Senator Glenn Sterle (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $169,933.34
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
14 Mar 26
14 Mar 26
Port Hedland
Electorate Duties
1
156.00
$156.00
15 Mar 26
18 Mar 26
Broome
Electorate Duties
4
427.00
$1,708.00
22 Mar 26
22 Mar 26
San Remo
Parliamentary Duties
1
121.00
$121.00
23 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
12 Apr 26
14 Apr 26
Kununurra
Parliamentary Duties
3
424.00
$1,272.00
26 Apr 26
26 Apr 26
Kununurra
Electorate Duties
1
424.00
$424.00
27 Apr 26
28 Apr 26
Kununurra
Parliamentary Duties
2
424.00
$848.00
29 Apr 26
29 Apr 26
Broome
Electorate Duties
1
427.00
$427.00
10 May 26
10 May 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 May 26
18 May 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Broome to Perth 19 Mar 26
$692.76
Perth to Melbourne 22 Mar 26
$1,341.50
Melbourne to Canberra 23 Mar 26
$291.41
Canberra to Melbourne 27 Mar 26
$676.18
Melbourne to Canberra 27 Mar 26
$669.77
Canberra to Sydney 2 Apr 26
$273.33
Sydney to Perth 2 Apr 26
$2,001.75
Perth to Kununurra 12 Apr 26
$878.14
Kununurra to Broome 15 Apr 26
$978.51
Broome to Perth 15 Apr 26
$426.48
Perth to Kununurra 26 Apr 26
$772.96
Kununurra to Broome 29 Apr 26
$1,133.90
Broome to Perth 30 Apr 26
$572.71
Perth to Melbourne 10 May 26
$1,392.66
Melbourne to Canberra 11 May 26
$676.18
Perth to Melbourne 18 May 26
$1,392.66
Melbourne to Perth 19 May 26
$1,085.99
Perth to Kununurra 20 May 26
$1,689.05
Kununurra to Perth 22 May 26
$772.96
Perth to Canberra 24 May 26
$2,484.46
Canberra to Melbourne 29 May 26
$253.20
Melbourne to Perth 29 May 26
$980.14
Perth to Canberra 21 Jun 26
$2,484.46
Description
Amount
Publishable notes
Fuel 15 Apr 26
$68.89
Fuel 29 Apr 26
$146.11
Broome 10 Nov 25
$73.56
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 6 Feb 26 to 8 Feb 26
$797.87
Non-commercial airline or non-air travel expense.
Sydney 20 Feb 26 to 22 Feb 26
$235.06
Non-commercial airline or non-air travel expense.
Kununurra 24 Feb 26 to 25 Feb 26
$141.00
Non-commercial airline or non-air travel expense.
Sydney 20 Feb 26 to 22 Feb 26
$16.73
Non-commercial airline or non-air travel expense.
Broome 15 Mar 26 to 19 Mar 26
$1,075.75
Non-commercial airline or non-air travel expense.
Kununurra 12 Apr 26 to 15 Apr 26
$428.87
Non-commercial airline or non-air travel expense.
Kununurra 26 Apr 26 to 29 Apr 26
$508.38
Non-commercial airline or non-air travel expense.
Broome 29 Apr 26 to 30 Apr 26
$212.75
Non-commercial airline or non-air travel expense.
Kununurra 20 May 26 to 22 May 26
$291.10
Non-commercial airline or non-air travel expense.
Kununurra 20 May 26 to 22 May 26
$-291.10
Refunded.
