Senator Jordon Steele-John (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
Total Expenditure: $156,922.23
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
03 Apr 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
22 Apr 26
22 Apr 26
Perth
Party Political Duties
1
447.00
$447.00
30 Apr 26
30 Apr 26
Perth
Parliamentary Duties
1
447.00
$447.00
03 May 26
03 May 26
Perth
Parliamentary Duties
1
447.00
$447.00
10 May 26
13 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
14 May 26
16 May 26
Sydney
Parliamentary Duties
2
499.00
$998.00
14 May 26
16 May 26
Sydney
Party Political Duties
1
499.00
$499.00
17 May 26
17 May 26
Perth
Parliamentary Duties
1
447.00
$447.00
23 May 26
23 May 26
Bunbury
Electorate Duties
1
380.00
$380.00
24 May 26
24 May 26
Busselton
Electorate Duties
1
363.00
$363.00
31 May 26
07 Jun 26
Canberra
Parliamentary Duties
8
322.00
$2,576.00
08 Jun 26
08 Jun 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
09 Jun 26
10 Jun 26
Canberra
Parliamentary Duties
2
322.00
$644.00
11 Jun 26
11 Jun 26
Perth
Electorate Duties
1
447.00
$447.00
12 Jun 26
14 Jun 26
Albany
Electorate Duties
3
395.00
$1,185.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Mar 26
$2,493.72
Melbourne to Perth 13 Mar 26
$396.31
Perth to Canberra 22 Mar 26
$2,392.42
Canberra to Perth 4 Apr 26
$1,306.22
Perth to Canberra 10 May 26
$2,484.46
Sydney to Perth 17 May 26
$2,951.37
Perth to Canberra 31 May 26
$2,484.46
Canberra to Melbourne 8 Jun 26
$676.18
Melbourne to Canberra 9 Jun 26
$562.34
Canberra to Perth 11 Jun 26
$2,484.46
Perth to Albany 12 Jun 26
$326.42
Albany to Perth 15 Jun 26
$326.42
Perth to Canberra 21 Jun 26
$2,484.46
Description
Amount
Publishable notes
Canberra 18 Jan 26 to 22 Jan 26
$599.10
Non-commercial airline or non-air travel expense.
Canberra 8 Mar 26 to 13 Mar 26
$605.43
Non-commercial airline or non-air travel expense.
Canberra 22 Mar 26 to 4 Apr 26
$1,398.46
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 4 Apr 26
$258.10
Perth 12 Jun 26
$207.04
Perth 22 Mar 26
$158.20
Perth 21 Jun 26
$209.26
Perth 15 Jun 26
$289.18
Perth 11 Jun 26
$164.86
Canberra 11 Jun 26
$127.12
Canberra 11 Jun 26
$124.90
Canberra 9 Jun 26
$133.78
Melbourne 9 Jun 26
$119.32
Melbourne 8 Jun 26
$197.80
Canberra 8 Jun 26
$158.20
Canberra 31 May 26
$162.40
Perth 31 May 26
$231.46
Perth 17 May 26
$209.26
Perth 10 May 26
$193.72
Description
Amount
Publishable notes
Aggregated Total
$54,993.70
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jan 26
$198.88
Software Reimbursement (office expenses) 1 Feb 26
$219.10
Software Reimbursement (office expenses) 1 Mar 26
$246.08
Software Reimbursement (office expenses) 1 Apr 26
$299.45
Software Reimbursement (office expenses) 11 Feb 26
$245.28
Software Reimbursement (office expenses) 3 Mar 26
$63.23
Software Reimbursement (office expenses) 12 Mar 26
$61.25
Software Reimbursement (office expenses) 13 Feb 26
$23.60
Software Reimbursement (office expenses) 13 Feb 26
$0.78
Software Reimbursement (office expenses) 13 Mar 26
$23.60
Software Reimbursement (office expenses) 13 Mar 26
$0.78
Software Reimbursement (office expenses) 30 Jan 26
$235.20
Software Reimbursement (office expenses) 30 Jan 26
$7.76
Software Reimbursement (office expenses) 28 Feb 26
$235.20
Software Reimbursement (office expenses) 28 Feb 26
$7.76
Software Reimbursement (office expenses) 30 Mar 26
$235.20
Software Reimbursement (office expenses) 30 Mar 26
$7.76
MFD - Usage 21 Mar 26
$0.12
MFD - Usage 21 Mar 26
$0.16
MFD - Usage 11 Aug 25
$1.04
MFD - Usage 11 Aug 25
$1.85
Software Reimbursement (office expenses) 5 May 26
$7,000.00
MFD - Usage 21 Apr 26
$0.47
MFD - Usage 21 Apr 26
$2.28
MFD - Usage 21 Apr 26
$0.11
Office Stationery and Supplies (office expenses) 1 May 26
$-46.56
Office Stationery and Supplies (office expenses) 1 May 26
$75.27
Office Stationery and Supplies (office expenses) 1 May 26
$10.37
Office Stationery and Supplies (office expenses) 1 May 26
$22.01
Office Stationery and Supplies (office expenses) 1 May 26
$31.30
Office Stationery and Supplies (office expenses) 1 May 26
$7.44
Office Stationery and Supplies (office expenses) 1 May 26
$31.80
Office Stationery and Supplies (office expenses) 1 May 26
$22.88
Office Stationery and Supplies (office expenses) 1 May 26
$18.21
Office Stationery and Supplies (office expenses) 1 May 26
$3.05
Office Stationery and Supplies (office expenses) 1 May 26
$36.53
Office Stationery and Supplies (office expenses) 1 May 26
$3.28
MFD - Usage 21 May 26
$0.68
MFD - Usage 21 May 26
$12.80
MFD - Usage 21 May 26
$0.07
Description
Amount
Publishable notes
Printing and Communications 19 Mar 26
$7,408.50
Printing and Communications 9 May 26
$200.00
Printing and Communications 29 Apr 26
$1,000.00
Printing and Communications 29 Apr 26
$33.00
Printing and Communications 29 Apr 26
$1,000.00
Printing and Communications 29 Apr 26
$33.00
Printing and Communications 29 Apr 26
$863.00
Printing and Communications 29 Apr 26
$28.48
Printing and Communications 1 May 26
$896.09
Printing and Communications 1 May 26
$29.57
Printing and Communications 2 May 26
$896.00
Printing and Communications 2 May 26
$29.57
Printing and Communications 3 May 26
$254.00
Printing and Communications 3 May 26
$8.38
Printing and Communications 6 May 26
$896.00
Printing and Communications 6 May 26
$29.57
Printing and Communications 6 May 26
$652.45
Printing and Communications 6 May 26
$21.53
Printing and Communications 7 May 26
$896.00
Printing and Communications 7 May 26
$29.57
Printing and Communications 8 May 26
$896.00
Printing and Communications 8 May 26
$29.57
Printing and Communications 1 May 26
$6,765.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 26
$25.00
Office Phones - Usage 1 Mar 26
$53.88
Office Phones - Usage 17 Apr 26
$25.00
Office Phones - Usage 21 Apr 26
$30.00
Office Phones - Usage 1 Apr 26
$73.85
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,775.62
Total Repayments:
No repayments made in this reporting period.
