Glenn Sterle: $170,760 (2026 Q2)

Name: Parliamentary expenses for Glenn Sterle – 2026 Q2
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Glenn Sterle claimed $170,760 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Employee Travel ($56,809); Office Facilities ($46,415); Scheduled Commercial Transport ($23,921).

Telecommunications	$580 ($44 > Med: $536)
Telecommunications - Usage	$366
Office Phones - Usage 1 Aug 23	$62
Office Phones - Usage 17 Mar 26	$152
Office Phones - Usage 17 Apr 26	$152
Telecommunications - Residential - Official	$213
Residential phones (Remuneration) 14 Mar 26	$64
Residential Internet Services (Remuneration) 15 Apr 26	$86
Residential phones (Remuneration) 14 Apr 26	$64

Office Administration	$14,885 ($40,858 < Med: $55,743)
Office Consumables and Services	$4,873
ICT Equipment - DPS approved 1 Jul 25	$60
ICT Equipment - DPS approved 1 Aug 25	$60
ICT Equipment - DPS approved 1 Sep 25	$60
ICT Equipment - DPS approved 1 Sep 25	$175
ICT Equipment - DPS approved 1 Oct 25	$60
ICT Equipment - DPS approved 1 Oct 25	$165
ICT Equipment - DPS approved 1 Nov 25	$60
ICT Equipment - DPS approved 1 Nov 25	$40
ICT Equipment - DPS approved 1 Dec 25	$60
ICT Equipment - DPS approved 1 Jan 26	$60
Office Stationery and Supplies (office expenses) 1 Mar 26	-$14
Office Stationery and Supplies (office expenses) 1 Mar 26	$17
Office Stationery and Supplies (office expenses) 1 Mar 26	$2
Office Stationery and Supplies (office expenses) 1 Mar 26	$31
Office Stationery and Supplies (office expenses) 1 Mar 26	$12
Office Stationery and Supplies (office expenses) 1 Mar 26	$7
Office Stationery and Supplies (office expenses) 1 Mar 26	$6
Office Stationery and Supplies (office expenses) 1 Mar 26	$163
Office Stationery and Supplies (office expenses) 1 Mar 26	$13
Office Stationery and Supplies (office expenses) 1 Mar 26	$7
Office Stationery and Supplies (office expenses) 1 Mar 26	$3
Office Stationery and Supplies (office expenses) 1 Mar 26	$14
Office Stationery and Supplies (office expenses) 1 Mar 26	$3
Office Stationery and Supplies (office expenses) 1 Mar 26	$6
Office Stationery and Supplies (office expenses) 1 Mar 26	$16
Office Stationery and Supplies (office expenses) 1 Mar 26	$3
Office Stationery and Supplies (office expenses) 1 Mar 26	$4
Office Stationery and Supplies (office expenses) 1 Mar 26	$8
Office Stationery and Supplies (office expenses) 1 Mar 26	$46
Office Stationery and Supplies (office expenses) 1 Mar 26	-$67
Office Stationery and Supplies (office expenses) 1 Mar 26	$80
Flags 1 Mar 26	$1,672
MFD - Usage 28 Nov 25	$14
MFD - Usage 20 Nov 25	$0
MFD - Usage 28 Nov 25	$1
MFD - Usage 21 Mar 26	$0
MFD - Usage 21 Mar 26	$8
Software Reimbursement (office expenses) 1 Dec 25	$228
Software Reimbursement (office expenses) 1 Nov 25	$306
Office Stationery and Supplies (office expenses) 1 Apr 26	-$37
Office Stationery and Supplies (office expenses) 1 Apr 26	$44
Flags 1 Apr 26	$277
Flags 1 Apr 26	$369
Flags 1 Apr 26	$184
Flags 1 Apr 26	$92
MFD - Usage 21 Apr 26	$1
MFD - Usage 21 Apr 26	$18
MFD - Usage 21 Apr 26	$0
MFD - Usage 21 Apr 26	$1
ICT Equipment - DPS approved 1 Feb 26	-$4
Office Stationery and Supplies (office expenses) 1 May 26	$13
Office Stationery and Supplies (office expenses) 1 May 26	$28
Office Stationery and Supplies (office expenses) 1 May 26	$28
Office Stationery and Supplies (office expenses) 1 May 26	$15
Office Stationery and Supplies (office expenses) 1 May 26	$16
Office Stationery and Supplies (office expenses) 1 May 26	$54
Office Stationery and Supplies (office expenses) 1 May 26	$21
Office Stationery and Supplies (office expenses) 1 May 26	$7
Office Stationery and Supplies (office expenses) 1 May 26	$6
Office Stationery and Supplies (office expenses) 1 May 26	$13
Office Stationery and Supplies (office expenses) 1 May 26	$3
Office Stationery and Supplies (office expenses) 1 May 26	$3
Office Stationery and Supplies (office expenses) 1 May 26	$10
Office Stationery and Supplies (office expenses) 1 May 26	$15
Office Stationery and Supplies (office expenses) 1 May 26	$46
MFD - Usage 21 May 26	$1
MFD - Usage 21 May 26	$14
MFD - Usage 21 May 26	$0
MFD - Usage 21 May 26	$0
Printing and Communications	$10,012
Printing and Communications 3 Jan 26	$799
Printing and Communications 3 Jan 26	$26
Printing and Communications 3 Feb 26	$770
Printing and Communications 3 Feb 26	$25
Printing and Communications 3 Mar 26	$758
Printing and Communications 3 Mar 26	$25
Printing and Communications 3 Apr 26	$779
Printing and Communications 3 Apr 26	$26
Printing and Communications 3 May 26	$826
Printing and Communications 3 May 26	$27
Printing and Communications 8 Jun 26	$5,476
Printing and Communications 12 Jun 26	$475

