline or non-air travel expense.
Broome 8 Mar 25 to 14 Mar 25
$1,884.00
Non-commercial airline or non-air travel expense.
Kununurra 23 May 25 to 24 May 25
$806.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$149.63
Fuel charges
$154.49
Lease rental 10/03/2025 to 09/04/2025
$1,784.84
Fuel charges
$152.86
Fuel Fees
$0.23
Fuel charges
$63.99
Fuel Fees
$0.23
Fuel charges
$159.47
Fuel charges
$155.87
Lease rental 10/04/2025 to 09/05/2025
$1,784.84
Fuel charges
$141.20
Lease rental 10/05/2025 to 09/06/2025
$1,784.84
Description
Amount
Publishable notes
Canberra 9 May 25
$65.10
Perth 9 May 25
$91.14
Perth 19 May 25
$65.10
Canberra 7 May 25
$65.10
Perth 7 May 25
$108.50
Brisbane 19 May 25
$105.12
Brisbane 23 May 25
$70.76
Perth 24 May 25
$130.20
Perth 30 Jun 25
$69.44
Sydney 30 Jun 25
$76.50
Description
Amount
Publishable notes
Aggregated Total
$29,519.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$-2.97
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.46
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.46
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$129.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.87
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.17
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$231.73
MFD - Usage 28 Jan 25
$19.37
MFD - Usage 28 Jan 25
$1.67
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
MFD - Usage 28 Apr 25
$107.98
MFD - Usage 28 Apr 25
$2.24
Description
Amount
Publishable notes
Printing and Communications 14 Apr 25
$2,915.00
Printing and Communications 14 Apr 25
$5,255.00
Printing and Communications 14 Apr 25
$28,445.00
Printing and Communications 11 Apr 25
$1,775.45
Printing and Communications 16 Apr 25
$1,480.00
Printing and Communications 16 Apr 25
$3,105.00
Printing and Communications 16 Apr 25
$12,255.00
Printing and Communications 3 Dec 24
$893.99
Printing and Communications 3 Dec 24
$29.50
Printing and Communications 3 Jan 25
$929.18
Printing and Communications 3 Jan 25
$30.66
Printing and Communications 3 Feb 25
$927.83
Printing and Communications 3 Feb 25
$30.62
Printing and Communications 3 Mar 25
$928.43
Printing and Communications 3 Mar 25
$30.64
Printing and Communications 15 Apr 25
$1,296.00
Printing and Communications 20 Jun 25
$2,230.00
Printing and Communications 20 Jun 25
$4,550.00
Printing and Communications 20 Jun 25
$21,554.20
Printing and Communications 3 Apr 25
$915.88
Printing and Communications 3 Apr 25
$30.22
Printing and Communications 3 May 25
$899.01
Printing and Communications 3 May 25
$29.67
Printing and Communications 3 Jun 25
$890.95
Printing and Communications 3 Jun 25
$29.40
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$152.85
Office Phones - Usage 17 May 25
$152.29
Office Phones - Usage 4 Feb 25
$80.00
Office Phones - Usage 12 Feb 25
$100.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 25
$81.82
Residential phones (Remuneration) 14 Mar 25
$63.55
Residential phones (Remuneration) 14 Apr 25
$63.55
Residential Internet Services (Remuneration) 15 Apr 25
$117.75
Residential phones (Remuneration) 26 May 25
$410.00
Residential phones (Remuneration) 14 May 25
$63.55
Residential Internet Services (Remuneration) 15 May 25
$104.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,354.94
Total Repayments:
No repayments made in this reporting period.
