Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $117,899.62
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Perth to Canberra 20 Jul 25
$2,372.78
Canberra to Perth 31 Jul 25
$2,372.78
Perth to Canberra 24 Aug 25
$2,372.78
Canberra to Perth 28 Aug 25
$2,372.78
Perth to Canberra 31 Aug 25
$2,372.78
Canberra to Melbourne 5 Sep 25
$524.97
Melbourne to Perth 5 Sep 25
$2,356.93
Description
Amount
Publishable notes
Perth 31 Jul 25
$280.30
Perth 24 Aug 25
$171.52
Perth 28 Aug 25
$231.46
Perth 31 Aug 25
$204.82
Perth 5 Sep 25
$293.62
Perth 20 Jul 25
$193.72
Description
Amount
Publishable notes
Aggregated Total
$67,390.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 May 25
$334.55
MFD - Usage 17 Feb 25
$4.87
MFD - Usage 17 Mar 25
$10.30
MFD - Usage 17 Feb 25
$0.13
MFD - Usage 27 Mar 25
$11.85
MFD - Usage 27 Mar 25
$0.11
MFD - Usage 1 Apr 25
$0.02
MFD - Usage 17 Nov 24
$9.79
MFD - Usage 17 Dec 24
$8.79
MFD - Usage 17 Nov 24
$0.46
MFD - Usage 17 Dec 24
$0.39
MFD - Usage 1 Jan 25
$0.08
MFD - Usage 17 May 25
$7.25
MFD - Usage 17 May 25
$0.17
Software Reimbursement (office expenses) 30 Jun 25
$235.20
Software Reimbursement (office expenses) 30 Jun 25
$7.76
Software Reimbursement (office expenses) 1 Jun 25
$203.58
Software Reimbursement (office expenses) 12 Jul 25
$93.46
Software Reimbursement (office expenses) 12 Jul 25
$3.08
MFD - Usage 17 Jul 25
$11.49
MFD - Usage 17 Jul 25
$0.01
MFD - Usage 17 Jun 25
$7.25
MFD - Usage 17 Jun 25
$0.15
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 25
$5,000.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$5,403.00
Printing and Communications 1 Aug 25
$1,897.50
Description
Amount
Publishable notes
Office Phones - Usage 1 May 25
$95.35
Office Phones - Usage 17 Jun 25
$25.00
Office Phones - Usage 1 Jun 25
$97.56
Office Phones - Usage 1 Jul 25
$99.12
Office Phones - Usage 17 Jul 25
$25.00
Office Phones - Usage 17 Aug 25
$25.00
Office Phones - Usage 27 Aug 25
$30.00
Office Phones - Usage 1 Aug 25
$80.14
Description
Amount
Publishable notes
Residential phones (Remuneration) 12 Mar 25
$100.00
Residential phones (Remuneration) 12 Apr 25
$100.00
Residential phones (Remuneration) 12 May 25
$100.00
Residential phones (Remuneration) 12 Jun 25
$100.00
Residential phones (Remuneration) 12 Jul 25
$102.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,797.23
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 17 Nov 24
2025-07-18
$0.44
Office Administration
Office Consumables and Services
MFD - Usage 17 Nov 24
2025-07-18
$699.30
