Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $187,538.08
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 25
01 Jul 25
Sydney
Parliamentary Duties
2
461.00
$922.00
06 Jul 25
06 Jul 25
Broome
Electorate Duties
1
139.00
$139.00
07 Jul 25
07 Jul 25
Derby
Electorate Duties
1
130.00
$130.00
08 Jul 25
08 Jul 25
Fitzroy Crossing
Electorate Duties
1
120.00
$120.00
09 Jul 25
09 Jul 25
Broome
Electorate Duties
1
139.00
$139.00
13 Jul 25
13 Jul 25
Port Hedland
Parliamentary Duties
1
124.00
$124.00
14 Jul 25
14 Jul 25
Kununurra
Parliamentary Duties
1
134.00
$134.00
15 Jul 25
15 Jul 25
Broome
Parliamentary Duties
1
417.00
$417.00
20 Jul 25
29 Jul 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
06 Aug 25
06 Aug 25
Roma
Parliamentary Duties
1
379.00
$379.00
07 Aug 25
07 Aug 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
10 Aug 25
12 Aug 25
Kununurra
Electorate Duties
3
401.00
$1,203.00
13 Aug 25
13 Aug 25
Fitzroy Crossing
Electorate Duties
1
120.00
$120.00
14 Aug 25
14 Aug 25
Kununurra
Electorate Duties
1
401.00
$401.00
17 Aug 25
19 Aug 25
Adelaide
Parliamentary Duties
3
408.00
$1,224.00
21 Aug 25
21 Aug 25
Broome
Parliamentary Duties
1
417.00
$417.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
-5
318.00
$-1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Aug 25
06 Sep 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
29 Aug 25
06 Sep 25
Canberra
Parliamentary Duties
-9
318.00
$-2,862.00
29 Aug 25
06 Sep 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
07 Sep 25
07 Sep 25
Tamworth
Parliamentary Duties
1
409.00
$409.00
07 Sep 25
07 Sep 25
Tamworth
Parliamentary Duties
-1
409.00
$-409.00
07 Sep 25
07 Sep 25
Tamworth
Parliamentary Duties
1
409.00
$409.00
08 Sep 25
08 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
08 Sep 25
08 Sep 25
Sydney
Parliamentary Duties
-1
499.00
$-499.00
08 Sep 25
08 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$11,065.60
Delegation - Incidentals allowance
$2,520.00
Delegation - Passport costs
$96.75
Description
Amount
Publishable notes
Perth to Sydney 30 Jun 25
$1,420.84
Sydney to Perth 2 Jul 25
$2,389.51
Perth to Broome 6 Jul 25
$477.28
Broome to Perth 10 Jul 25
$477.28
Broome to Perth 16 Jul 25
$992.88
Perth to Melbourne 20 Jul 25
$1,354.93
Melbourne to Canberra 20 Jul 25
$976.65
Canberra to Perth 30 Jul 25
$2,384.28
Perth to Canberra 4 Aug 24
$-2,285.29
Refunded.
Perth to Brisbane 6 Aug 25
$2,163.26
Brisbane to Roma 6 Aug 25
$412.04
Gold Coast to Sydney 8 Aug 25
$1,614.20
Sydney to Perth 8 Aug 25
$1,340.14
Perth to Kununurra 10 Aug 25
$1,205.94
Kununurra to Perth 15 Aug 25
$860.78
Perth to Adelaide 17 Aug 25
$1,736.93
Adelaide to Perth 20 Aug 25
$1,110.07
Perth to Broome 21 Aug 25
$493.93
Broome to Perth 22 Aug 25
$493.93
Perth to Canberra 24 Aug 25
$2,372.78
Sydney to Canberra 29 Aug 25
$449.23
Canberra to Sydney 29 Aug 25
$447.87
Canberra to Sydney 7 Sep 25
$478.30
Sydney to Tamworth 7 Sep 25
$505.83
Melbourne to Sydney 7 Sep 25
$45.00
Cancellation Fee.
Sydney to Tamworth 7 Sep 25
$45.01
Cancellation Fee.
Tamworth to Sydney 8 Sep 25
$1,506.09
Sydney to Perth 9 Sep 25
$1,506.09
Description
Amount
Publishable notes
Fuel 8 Jul 25
$86.78
Fuel 9 Jul 25
$77.51
Fuel 10 Jul 25
$90.44
Fuel 13 Aug 25
$40.91
Fuel 14 Aug 25
$135.18
Fuel 15 Aug 25
$116.45
Fuel 2 Mar 25
$73.41
Taxi 1 Jul 25
$24.95
Broome 6 Jul 25 to 10 Jul 25
$1,255.92
Non-commercial airline or non-air travel expense.
Roma to Brisbane 6 Aug 25 to 7 Aug 25
$616.22
Non-commercial airline or non-air travel expense.
Roma to Brisbane 6 Aug 25 to 7 Aug 25
$26.88
Non-commercial airline or non-air travel expense.
