Senator Glenn Sterle (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $165,494.59
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Feb 26
07 Feb 26
Yarrawonga
Parliamentary Duties
2
121.00
$242.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Feb 26
19 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
20 Feb 26
21 Feb 26
Wollongong
Parliamentary Duties
2
384.00
$768.00
24 Feb 26
24 Feb 26
Kununurra
Parliamentary Duties
1
424.00
$424.00
25 Feb 26
26 Feb 26
Broome
Electorate Duties
2
427.00
$854.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Fares
$20,837.97
Delegation - Ground transport
$3,996.77
Delegation - Incidentals
$5,764.54
Description
Amount
Publishable notes
Perth to Sydney 18 Jan 26
$2,121.87
Sydney to Canberra 18 Jan 26
$144.46
Canberra to Sydney 21 Jan 26
$264.58
Sydney to Perth 21 Jan 26
$2,001.75
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Melbourne 6 Feb 26
$1,016.46
Canberra to Adelaide 13 Feb 26
$994.57
Adelaide to Perth 13 Feb 26
$1,897.08
Newman to Perth 17 Feb 26
$669.74
Perth to Newman 17 Feb 26
$888.57
Perth to Sydney 19 Feb 26
$3,033.39
Sydney to Perth 22 Feb 26
$2,840.34
Perth to Kununurra 24 Feb 26
$1,435.66
Kununurra to Broome 25 Feb 26
$922.40
Broome to Perth 27 Feb 26
$692.76
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Adelaide 6 Mar 26
$994.57
Adelaide to Perth 6 Mar 26
$1,897.08
Perth to Sydney 9 Mar 26
$1,071.38
Sydney to Canberra 9 Mar 26
$310.44
Canberra to Sydney 12 Mar 26
$315.07
Sydney to Perth 12 Mar 26
$2,580.14
Description
Amount
Publishable notes
Fuel 17 Feb 26
$18.28
Fuel 22 Feb 26
$31.35
Fuel 25 Feb 26
$25.48
Adelaide 18 Aug 25
$85.91
Non-commercial airline or non-air travel expense.
Newman 17 Feb 26
$159.62
Non-commercial airline or non-air travel expense.
Broome 25 Feb 26 to 27 Feb 26
$345.26
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$148.72
Fuel charges
$157.79
Lease rental 10/12/2025 to 09/01/2026
$1,784.84
Fuel charges
$157.97
Fuel charges
$168.62
Fuel charges
$150.20
Fuel charges
$147.69
Fuel Fees
$0.23
Lease rental 10/01/2026 to 09/02/2026
$1,784.84
Fuel charges
$161.39
Lease rental 10/02/2026 to 09/03/2026
$1,784.84
Description
Amount
Publishable notes
Sydney 9 Mar 26
$106.86
Perth 9 Mar 26
$66.60
Perth 6 Mar 26
$102.12
Perth 12 Mar 26
$102.12
Melbourne 6 Feb 26
$136.20
Perth 1 Mar 26
$133.20
Perth 27 Feb 26
$102.12
Perth 24 Feb 26
$84.36
Perth 22 Feb 26
$133.20
Sydney 20 Feb 26
$66.60
Sydney 19 Feb 26
$142.38
Perth 13 Feb 26
$91.02
Perth 17 Feb 26
$66.60
Perth 17 Feb 26
$102.12
Perth 19 Feb 26
$66.60
Sydney 9 Mar 26
$66.60
Perth 18 Jan 26
$133.20
Perth 21 Jan 26
$88.80
Perth 1 Feb 26
$133.20
Melbourne 6 Feb 26
$82.92
Melbourne 6 Feb 26
$66.60
Canberra 27 Mar 26
$119.88
Melbourne 27 Mar 26
$173.16
Melbourne 27 Mar 26
$94.02
Canberra 27 Mar 26
$66.60
Melbourne 23 Mar 26
$501.89
Melbourne 22 Mar 26
$532.97
Perth 22 Mar 26
$133.20
Perth 19 Mar 26
$99.90
Description
Amount
Publishable notes
Aggregated Total
$40,971.47
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$60.00
Courier/Freight costs between offices 1 Dec 25
$29.09
ICT Equipment - DPS approved 1 Mar 25
$59.27
ICT Equipment - DPS approved 1 Apr 25
$70.60
MFD - Usage 28 Dec 25
$54.85
MFD - Usage 20 Dec 25
$0.12
MFD - Usage 28 Dec 25
$0.75
Courier/Freight costs between offices 1 Jan 26
$31.41
ICT Equipment - DPS approved 1 May 25
$60.00
MFD - Usage 9 Feb 26
$0.49
MFD - Usage 9 Feb 26
$6.66
MFD - Usage 9 Feb 26
$0.15
MFD - Usage 9 Feb 26
$1.53
MFD - Usage 28 Jan 26
$2.70
MFD - Usage 28 Jan 26
$0.80
ICT Equipment - DPS approved 1 Jun 25
$60.00
MFD - Usage 21 Feb 26
$0.36
MFD - Usage 21 Feb 26
$10.53
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$152.09
Office Phones - Usage 17 Jan 26
$152.12
Office Phones - Usage 17 Feb 26
$152.09
Office Phones - Usage 16 Feb 26
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 25
$86.35
Residential Internet Services (Remuneration) 14 Dec 25
$63.55
Residential phones (Remuneration) 14 Jan 26
$63.55
Residential Internet Services (Remuneration) 15 Jan 26
$86.35
Residential Internet Services (Remuneration) 15 Feb 26
$86.35
Residential phones (Remuneration) 14 Feb 26
$63.55
Residential Internet Services (Remuneration) 15 Mar 26
$86.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$42,002.48
Total Repayments:
No repayments made in this reporting period.
