Expenditure details

Detailed expenditure for current and former parliamentarians

Last updated

This page provides expenditure reports data for 1 July 2021 to 30 June 2022. Expenditure reports from 1 July 2022 are available at Reporting.

The data is considered to be an accurate statement of payments and repayments for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au - external site in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove - external site.

Reporting period:

Role:

Party:

State or Territory:

Category:

Displaying 21795 results
Name
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionOfficial Duties
Amount$906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionParliamentary Duties
Amount$1,455.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionOfficial Duties
Amount$906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionOfficial Duties
Amount$906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionOfficial Duties
Amount$582.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryTravel Allowance
Major categoryTravel Allowance
Minor category
DescriptionOfficial Duties
Amount$453.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryUnscheduled Transport
Major categoryParliamentary Duties
Minor category
Description14 Oct 21
Amount$154.32
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Period2021Q04
CategoryUnscheduled Transport
Major categoryParliamentary Duties
Minor category
Description26 Nov 21
Amount$9.69
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryDomestic Scheduled Fares
Major categoryFares
Minor category
DescriptionCanberra to Brisbane 31 Oct 21
Amount$195.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryDomestic Scheduled Fares
Major categoryFares
Minor category
DescriptionBrisbane to Mackay 11 Dec 21
Amount$297.03
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryDomestic Scheduled Fares
Major categoryFares
Minor category
DescriptionMackay to Brisbane 11 Dec 21
Amount$283.89
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryEmployee Costs
Major categoryDomestic Travel
Minor category
Description
Amount$4,640.43
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 1 Feb to 31 Oct 21
Amount$61.98
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Colour copy charge 27 Jul to 26 Aug 21
Amount$93.84
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 27 Jul to 26 Aug 21
Amount$7.51
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Colour copy charge 27 Aug to 26 Sep 21
Amount$121.91
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 27 Aug to 26 Sep 21
Amount$5.45
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionCourier/Freight costs between offices 1 Sep to 30 Sep 21
Amount$4.95
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionOffice requisites and stationery 1 Sep to 30 Sep 21
Amount$410.45
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$64.71
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware transaction fee 2021/22
Amount$1.94
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$72.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Colour copy charge 27 Sep to 26 Oct 21
Amount$46.36
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 27 Sep to 26 Oct 21
Amount$3.47
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$75.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionCourier/Freight costs between offices 1 Oct to 31 Oct 21
Amount$16.50
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionOffice requisites and stationery 1 Oct to 31 Oct 21
Amount$35.06
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionOffice requisites and stationery 8 Oct 21
Amount$9.09
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 12 Oct 21
Amount$1.14
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 12 Oct 21
Amount$46.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$62.75
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware transaction fee 2021/22
Amount$1.88
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$72.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Colour copy charge 27 Oct to 26 Nov 21
Amount$74.66
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 27 Oct to 26 Nov 21
Amount$9.15
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$75.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionCourier/Freight costs between offices 1 Nov to 30 Nov 21
Amount$11.55
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionMFD Monochrome copy charge 1 Nov to 30 Nov 21
Amount$4.98
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionOffice requisites and stationery 1 Nov to 30 Nov 21
Amount$117.66
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 9 Nov 21
Amount$1.14
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 9 Nov 21
Amount$57.50
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$62.32
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware transaction fee 2021/22
Amount$1.87
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$72.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 23 Nov 21 to 23 Nov 22
Amount$90.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionSoftware reimbursement 2021/22
Amount$75.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 7 Dec 21
Amount$1.14
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryOffice Consumables and Services
Minor category
DescriptionWater refills 7 Dec 21
Amount$69.00
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryPrinting and Communications
Minor category
DescriptionPrinting 1 Sep 21
Amount$857.70
Party: Independent
Homebase: Brisbane
State: Queensland
Period2021Q04
CategoryOffice Administrative Costs
Major categoryPrinting and Communications
Minor category
DescriptionPrinting transaction fee 1 Sep 21
Amount$25.73
NameSort default PeriodSort default CategorySort default Major categorySort default Minor categorySort default DescriptionSort default AmountSort default
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Official Duties $906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,455.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Official Duties $906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Official Duties $906.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Official Duties $582.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Travel Allowance Travel Allowance Official Duties $453.00
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Unscheduled Transport Parliamentary Duties 14 Oct 21 $154.32
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
2021Q04 Unscheduled Transport Parliamentary Duties 26 Nov 21 $9.69
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Domestic Scheduled Fares Fares Canberra to Brisbane 31 Oct 21 $195.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Domestic Scheduled Fares Fares Brisbane to Mackay 11 Dec 21 $297.03
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Domestic Scheduled Fares Fares Mackay to Brisbane 11 Dec 21 $283.89
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Employee Costs Domestic Travel $4,640.43
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 1 Feb to 31 Oct 21 $61.98
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Colour copy charge 27 Jul to 26 Aug 21 $93.84
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 27 Jul to 26 Aug 21 $7.51
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Colour copy charge 27 Aug to 26 Sep 21 $121.91
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 27 Aug to 26 Sep 21 $5.45
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Sep to 30 Sep 21 $4.95
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Sep to 30 Sep 21 $410.45
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $64.71
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software transaction fee 2021/22 $1.94
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $72.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Colour copy charge 27 Sep to 26 Oct 21 $46.36
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 27 Sep to 26 Oct 21 $3.47
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $75.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Oct to 31 Oct 21 $16.50
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Oct to 31 Oct 21 $35.06
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Office requisites and stationery 8 Oct 21 $9.09
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 12 Oct 21 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 12 Oct 21 $46.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $62.75
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software transaction fee 2021/22 $1.88
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $72.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Colour copy charge 27 Oct to 26 Nov 21 $74.66
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 27 Oct to 26 Nov 21 $9.15
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $75.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Nov to 30 Nov 21 $11.55
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 1 Nov to 30 Nov 21 $4.98
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Nov to 30 Nov 21 $117.66
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 9 Nov 21 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 9 Nov 21 $57.50
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $62.32
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software transaction fee 2021/22 $1.87
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $72.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 23 Nov 21 to 23 Nov 22 $90.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $75.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 7 Dec 21 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Office Consumables and Services Water refills 7 Dec 21 $69.00
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Printing and Communications Printing 1 Sep 21 $857.70
Party: Independent
Homebase: Brisbane
State: Queensland
2021Q04 Office Administrative Costs Printing and Communications Printing transaction fee 1 Sep 21 $25.73
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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.