Kununurra 20 May 26 to 22 May 26
$282.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/03/2026 to 09/04/2026
$1,784.84
Fuel charges
$59.61
Fuel charges
$256.00
Fuel Fees
$0.23
Fuel charges
$162.61
Fuel charges
$215.17
Lease rental 10/04/2026 to 09/05/2026
$1,784.84
Fuel Charges
$204.00
Fuel Charges
$201.48
Lease rental 10/05/2026 to 09/06/2026
$4,243.42
Fuel Fees
$0.23
Description
Amount
Publishable notes
Perth 2 Apr 26
$99.90
Perth 12 Apr 26
$133.20
Perth 15 Apr 26
$108.78
Perth 26 Apr 26
$133.20
Perth 30 Apr 26
$111.00
Perth 10 May 26
$133.20
Melbourne 10 May 26
$139.50
Melbourne 11 May 26
$131.17
Melbourne 11 May 26
$182.21
Perth 14 May 26
$66.60
Perth 18 May 26
$66.60
Melbourne 18 May 26
$181.42
Melbourne 18 May 26
$123.80
Melbourne 19 May 26
$85.44
Perth 19 May 26
$86.58
Perth 20 May 26
$66.60
Perth 22 May 26
$102.12
Perth 24 May 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$46,415.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Aug 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$175.00
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$165.00
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$40.00
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Jan 26
$60.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$-14.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.36
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.83
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$162.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.05
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.14
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.73
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.94
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.52
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.04
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.41
Office Stationery and Supplies (office expenses) 1 Mar 26
$-66.89
Office Stationery and Supplies (office expenses) 1 Mar 26
$80.27
Flags 1 Mar 26
$1,672.20
MFD - Usage 28 Nov 25
$14.07
MFD - Usage 20 Nov 25
$0.07
MFD - Usage 28 Nov 25
$0.61
MFD - Usage 21 Mar 26
$0.31
MFD - Usage 21 Mar 26
$8.33
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$-36.87
Office Stationery and Supplies (office expenses) 1 Apr 26
$44.24
Flags 1 Apr 26
$276.51
Flags 1 Apr 26
$368.68
Flags 1 Apr 26
$184.34
Flags 1 Apr 26
$92.17
MFD - Usage 21 Apr 26
$1.24
MFD - Usage 21 Apr 26
$17.96
MFD - Usage 21 Apr 26
$0.03
MFD - Usage 21 Apr 26
$0.90
ICT Equipment - DPS approved 1 Feb 26
$-4.15
Office Stationery and Supplies (office expenses) 1 May 26
$13.28
Office Stationery and Supplies (office expenses) 1 May 26
$28.24
Office Stationery and Supplies (office expenses) 1 May 26
$28.24
Office Stationery and Supplies (office expenses) 1 May 26
$15.21
Office Stationery and Supplies (office expenses) 1 May 26
$15.66
Office Stationery and Supplies (office expenses) 1 May 26
$54.24
Office Stationery and Supplies (office expenses) 1 May 26
$20.60
Office Stationery and Supplies (office expenses) 1 May 26
$7.28
Office Stationery and Supplies (office expenses) 1 May 26
$6.10
Office Stationery and Supplies (office expenses) 1 May 26
$12.84
Office Stationery and Supplies (office expenses) 1 May 26
$2.87
Office Stationery and Supplies (office expenses) 1 May 26
$3.05
Office Stationery and Supplies (office expenses) 1 May 26
$10.35
Office Stationery and Supplies (office expenses) 1 May 26
$14.52
Office Stationery and Supplies (office expenses) 1 May 26
$46.41
MFD - Usage 21 May 26
$0.68
MFD - Usage 21 May 26
$14.22
MFD - Usage 21 May 26
$0.02
MFD - Usage 21 May 26
$0.09
Description
Amount
Publishable notes
Printing and Communications 3 Jan 26
$798.80
Printing and Communications 3 Jan 26
$26.36
Printing and Communications 3 Feb 26
$769.78
Printing and Communications 3 Feb 26
$25.40
Printing and Communications 3 Mar 26
$758.20
Printing and Communications 3 Mar 26
$25.02
Printing and Communications 3 Apr 26
$778.65
Printing and Communications 3 Apr 26
$25.70
Printing and Communications 3 May 26
$825.66
Printing and Communications 3 May 26
$27.25
Printing and Communications 8 Jun 26
$5,476.50
Printing and Communications 12 Jun 26
$475.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$62.07
Office Phones - Usage 17 Mar 26
$152.09
Office Phones - Usage 17 Apr 26
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Mar 26
$63.55
Residential Internet Services (Remuneration) 15 Apr 26
$86.35
Residential phones (Remuneration) 14 Apr 26
$63.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$56,808.94
Total Repayments:
No repayments made in this reporting period.
