Senator Jordon Steele-John (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified
Party: Australian Greens
State: Western Australia

Total Expenditure: $153,789.06

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
29 Jul 26
30 Jul 26
Canberra
Parliamentary Duties
2
322.00
$644.00
31 Jul 26
31 Jul 26
Perth
Electorate Duties
1
447.00
$447.00
05 Aug 26
05 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Aug 26
13 Aug 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
14 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Perth to Canberra 29 Jul 26
$2,463.01
Canberra to Perth 31 Jul 26
$2,239.78
Perth to Canberra 9 Aug 26
$2,484.92
Canberra to Brisbane 13 Aug 26
$463.38
Brisbane to Canberra 14 Aug 26
$632.62
Canberra to Perth 20 Aug 26
$2,485.42
Perth to Canberra 6 Sep 26
$2,557.73
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Perth 23 May 26 to 26 May 26
$313.86
Non-commercial airline or non-air travel expense.
Albany 12 Jun 26 to 15 Jun 26
$445.21
Non-commercial airline or non-air travel expense.
Taxi 14 Aug 26
$15.45
Description
Amount
Publishable notes
Perth 29 Sep 26
$282.64
Perth 31 Jul 26
$159.52
Perth 29 Jul 26
$271.24
Canberra 29 Jul 26
$138.64
Perth 9 Aug 26
$248.44
Canberra 31 Jul 26
$191.44
Canberra 30 Jul 26
$93.40
Brisbane 13 Aug 26
$191.85
Brisbane 14 Aug 26
$204.95
Perth 20 Aug 26
$184.60
Perth 6 Sep 26
$287.20
Perth 17 Sep 26
$246.16
Description
Amount
Publishable notes
Aggregated Total
$53,077.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Mar 26
$407.24
Software Reimbursement (office expenses) 2 Mar 26
$12.22
Software Reimbursement (office expenses) 13 Jan 26
$23.60
Software Reimbursement (office expenses) 1 Apr 26
$230.77
Software Reimbursement (office expenses) 1 May 26
$227.52
Software Reimbursement (office expenses) 12 Apr 26
$86.87
Software Reimbursement (office expenses) 12 May 26
$84.98
Software Reimbursement (office expenses) 12 May 26
$2.80
Software Reimbursement (office expenses) 12 Jun 26
$71.61
Software Reimbursement (office expenses) 12 Jun 26
$2.36
Software Reimbursement (office expenses) 30 Apr 26
$235.20
Software Reimbursement (office expenses) 30 Apr 26
$7.76
Software Reimbursement (office expenses) 30 May 26
$474.62
Software Reimbursement (office expenses) 30 May 26
$15.66
Software Reimbursement (office expenses) 14 Apr 26
$23.60
Software Reimbursement (office expenses) 13 May 26
$23.60
Software Reimbursement (office expenses) 13 Jun 26
$23.60
Software Reimbursement (office expenses) 1 Jun 26
$227.52
Software Reimbursement (office expenses) 30 Jun 26
$235.20
Software Reimbursement (office expenses) 30 Jun 26
$7.76
Software Reimbursement (office expenses) 12 Jul 26
$75.75
Software Reimbursement (office expenses) 12 Jul 26
$2.50
Software Reimbursement (office expenses) 13 Jul 26
$23.60
Software Reimbursement (office expenses) 13 Jul 26
$0.78
MFD - Usage 21 Jun 26
$0.12
MFD - Usage 21 Jun 26
$2.88
MFD - Usage 21 Jun 26
$0.02
Software Reimbursement (office expenses) 1 Jul 26
$215.58
Software Reimbursement (office expenses) 30 Jul 26
$235.20
Software Reimbursement (office expenses) 30 Jul 26
$7.76
Software Reimbursement (office expenses) 29 May 26
$20.91
Software Reimbursement (office expenses) 29 Jun 26
$20.91
Software Reimbursement (office expenses) 29 Jul 26
$20.91
MFD - Usage 21 Jul 26
$0.46
MFD - Usage 21 Jul 26
$4.12
MFD - Usage 21 Jul 26
$0.08
MFD - Usage 21 Jul 26
$0.04
Software Reimbursement (office expenses) 12 Aug 26
$117.07
Software Reimbursement (office expenses) 12 Aug 26
$3.86
Software Reimbursement (office expenses) 13 Aug 26
$23.60
Software Reimbursement (office expenses) 13 Aug 26
$0.78
Software Reimbursement (office expenses) 30 Aug 26
$235.20
Software Reimbursement (office expenses) 30 Aug 26
$7.76
MFD - Usage 21 Aug 26
$0.26
MFD - Usage 21 Aug 26
$4.32
Description
Amount
Publishable notes
Printing and Communications 25 Feb 26
$592.50
Printing and Communications 3 Mar 26
$168.75
Printing and Communications 1 Feb 26
$5,000.00
Printing and Communications 14 May 26
$0.78
Printing and Communications 14 Jun 26
$0.78
Printing and Communications 19 May 26
$2,212.00
Printing and Communications 19 May 26
