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 in CSV format for download.

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

Displaying 21795 results
Name Period Category Major category Minor category Description Amount
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.

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