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: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Lease 11 Sep to 10 Oct 21 $396.43
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Fuel 2 Oct 21 $173.43
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Car cleaning 12 Oct 21 $16.71
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Lease 20 Oct to 10 Nov 21 $396.43
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Fuel 28 Oct to 22 Nov 21 $364.70
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Other Car Costs Private-Plated Vehicle Lease 11 Nov to 10 Dec 21 $396.43
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Telecommunications Telecommunications - Usage Office phones 18 Oct 21 $418.63
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Telecommunications Telecommunications - Usage Office phones 18 Nov 21 $510.88
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Telecommunications Telecommunications - Usage Office phones 12 Dec 21 to 11 Dec 22 $240.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Telecommunications Telecommunications - Usage Office phones 18 Dec 21 $429.82
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Travel Allowance Travel Allowance Parliamentary Duties $2,328.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,164.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties Townsville to Palm Island 14 Oct 21 $2,127.50
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties Palm Island to Townsville 14 Oct 21
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties 28 Nov 21 $41.15
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties 28 Nov 21 $18.22
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties Townsville 3 Dec 21 $140.91
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2021Q04 Unscheduled Transport Parliamentary Duties Townsville 4 Dec 21 $140.91
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Domestic Scheduled Fares Fares Melbourne to Canberra 17 Oct 21 $320.97
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Domestic Scheduled Fares Fares Melbourne to Canberra 22 Nov 21 $322.13
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Domestic Scheduled Fares Fares Canberra to Melbourne 25 Nov 21 $160.53
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Domestic Scheduled Fares Fares Melbourne to Canberra 28 Nov 21 $321.78
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Domestic Scheduled Fares Fares Canberra to Melbourne 3 Dec 21 $478.16
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Employee Costs Domestic Travel $9,302.62
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Family Travel Domestic Scheduled Fares Melbourne to Canberra 28 Nov 21 $364.68
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Family Travel Domestic Scheduled Fares Canberra to Melbourne 30 Nov 21 $160.53
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursment 2020/21 $662.95
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services 1 Camera Rode Wireless GO II 30 Jun 21 $293.07
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services 1 LED Light Pixel Slim P50 Bi-color 30 Jun 21 $172.05
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services 1 Tripod Manfrotto Compact with 3 way head 30 Jun 21 $163.40
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services 1 Vlogger kit for mobile phone Rode 3.5mm 30 Jun 21 $146.11
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services 2 Microphones Rode Lavalier GO 30 Jun 21 $129.68
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Office requisites and stationery 30 Jun 21 $365.69
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $28.16
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $20.99
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $28.53
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Sep to 30 Sep 21 $15.70
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $20.99
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $70.56
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $28.47
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Oct to 31 Oct 21 $14.52
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $20.99
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $69.59
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $778.94
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $27.52
Party: Australian Greens
Homebase: Preston
State: Victoria
 2021Q04 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Nov to 30 Nov 21 $17.47
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