Travel Allowance	$12,584 ($4,243 > Med: $8,341)
Travel Allowance	$12,584
Parliamentary Duties	$966
Electorate Duties	$156
Electorate Duties	$1,708
Parliamentary Duties	$121
Parliamentary Duties	$1,288
Parliamentary Duties	$1,932
Parliamentary Duties	$1,272
Electorate Duties	$424
Electorate Duties	$427
Parliamentary Duties	$848
Parliamentary Duties	$433
Parliamentary Duties	$966
Parliamentary Duties	$433
Parliamentary Duties	$1,610

Other Car Costs	$10,997 ($4,442 > Med: $6,555)
Private-Plated Vehicle	$8,912
Lease rental 10/03/2026 to 09/04/2026	$1,785
Fuel charges	$60
Fuel charges	$256
Fuel Fees	$0
Fuel charges	$163
Fuel charges	$215
Lease rental 10/04/2026 to 09/05/2026	$1,785
Fuel Charges	$204
Fuel Charges	$201
Lease rental 10/05/2026 to 09/06/2026	$4,243
Fuel Fees	$0
COMCAR	$2,085
Perth 24 May 26	$133
Perth 22 May 26	$102
Perth 20 May 26	$67
Perth 19 May 26	$87
Perth 2 Apr 26	$100
Perth 12 Apr 26	$133
Perth 15 Apr 26	$109
Perth 26 Apr 26	$133
Perth 30 Apr 26	$111
Melbourne 19 May 26	$85
Melbourne 18 May 26	$124
Melbourne 18 May 26	$181
Perth 18 May 26	$67
Perth 14 May 26	$67
Melbourne 11 May 26	$182
Perth 10 May 26	$133
Melbourne 10 May 26	$140
Melbourne 11 May 26	$131

Unscheduled Commercial Transport	$4,569 ($4,569 > Med: $0)
Parliamentary Duties	$4,569
Fuel 15 Apr 26	$69
Fuel 29 Apr 26	$146
Broome 10 Nov 25	$74
Melbourne to Canberra 6 Feb 26 to 8 Feb 26	$798
Sydney 20 Feb 26 to 22 Feb 26	$235
Kununurra 24 Feb 26 to 25 Feb 26	$141
Sydney 20 Feb 26 to 22 Feb 26	$17
Broome 15 Mar 26 to 19 Mar 26	$1,076
Kununurra 12 Apr 26 to 15 Apr 26	$429
Kununurra 26 Apr 26 to 29 Apr 26	$508
Broome 29 Apr 26 to 30 Apr 26	$213
Kununurra 20 May 26 to 22 May 26	$291
Kununurra 20 May 26 to 22 May 26	-$291
Kununurra 20 May 26 to 22 May 26	$282

Scheduled Commercial Transport	$23,921 ($12,062 > Med: $11,859)
Fares	$23,921
Broome to Perth 19 Mar 26	$693
Perth to Melbourne 22 Mar 26	$1,342
Melbourne to Canberra 23 Mar 26	$291
Canberra to Melbourne 27 Mar 26	$676
Melbourne to Canberra 27 Mar 26	$670
Canberra to Sydney 2 Apr 26	$273
Sydney to Perth 2 Apr 26	$2,002
Perth to Kununurra 12 Apr 26	$878
Kununurra to Broome 15 Apr 26	$979
Broome to Perth 15 Apr 26	$426
Perth to Kununurra 26 Apr 26	$773
Kununurra to Broome 29 Apr 26	$1,134
Broome to Perth 30 Apr 26	$573
Perth to Melbourne 10 May 26	$1,393
Melbourne to Canberra 11 May 26	$676
Perth to Melbourne 18 May 26	$1,393
Melbourne to Perth 19 May 26	$1,086
Perth to Kununurra 20 May 26	$1,689
Kununurra to Perth 22 May 26	$773
Perth to Canberra 24 May 26	$2,484
Canberra to Melbourne 29 May 26	$253
Melbourne to Perth 29 May 26	$980
Perth to Canberra 21 Jun 26	$2,484

Employee Travel	$56,809 ($26,927 > Med: $29,882)
Domestic Travel	$56,809
Aggregated Total	$56,809

Office Facilities	$46,415 ($2,709 > Med: $43,706)
Office Facilities - Not stated	$46,415
Aggregated Total	$46,415

Generated 2026-08-21 • Data: IPEA • Political Gadgets