Senator Glenn Sterle (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $153,906.61
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Sep 25
12 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
28 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
29 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Nov 25
12 Nov 25
Cancelled Accommodation 11 Nov 25 to 12 Nov 25
$99.64
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$22,864.74
Delegation - Ground transport
$1,750.35
Delegation - Incidentals
$253.41
Delegation - Passport costs
$734.99
Description
Amount
Publishable notes
Perth to Canberra 12 Oct 25
$2,372.78
Perth to Sydney 26 Oct 25
$1,432.03
Sydney to Canberra 26 Oct 25
$1,432.03
Canberra to Sydney 31 Oct 25
$306.92
Sydney to Perth 31 Oct 25
$2,580.14
Perth to Canberra 2 Nov 25
$2,384.28
Canberra to Adelaide 7 Nov 25
$986.42
Adelaide to Perth 7 Nov 25
$1,897.08
Broome to Perth 10 Nov 25
$496.74
Perth to Broome 10 Nov 25
$496.74
Perth to Canberra 23 Nov 25
$2,384.28
Canberra to Sydney 28 Nov 25
$526.24
Sydney to Canberra 29 Nov 25
$459.24
Canberra to Brisbane 5 Dec 25
$1,266.77
Brisbane to Perth 5 Dec 25
$2,755.20
Description
Amount
Publishable notes
Fuel 21 Oct 23
$58.41
Fuel 18 Aug 25
$48.93
Fuel 10 Nov 25
$10.23
Canberra 24 Feb 25 to 25 Feb 25
$19.75
Non-commercial airline or non-air travel expense.
Kununurra 11 Aug 25 to 15 Aug 25
$906.49
Non-commercial airline or non-air travel expense.
Broome 21 Aug 25 to 22 Aug 25
$74.00
Non-commercial airline or non-air travel expense.
Tamworth 7 Sep 25 to 8 Sep 25
$204.06
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$167.31
Lease rental 10/09/2025 to 09/10/2025
$1,784.84
Fuel charges
$160.22
Fuel Fees
$0.23
Fuel charges
$159.21
Fuel charges
$153.81
Lease rental 10/10/2025 to 09/11/2025
$1,784.84
Fuel charges
$162.93
Fuel charges
$166.97
Fuel charges
$137.96
Fuel charges
$147.14
Lease rental 10/11/2025 to 09/12/2025
$1,784.84
Fuel charges
$169.51
Fuel charges
$151.48
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 5 Dec 25
$72.26
Brisbane 5 Dec 25
$78.41
Canberra 29 Nov 25
$137.40
Sydney 29 Nov 25
$133.20
Sydney 28 Nov 25
$122.10
Perth 23 Nov 25
$133.20
Perth 21 Nov 25
$142.08
Perth 22 Oct 25
$150.96
Perth 26 Oct 25
$133.20
Canberra 26 Oct 25
$133.20
Perth 31 Oct 25
$86.58
Perth 2 Nov 25
$133.20
Perth 7 Nov 25
$97.68
Perth 10 Nov 25
$71.04
Perth 10 Nov 25
$79.92
Perth 18 Nov 25
$66.60
Perth 5 Dec 25
$99.90
Description
Amount
Publishable notes
Aggregated Total
$45,329.80
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Sep 25
$36.50
MFD - Usage 28 Aug 25
$3,531.14
MFD - Usage 20 Aug 25
$107.99
MFD - Usage 18 Sep 25
$0.44
MFD - Usage 28 Aug 25
$64.40
MFD - Usage 28 Sep 25
$462.47
MFD - Usage 20 Sep 25
$0.52
MFD - Usage 28 Sep 25
$0.19
Courier/Freight costs between offices 1 Oct 25
$13.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$325.80
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 28 Oct 25
$16.40
MFD - Usage 20 Sep 24
$0.20
MFD - Usage 20 Oct 24
$0.93
MFD - Usage 20 Jan 25
$0.35
MFD - Usage 20 Oct 25
$0.11
MFD - Usage 28 Oct 25
$0.32
ICT Equipment - DPS approved 1 Jan 25
$60.00
Description
Amount
Publishable notes
Printing and Communications 3 Sep 25
$823.95
Printing and Communications 3 Sep 25
$27.19
Printing and Communications 3 Oct 25
$811.30
Printing and Communications 3 Oct 25
$26.77
Printing and Communications 3 Nov 25
$817.64
Printing and Communications 3 Nov 25
$26.98
Printing and Communications 1 Nov 25
$122.73
Printing and Communications 3 Dec 25
$816.39
Printing and Communications 3 Dec 25
$26.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$152.09
Office Phones - Usage 17 Oct 25
$152.09
Office Phones - Usage 17 Nov 25
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 25
$63.55
Residential Internet Services (Remuneration) 15 Sep 25
$86.35
Residential Internet Services (Remuneration) 15 Oct 25
$86.35
Residential Internet Services (Remuneration) 14 Oct 25
$63.55
Residential phones (Remuneration) 14 Nov 25
$63.55
Residential Internet Services (Remuneration) 15 Nov 25
$86.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$30,616.06
Total Repayments:
No repayments made in this reporting period.
