Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $107,680.58
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 May 25
04 May 25
Perth
Party Political Duties
2
442.00
$884.00
15 Jun 25
16 Jun 25
Perth
Party Political Duties
2
442.00
$884.00
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 25
$2,287.54
Canberra to Perth 28 Mar 25
$2,287.54
Description
Amount
Publishable notes
Aggregated Total
$32,389.53
Description
Amount
Publishable notes
Printing and Communications 28 Feb 25
$8,640.00
Printing and Communications 29 Mar 25
$9,592.00
Printing and Communications 1 Apr 25
$8,343.30
Printing and Communications 30 Apr 25
$732.68
Printing and Communications 30 Apr 25
$45.00
Printing and Communications 1 May 25
$459.96
Printing and Communications 1 May 25
$15.80
Printing and Communications 30 Apr 25
$1,000.00
Printing and Communications 30 Apr 25
$33.00
Printing and Communications 2 May 25
$125.20
Printing and Communications 2 May 25
$4.13
Printing and Communications 1 May 25
$876.41
Printing and Communications 1 May 25
$28.92
Printing and Communications 2 May 25
$7.79
Printing and Communications 2 May 25
$0.26
Printing and Communications 12 Apr 25
$479.26
Printing and Communications 12 Apr 25
$30.00
Printing and Communications 17 Apr 25
$519.41
Printing and Communications 1 May 25
$540.04
Printing and Communications 11 Apr 25
$90.91
Printing and Communications 11 Apr 25
$429.83
Printing and Communications 16 Apr 25
$500.00
Printing and Communications 16 Apr 25
$16.50
Printing and Communications 1 May 25
$15,015.00
Printing and Communications 1 May 25
$3,594.28
Description
Amount
Publishable notes
MFD - Usage 17 Jan 25
$49.10
MFD - Usage 17 Jan 25
$0.09
MFD - Usage 1 Feb 25
$0.05
Office Stationery and Supplies (office expenses) 2 Apr 25
$254.47
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.27
Software Reimbursement (office expenses) 12 Jan 25
$85.54
Software Reimbursement (office expenses) 12 Feb 25
$83.88
Software Reimbursement (office expenses) 12 Apr 25
$99.31
Software Reimbursement (office expenses) 12 May 25
$96.17
Software Reimbursement (office expenses) 1 Mar 25
$206.14
Software Reimbursement (office expenses) 1 Apr 25
$221.76
Software Reimbursement (office expenses) 30 Jan 25
$235.20
Software Reimbursement (office expenses) 28 Feb 25
$235.20
Software Reimbursement (office expenses) 30 Apr 25
$235.20
Software Reimbursement (office expenses) 30 Mar 25
$235.20
Software Reimbursement (office expenses) 5 May 25
$6,500.00
MFD - Usage 17 Apr 25
$9.33
MFD - Usage 17 Apr 25
$0.15
MFD - Usage 1 May 25
$1.34
Software Reimbursement (office expenses) 30 May 25
$459.10
Software Reimbursement (office expenses) 1 Jun 25
$15.15
Software Reimbursement (office expenses) 12 Jun 25
$94.31
Software Reimbursement (office expenses) 12 Jun 25
$3.11
Software Reimbursement (office expenses) 1 May 25
$259.60
MFD - Usage 17 Nov 24
$-0.44
MFD - Usage 17 Nov 24
$-699.30
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$61.05
Office Phones - Usage 17 Apr 25
$25.00
Office Phones - Usage 1 Apr 25
$80.18
Office Phones - Usage 17 May 25
$25.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 12 Dec 24
$100.00
Residential phones (Remuneration) 12 Jan 25
$100.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,449.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$108.00
