Glenn Sterle
Senator for Western Australia
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $117,106.03
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 2 Dec 18 | 7 Dec 18 | Canberra | Parliamentary Duties | 6 | $288.00 | $1,728.00 |
| 30 Jan 19 | 30 Jan 19 | Melbourne | Parliamentary Duties | 1 | $389.00 | $389.00 |
| 11 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 15 Feb 19 | 15 Feb 19 | Brisbane | Parliamentary Duties | 1 | $418.00 | $418.00 |
| 16 Feb 19 | 16 Feb 19 | Essendon Fields | Parliamentary Duties | 1 | $273.00 | $273.00 |
| 17 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| Details | Amount | Notes |
|---|---|---|
| Perth to Melbourne 30 Jan 19 | $1,087.76 | |
| Melbourne to Perth 31 Jan 19 | $1,150.39 | |
| Perth to Melbourne 11 Feb 19 | $1,251.02 | |
| Melbourne to Canberra 11 Feb 19 | ||
| Canberra to Brisbane 15 Feb 19 | $550.78 | |
| Brisbane to Rockhampton 16 Feb 19 | $402.07 | |
| Rockhampton to Brisbane 16 Feb 19 | $807.04 | |
| Brisbane to Melbourne 16 Feb 19 | ||
| Melbourne to Canberra 17 Feb 19 | $640.44 | |
| Melbourne to Burnie 17 Feb 19 | $476.70 | |
| Burnie to Melbourne 17 Feb 19 | $476.70 | |
| Canberra to Melbourne 22 Feb 19 | $1,815.31 | |
| Melbourne to Perth 22 Feb 19 | ||
| Perth to Melbourne 4 Mar 19 | $1,214.03 | |
| Melbourne to Perth 5 Mar 19 | $1,087.76 | |
| Perth to Melbourne 12 Mar 19 | $2,085.38 | |
| Melbourne to Darwin 14 Mar 19 | $1,009.51 | |
| Darwin to Perth 15 Mar 19 | $1,061.03 | |
| Perth to Melbourne 18 Mar 19 | $1,424.62 | |
| Melbourne to Canberra 18 Mar 19 | ||
| Canberra to Adelaide 19 Mar 19 | $543.54 | |
| Adelaide to Perth 20 Mar 19 | $1,755.25 | |
| Perth to Melbourne 25 Mar 19 | $2,085.38 | |
| Melbourne to Perth 26 Mar 19 | $1,214.03 |
| Details | Amount | Notes |
|---|---|---|
| Broome 23 Feb to 24 Feb 18 | $172.72 | |
| Broome 3 Apr 18 | $69.51 | |
| Broome 31 May to 1 Jun 18 | $392.32 | |
| Broome 11 Jun to 12 Jun 18 | $728.63 | |
| 15 Dec 18 | $28.96 | |
| 18 Dec 18 | $20.33 | |
| Rockhampton 16 Feb 19 | $69.40 |
| Details | Amount |
|---|---|
| Fuel 23 Nov to 22 Dec 18 | $261.74 |
| Lease 21 Dec 18 to 20 Jan 19 | $1,097.36 |
| Fuel 24 Dec 18 to 22 Jan 19 | $304.06 |
| Lease 21 Jan to 20 Feb 19 | $1,097.36 |
| Details | Amount |
|---|---|
| Perth 30 Jan 19 | $67.67 |
| Melbourne 30 Jan 19 | $83.77 |
| Melbourne 30 Jan 19 | $66.10 |
| Melbourne 31 Jan 19 | $59.00 |
| Melbourne 31 Jan 19 | $70.90 |
| Perth 31 Jan 19 | $59.00 |
| Perth 11 Feb 19 | $59.00 |
| Canberra 12 Feb 19 | $116.00 |
| Brisbane 15 Feb 19 | $70.50 |
| Brisbane 16 Feb 19 | $116.00 |
| Melbourne 16 Feb 19 | $118.00 |
| Melbourne 17 Feb 19 | $116.00 |
| Perth 22 Feb 19 | $59.00 |
| Perth 4 Mar 19 | $116.00 |
| Melbourne 4 Mar 19 | $72.02 |
| Melbourne 5 Mar 19 | $328.03 |
| Melbourne 5 Mar 19 | $108.83 |
| Perth 5 Mar 19 | $61.86 |
| Perth 12 Mar 19 | $65.73 |
| Melbourne 12 Mar 19 | $126.30 |
| Melbourne 14 Mar 19 | $79.80 |
| Perth 15 Mar 19 | $63.80 |
| Perth 18 Mar 19 | $59.00 |
| Canberra 18 Mar 19 | $79.00 |
| Canberra 19 Mar 19 | $59.00 |
| Perth 20 Mar 19 | $59.00 |
| Adelaide 20 Mar 19 | $59.93 |
| Perth 25 Mar 19 | $69.60 |
| Melbourne 25 Mar 19 | $377.60 |
| Perth 26 Mar 19 | $59.00 |
| Melbourne 26 Mar 19 | $525.74 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $50,360.16 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,633.64 |
| Software reimbursement 2018/19 | $1,500.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $332.39 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $4.34 |
| Freight costs 1 Dec 18 | $120.00 |
| Water refills 21 Dec 18 | $31.50 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $24.64 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $0.13 |
| Water refills 31 Dec 18 to 30 Dec 19 | $81.82 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $3,951.86 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $61.42 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $22.05 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $770.51 |
| Water refills 8 Feb 19 | $31.50 |
| Water refills 1 Mar 19 | $31.50 |
| Water refills 15 Mar 19 | $31.50 |
| Details | Amount |
|---|---|
| Web-services 1 Jul 17 to 30 Jun 19 | $1,200.00 |
| 58,400 Printed items 14 Mar 19 | $2,482.00 |
| Details | Amount |
|---|---|
| 8 The Australian Financial Review 13 Aug to 7 Oct 18 | $29.09 |
| 8 The Weekend Australian 13 Aug to 7 Oct 18 | $27.64 |
| Administrative fees 13 Aug to 7 Oct 18 | $5.69 |
| 8 The Australian Financial Review 8 Oct to 2 Dec 18 | $29.09 |
| 8 The Weekend Australian 8 Oct to 2 Dec 18 | $27.64 |
| Administrative fees 8 Oct to 2 Dec 18 | $5.69 |
| 8 The Australian Financial Review 3 Dec 18 to 27 Jan 19 | $29.09 |
| 8 The Weekend Australian 3 Dec 18 to 27 Jan 19 | $27.64 |
| Administrative fees 3 Dec 18 to 27 Jan 19 | $5.69 |
| Details | Amount |
|---|---|
| Office phones 1 Jan 19 | $210.05 |
| Office fax 1 Jan 19 | $31.77 |
| Office phones 1 Feb 19 | $190.09 |
| Office fax 1 Feb 19 | $31.77 |
| Office phones 4 Mar 19 | $273.72 |
| Office fax 4 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Residential phones 14 Dec 18 | $72.08 |
| Dedicated data line 15 Dec 18 | $72.73 |
| Residential phones 14 Jan 19 | $66.42 |
| Residential phones 14 Feb 19 | $71.51 |
| Dedicated data line 15 Feb 19 | $72.73 |
| Dedicated data line 15 Mar 19 | $72.73 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $17,838.13 |
| *Travel undertaken by 2 employees |
Total Expenditure
$117,106.03