Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $93,727.32
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
23 Feb 26
Perth
Parliamentary Duties
1
447.00
$447.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 26
$2,383.67
Canberra to Perth 22 Jan 26
$2,362.60
Perth to Canberra 8 Mar 26
$2,392.42
Description
Amount
Publishable notes
Canberra 26 Oct 25 to 1 Nov 25
$904.91
Non-commercial airline or non-air travel expense.
Darwin 7 Nov 25 to 10 Nov 25
$487.86
Non-commercial airline or non-air travel expense.
Karratha 16 Nov 25 to 17 Nov 25
$141.22
Non-commercial airline or non-air travel expense.
Canberra 23 Nov 25 to 5 Dec 25
$1,923.13
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 18 Jan 26
$182.62
Perth 8 Mar 26
$213.70
Perth 22 Jan 26
$222.58
Description
Amount
Publishable notes
Aggregated Total
$51,563.26
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$6.20
MFD - Usage 21 Oct 25
$0.32
Software Reimbursement (office expenses) 2 Sep 25
$167.06
Software Reimbursement (office expenses) 2 Sep 25
$5.51
Software Reimbursement (office expenses) 30 Dec 25
$235.20
Software Reimbursement (office expenses) 30 Dec 25
$7.76
Software Reimbursement (office expenses) 1 Dec 25
$198.88
Software Reimbursement (office expenses) 12 Jan 26
$77.54
Software Reimbursement (office expenses) 12 Jan 26
$2.56
Software Reimbursement (office expenses) 14 Jul 25
$23.60
Software Reimbursement (office expenses) 13 Jul 25
$23.60
Software Reimbursement (office expenses) 14 Jul 25
$-23.60
Software Reimbursement (office expenses) 13 Aug 25
$23.60
Software Reimbursement (office expenses) 13 Sep 25
$23.60
Software Reimbursement (office expenses) 13 Oct 25
$23.60
Software Reimbursement (office expenses) 13 Nov 25
$23.60
Software Reimbursement (office expenses) 1 Dec 25
$23.50
Software Reimbursement (office expenses) 13 Dec 25
$23.60
MFD - Usage 21 Dec 25
$13.92
MFD - Usage 21 Dec 25
$0.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.67
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.97
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.02
MFD - Usage 21 Jan 26
$1.02
MFD - Usage 21 Jan 26
$1.76
MFD - Usage 21 Nov 25
$0.60
MFD - Usage 21 Nov 25
$7.48
MFD - Usage 21 Feb 26
$0.30
MFD - Usage 21 Feb 26
$16.56
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$7,012.50
Printing and Communications 27 Jan 26
$3,037.75
Printing and Communications 11 Feb 26
$6,723.75
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$144.93
Office Phones - Usage 17 Jan 26
$25.15
Office Phones - Usage 1 Jan 26
$108.22
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$102.23
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,399.73
Total Repayments:
No repayments made in this reporting period.