$5,065.00
Printing and Communications 22 Apr 26
$80.86
Printing and Communications 22 Apr 26
$310.44
Printing and Communications 23 Apr 26
$608.22
Printing and Communications 24 Apr 26
$456.21
Printing and Communications 25 Apr 26
$530.65
Printing and Communications 25 Apr 26
$12.72
Printing and Communications 29 Apr 26
$90.91
Printing and Communications 8 Jun 26
$30.54
Printing and Communications 8 Jun 26
$58.23
Printing and Communications 9 Jun 26
$31.46
Printing and Communications 11 Jun 26
$50.63
Printing and Communications 11 Jun 26
$134.67
Printing and Communications 12 Jun 26
$67.18
Printing and Communications 13 Jun 26
$25.81
Printing and Communications 17 Jun 26
$800.00
Printing and Communications 17 Jun 26
$26.40
Printing and Communications 18 Jun 26
$800.06
Printing and Communications 18 Jun 26
$26.40
Printing and Communications 9 Jun 26
$1,600.00
Printing and Communications 13 May 26
$896.00
Printing and Communications 13 May 26
$29.57
Printing and Communications 28 May 26
$761.42
Printing and Communications 28 May 26
$25.13
Printing and Communications 13 Jun 26
$798.54
Printing and Communications 13 Jun 26
$26.35
Printing and Communications 15 Jun 26
$800.00
Printing and Communications 15 Jun 26
$26.40
Printing and Communications 16 Jun 26
$800.00
Printing and Communications 16 Jun 26
$26.40
Printing and Communications 21 Jun 26
$800.00
Printing and Communications 21 Jun 26
$26.40
Printing and Communications 22 Jun 26
$800.00
Printing and Communications 22 Jun 26
$26.40
Printing and Communications 22 Jun 26
$800.00
Printing and Communications 22 Jun 26
$26.40
Printing and Communications 28 Jun 26
$800.00
Printing and Communications 28 Jun 26
$26.40
Printing and Communications 30 Jun 26
$184.34
Printing and Communications 30 Jun 26
$6.08
Printing and Communications 22 Jul 26
$336.00
Printing and Communications 19 Jul 26
$587.50
Printing and Communications 24 Jul 26
$300.00
Printing and Communications 25 Jun 26
$800.00
Printing and Communications 26 Jun 26
$800.00
Printing and Communications 1 Jul 26
$5,282.00
Printing and Communications 31 Jul 26
$200.00
Printing and Communications 1 Aug 26
$200.00
Printing and Communications 3 Aug 26
$5,186.00
Printing and Communications 15 Sep 26
$827.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 19 Jun 26
$30.00
Office Phones - Usage 1 Jun 26
$156.55
Office Phones - Usage 17 Jul 26
$25.36
Office Phones - Usage 1 Jul 26
$101.95
Office Phones - Usage 1 Aug 26
$100.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Aug 25
$102.73
Residential Internet Services (Remuneration) 12 Sep 25
$102.73
Residential Internet Services (Remuneration) 12 Oct 25
$102.73
Residential Internet Services (Remuneration) 12 Nov 25
$102.73
Residential Internet Services (Remuneration) 12 Dec 25
$102.73
Residential Internet Services (Remuneration) 12 Jan 26
$102.73
Residential Internet Services (Remuneration) 12 Feb 26
$102.73
Residential Internet Services (Remuneration) 12 Mar 26
$102.73
Residential Internet Services (Remuneration) 12 Apr 26
$102.73
Residential Internet Services (Remuneration) 12 May 26
$102.73
Residential Internet Services (Remuneration) 12 Jun 26
$102.73
Residential Internet Services (Remuneration) 12 Jul 26
$102.73
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 29 Jul 26
$2,484.92
Physical Aid Person.
Scheduled Commercial Transport
Canberra to Perth 31 Jul 26
$2,463.01
Physical Aid Person.
Cabcharge / Other Car Costs
Regulated Ridesharing 31 Jul 26
$17.29
Physical Aid Person.
Travel Allowance
Meals - Canberra 29 Jul 26
$58.14
Physical Aid Person.
Travel Allowance
Accommodation - Canberra 29 Jul 26
$378.49
Physical Aid Person.
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 9 Aug 26
$2,485.42
Physical Aid Person.
Scheduled Commercial Transport
Canberra to Perth 10 Aug 26
$618.51
Physical Aid Person.
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 19 Aug 26
$618.51
Physical Aid Person.
Scheduled Commercial Transport
Canberra to Perth 20 Aug 26
$2,485.42
Physical Aid Person.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,076.41

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.