Expenditure details | Independent Parliamentary Expenses Authority

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
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Other Car Costs	Private-Plated Vehicle		Lease 3 Nov to 2 Dec 21	$905.75
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Other Car Costs	Private-Plated Vehicle		Fuel 23 Nov 21	$175.60
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Sep 21	$69.09
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Oct 21	$69.09
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Nov 21	$69.09
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office fax 6 Oct 21	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office phones 6 Oct 21	$285.56
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office fax 6 Nov 21	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office phones 6 Nov 21	$281.64
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office fax 6 Dec 21	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Telecommunications	Telecommunications - Usage		Office phones 6 Dec 21	$247.83
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Official Duties	$2,265.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Parliamentary Duties	$3,783.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Parliamentary Duties	$4,365.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Official Duties	$1,812.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Official Duties	$1,191.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2021Q04	Travel Allowance	Travel Allowance		Official Duties	$906.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Employee Costs	Domestic Travel			$5,993.34
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Jul to 30 Sep 21	$632.26
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Jul to 30 Sep 21	$42.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Jul to 30 Sep 21	$37.68
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Jul to 30 Sep 21	$38.81
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Courier/Freight costs between offices 1 Sep to 30 Sep 21	$22.82
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Sep to 30 Sep 21	$27.76
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Oct to 31 Oct 21	$128.95
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Oct to 31 Oct 21	$3.89
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Oct to 31 Oct 21	$239.65
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Oct to 31 Oct 21	$13.53
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Oct to 31 Oct 21	$3.10
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 3 Oct 21 to 3 Oct 22	$90.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 18 Oct 21	$1.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 18 Oct 21	$62.50
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Software reimbursement 2021/22	$16.99
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Nov to 30 Nov 21	$398.98
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Nov to 30 Nov 21	$3.31
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Nov to 30 Nov 21	$66.19
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Nov to 30 Nov 21	$12.74
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Nov to 30 Nov 21	$21.27
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 15 Nov 21	$1.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 15 Nov 21	$50.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 13 Dec 21	$1.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Office Consumables and Services		Water refills 13 Dec 21	$37.50
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		Distribution 10 Dec 21	$18.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		500 Printed items 14 Dec 21	$382.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		7000 Printed items 14 Dec 21	$418.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		125000 Printed items 16 Dec 21	$3,273.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		Distribution 1 Sep to 30 Sep 21	$19,380.73
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		Distribution credit 1 Sep to 30 Sep 21	$-45.45
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		e-material 9 Sep to 9 Oct 21	$42.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2021Q04	Office Administrative Costs	Printing and Communications		Distribution 18 Sep 21	$81.82

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