Taxi 8 Aug 25
$91.22
Kununurra 10 Aug 25 to 11 Aug 25
$342.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$137.18
Fuel charges
$147.00
Lease rental 10/06/2025 to 09/07/2025
$1,784.84
Fuel charges
$150.74
Lease rental 10/07/2025 to 09/08/2025
$1,784.84
Fuel charges
$148.07
Fuel Fees
$0.23
Fuel charges
$74.70
Fuel charges
$149.44
Lease rental 10/08/2025 to 09/09/2025
$1,784.84
Description
Amount
Publishable notes
Perth 20 Aug 25
$91.02
Perth 21 Aug 25
$84.36
Perth 22 Aug 25
$104.34
Perth 24 Aug 25
$133.20
Sydney 29 Aug 25
$78.00
Sydney 29 Aug 25
$73.90
Canberra 29 Aug 25
$70.80
Canberra 7 Sep 25
$133.20
Sydney 8 Sep 25
$111.30
Sydney 9 Sep 25
$66.60
Perth 9 Sep 25
$108.78
Perth 12 Sep 25
$75.48
Sydney 12 Sep 25
$167.14
Sydney 13 Sep 25
$139.50
Sydney 2 Jul 25
$71.90
Perth 2 Jul 25
$97.68
Perth 6 Jul 25
$133.20
Perth 10 Jul 25
$95.46
Perth 16 Jul 25
$106.56
Perth 20 Jul 25
$133.20
Canberra 20 Jul 25
$133.20
Perth 30 Jul 25
$79.92
Perth 6 Aug 25
$66.60
Adelaide 20 Aug 25
$66.60
Adelaide 17 Aug 25
$136.20
Perth 17 Aug 25
$133.20
Perth 15 Aug 25
$124.32
Perth 10 Aug 25
$133.20
Perth 8 Aug 25
$95.46
Description
Amount
Publishable notes
Aggregated Total
$52,433.89
Description
Amount
Publishable notes
MFD - Usage 28 Feb 25
$31.90
MFD - Usage 27 Mar 25
$1.17
MFD - Usage 28 Feb 25
$0.35
MFD - Usage 27 Mar 25
$0.04
MFD - Usage 28 Mar 25
$1,995.02
MFD - Usage 28 Mar 25
$25.11
MFD - Usage 28 Dec 24
$848.80
MFD - Usage 28 Dec 24
$0.43
MFD - Usage 28 May 25
$281.95
MFD - Usage 20 Feb 25
$0.04
MFD - Usage 28 May 25
$0.53
MFD - Usage 20 Mar 25
$136.58
MFD - Usage 20 Apr 25
$0.10
MFD - Usage 20 May 25
$0.30
Office Stationery and Supplies (office expenses) 1 May 25
$-16.13
Office Stationery and Supplies (office expenses) 1 May 25
$19.35
Office Stationery and Supplies (office expenses) 1 May 25
$16.47
Office Stationery and Supplies (office expenses) 1 May 25
$5.47
Office Stationery and Supplies (office expenses) 1 May 25
$91.84
Office Stationery and Supplies (office expenses) 1 May 25
$2.45
Office Stationery and Supplies (office expenses) 1 May 25
$9.57
Office Stationery and Supplies (office expenses) 1 May 25
$207.60
Office Stationery and Supplies (office expenses) 1 May 25
$7.32
Office Stationery and Supplies (office expenses) 1 May 25
$18.85
Office Stationery and Supplies (office expenses) 1 May 25
$18.25
Office Stationery and Supplies (office expenses) 1 May 25
$25.31
Office Stationery and Supplies (office expenses) 1 May 25
$-104.55
Office Stationery and Supplies (office expenses) 1 May 25
$125.46
Flags 1 May 25
$1,292.56
Flags 1 May 25
$737.36
Flags 1 May 25
$583.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.05
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.37
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.28
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$64.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.37
MFD - Usage 28 Jul 25
$1,410.19
MFD - Usage 20 Jul 25
$0.49
MFD - Usage 28 Jul 25
$1.17
MFD - Usage 28 Jun 25
$909.09
MFD - Usage 20 Jun 25
$0.20
MFD - Usage 28 Jun 25
$0.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$-6.63
Office Stationery and Supplies (office expenses) 1 Aug 25
$32.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$459.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.38
Office Stationery and Supplies (office expenses) 1 Aug 25
$162.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.63
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.66
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.92
Description
Amount
Publishable notes
Printing and Communications 4 Nov 24
$1,076.94
Printing and Communications 26 Nov 24
$1,250.00
Printing and Communications 30 Nov 24
$1,313.26
Printing and Communications 23 Jun 25
$2,059.09
Printing and Communications 23 Jun 25
$2,245.45
Printing and Communications 26 Jun 25
$1,775.45
Printing and Communications 26 Jun 25
$1,943.18
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 1 Jul 25
$100.00
Printing and Communications 3 Jul 25
$880.45
Printing and Communications 3 Jul 25
$29.06
Printing and Communications 3 Aug 25
$897.62
Printing and Communications 3 Aug 25
$29.62
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 30 May 25
$209.05
Publications - Printed and electronic (office expenses) 29 May 25
$180.91
Publications - Printed and electronic (office expenses) 26 Jan 25
$88.45
Publications - Printed and electronic (office expenses) 7 Oct 24
$40.00
Publications - Printed and electronic (office expenses) 2 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 27 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 24 Mar 25
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$152.09
Office Phones - Usage 17 Jul 25
$152.09
Office Phones - Usage 17 Aug 25
$152.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 25
$63.55
Residential Internet Services (Remuneration) 15 Jun 25
$104.55
Residential Internet Services (Remuneration) 15 Jul 25
$86.35
Residential phones (Remuneration) 14 Jul 25
$63.55
Residential phones (Remuneration) 14 Aug 25
$63.55
Residential Internet Services (Remuneration) 15 Aug 25
$86.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$41,269.42
Total Repayments:
No repayments made in this reporting period.
