Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $127,579.60
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
12 Oct 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
13 Oct 25
14 Oct 25
Melbourne
Party Political Duties
2
433.00
$866.00
21 Oct 25
22 Oct 25
Perth
Parliamentary Duties
2
447.00
$894.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
11
322.00
$3,542.00
06 Nov 25
09 Nov 25
Darwin
Party Political Duties
4
495.00
$1,980.00
16 Nov 25
16 Nov 25
Karratha
Electorate Duties
1
490.00
$490.00
23 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
Description
Amount
Publishable notes
Perth to Canberra 5 Oct 25
$2,372.78
Canberra to Melbourne 13 Oct 25
$534.37
Melbourne to Perth 15 Oct 25
$1,341.61
Perth to Melbourne 26 Oct 25
$2,472.49
Melbourne to Canberra 26 Oct 25
$409.41
Canberra to Sydney 6 Nov 25
$673.13
Sydney to Darwin 6 Nov 25 to 7 Nov 25
$837.59
Darwin to Perth 10 Nov 25
$719.18
Perth to Karratha 16 Nov 25
$664.04
Karratha to Perth 17 Nov 25
$858.13
Perth to Canberra 23 Nov 25
$2,384.28
Canberra to Perth 5 Dec 25
$2,383.68
Description
Amount
Publishable notes
Canberra 20 Jul 25 to 31 Jul 25
$1,519.75
Non-commercial airline or non-air travel expense.
Canberra 24 Aug 25 to 28 Aug 25
$607.89
Non-commercial airline or non-air travel expense.
Canberra 31 Aug 25 to 5 Sep 25
$773.89
Non-commercial airline or non-air travel expense.
Canberra 5 Oct 25 to 13 Oct 25
$1,111.51
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 25 to 6 Nov 25
$597.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 15 Oct 25
$253.66
Melbourne 13 Oct 25
$295.48
Perth 5 Oct 25
$220.36
Melbourne 15 Oct 25
$167.08
Perth 26 Oct 25
$195.94
Canberra 31 Oct 25
$120.46
Perth 10 Nov 25
$286.96
Perth 5 Dec 25
$264.76
Description
Amount
Publishable notes
Aggregated Total
$54,619.10
Description
Amount
Publishable notes
MFD - Usage 11 Aug 25
$3.57
MFD - Usage 11 Aug 25
$20.08
MFD - Usage 21 Sep 25
$7.80
MFD - Usage 21 Sep 25
$0.29
Software Reimbursement (office expenses) 30 Jul 25
$235.20
Software Reimbursement (office expenses) 30 Jul 25
$7.76
Software Reimbursement (office expenses) 30 Aug 25
$235.20
Software Reimbursement (office expenses) 30 Aug 25
$7.76
Software Reimbursement (office expenses) 30 Sep 25
$235.20
Software Reimbursement (office expenses) 30 Sep 25
$7.76
Software Reimbursement (office expenses) 30 Oct 25
$235.20
Software Reimbursement (office expenses) 30 Oct 25
$7.76
Software Reimbursement (office expenses) 30 Nov 25
$235.20
Software Reimbursement (office expenses) 30 Nov 25
$7.76
Software Reimbursement (office expenses) 1 Jul 25
$198.88
Software Reimbursement (office expenses) 1 Aug 25
$198.88
Software Reimbursement (office expenses) 1 Sep 25
$198.88
Software Reimbursement (office expenses) 1 Oct 25
$198.88
Software Reimbursement (office expenses) 1 Nov 25
$198.88
Software Reimbursement (office expenses) 12 Aug 25
$94.25
Software Reimbursement (office expenses) 12 Aug 25
$3.11
Software Reimbursement (office expenses) 12 Sep 25
$92.95
Software Reimbursement (office expenses) 12 Sep 25
$3.07
Software Reimbursement (office expenses) 12 Oct 25
$94.50
Software Reimbursement (office expenses) 12 Oct 25
$3.12
Software Reimbursement (office expenses) 12 Nov 25
$94.06
Software Reimbursement (office expenses) 12 Nov 25
$3.10
Software Reimbursement (office expenses) 12 Dec 25
$92.47
Software Reimbursement (office expenses) 12 Dec 25
$3.05
Software Reimbursement (office expenses) 15 Sep 25
$1,721.81
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$4,771.25
Printing and Communications 1 Oct 25
$6,105.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Oct 25
$82.31
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$106.85
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$110.85
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,984.95
Total Repayments:
No repayments made in this reporting period.
