Senator Jordon Steele-John (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia

Total Expenditure: $106,277.04

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$2,287.54
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Sydney 9 Feb 25
$2,051.63
Sydney to Canberra 9 Feb 25
$140.25
Canberra to Perth 13 Feb 25
$2,287.54
Perth to Canberra 24 Feb 25
$2,287.54
Canberra to Perth 27 Feb 25
$2,287.54
Description
Amount
Publishable notes
Canberra 31 Oct 24 to 8 Nov 24
$1,095.52
Non-commercial airline or non-air travel expense.
Canberra 31 Oct 24 to 8 Nov 24
$-1,095.52
Refunded.
Canberra 31 Oct 24 to 8 Nov 24
$1,095.52
Non-commercial airline or non-air travel expense.
Canberra 17 Nov 24 to 30 Nov 24
$1,686.51
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 13 Feb 25
$268.04
Perth 24 Feb 25
$183.41
Perth 27 Feb 25
$244.17
Perth 24 Mar 25
$215.96
Canberra 28 Mar 25
$90.10
Perth 28 Mar 25
$485.04
Perth 2 Feb 25
$220.30
Perth 6 Feb 25
$263.70
Perth 9 Feb 25
$220.30
Canberra 10 Feb 25
$90.10
Description
Amount
Publishable notes
Aggregated Total
$51,305.17
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 20 Jun 24
$454.55
SMS broadcasting and survey services (office expenses) 10 Jun 24
$946.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Oct 24
$235.20
Software Reimbursement (office expenses) 30 Nov 24
$235.20
Software Reimbursement (office expenses) 30 Dec 24
$235.20
Software Reimbursement (office expenses) 1 Oct 24
$141.92
Software Reimbursement (office expenses) 1 Nov 24
$141.12
Software Reimbursement (office expenses) 1 Dec 24
$141.12
Software Reimbursement (office expenses) 12 Nov 24
$85.57
Software Reimbursement (office expenses) 12 Dec 24
$82.88
MFD - Usage 17 Nov 24
$699.30
MFD - Usage 17 Nov 24
$0.44
MFD - Usage 1 Dec 24
$0.24
Software Reimbursement (office expenses) 12 Mar 25
$107.89
Software Reimbursement (office expenses) 1 Feb 25
$175.68
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$3,400.00
Printing and Communications 22 Jan 25
$1,050.00
Printing and Communications 19 Feb 25
$3,080.00
Printing and Communications 19 Dec 24
$1,000.00
Printing and Communications 19 Dec 24
$33.00
Printing and Communications 21 Dec 24
$999.20
Printing and Communications 21 Dec 24
$32.97
Printing and Communications 13 Sep 24
$1,000.00
Printing and Communications 13 Sep 24
$33.00
Printing and Communications 14 Sep 24
$999.95
Printing and Communications 16 Sep 24
$33.00
Printing and Communications 18 Dec 24
$1,000.00
Printing and Communications 18 Dec 24
$33.00
Printing and Communications 18 Dec 24
$255.52
Printing and Communications 18 Dec 24
$8.43
Printing and Communications 19 Dec 24
$743.64
Printing and Communications 19 Dec 24
$24.54
Printing and Communications 19 Dec 24
$0.26
Printing and Communications 19 Dec 24
$0.01
Printing and Communications 3 Feb 25
$364.10
Printing and Communications 3 Feb 25
$12.02
Printing and Communications 22 Jan 25
$150.00
Printing and Communications 22 Jan 25
$4.95
Printing and Communications 28 Feb 25
$1,029.12
Printing and Communications 28 Feb 25
$33.96
Printing and Communications 4 Mar 25
$1,000.00
Printing and Communications 4 Mar 25
$33.00
Printing and Communications 4 Mar 25
$1,011.78
Printing and Communications 4 Mar 25
$33.39
Printing and Communications 10 Mar 25
$217.44
Printing and Communications 10 Mar 25
$7.18
Printing and Communications 6 Mar 25
$718.20
Printing and Communications 6 Mar 25
$23.70
Printing and Communications 8 Mar 25
$1,023.44
Printing and Communications 8 Mar 25
$33.77
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$25.00
Office Phones - Usage 16 Dec 24
$84.82
Office Phones - Usage 1 Dec 24
$86.26
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$70.35
Office Phones - Usage 17 Feb 25
$25.00
Office Phones - Usage 1 Feb 25
$94.32
Office Phones - Usage 17 Mar 25
$25.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 12 Feb 24
$100.00
Residential phones (Remuneration) 12 Mar 24
$100.00
Residential phones (Remuneration) 12 Apr 24
$100.00
Residential phones (Remuneration) 12 May 24
$100.00
Residential phones (Remuneration) 12 Jun 24
$100.00
Residential phones (Remuneration) 12 Jul 24
$100.00
Residential phones (Remuneration) 12 Aug 24
$100.00
Residential phones (Remuneration) 12 Sep 24
$100.00
Residential phones (Remuneration) 12 Oct 24
$100.00
Residential phones (Remuneration) 12 Nov 24
$100.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,240.28

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.