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 30631 results
Name Period Category Major category Minor category Description Amount
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Telecommunications Telecommunications - Usage Router maintenance 15 Nov 21 to 14 Nov 22 $-240.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Telecommunications Telecommunications - Usage Office phones 18 Apr 22 $400.06
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Telecommunications Telecommunications - Usage Office phones 18 May 22 $322.75
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Telecommunications Telecommunications - Usage Office phones directory charges 1 Jun 22 $1,579.05
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Telecommunications Telecommunications - Usage Office phones 18 Jun 22 $304.27
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,164.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,455.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Unscheduled Transport Electorate Duties Townsville to Palm Island 13 Apr 22 $2,225.00
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
 2022Q02 Unscheduled Transport Electorate Duties Palm Island to Townsville 13 Apr 22
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Domestic Scheduled Fares Fares Canberra to Melbourne 31 Mar 22 $486.55
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Domestic Scheduled Fares Fares Melbourne to Perth 4 Apr 22 $396.30
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Domestic Scheduled Fares Fares Perth to Melbourne 6 Apr 22 $802.58
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Domestic Scheduled Fares Fares Melbourne to Canberra 8 Apr 22 $205.00
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Employee Costs Domestic Travel $2,485.87
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Family Travel Domestic Scheduled Fares Melbourne to Perth 4 Apr 22 $809.21
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Family Travel Domestic Scheduled Fares Perth to Melbourne 6 Apr 22 $809.21
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $28.59
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services MFD Colour copy charge 7 Jan to 6 Feb 22 $17.53
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 7 Jan to 6 Feb 22 $0.20
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Office requisites and stationery 17 Jan 22 $30.05
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $15.85
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $29.33
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services MFD colour copy charge 7 Feb to 6 Mar 22 $8.56
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services MFD monochrome copy charge 7 Feb to 6 Mar 22 $0.49
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $17.43
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $95.97
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Flags 1 Mar to 31 Mar 22 $795.00
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Mar to 31 Mar 22 $519.25
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Printer monochrome copy charge 1 Mar to 31 Mar 22 $0.70
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $15.05
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $2.16
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Apr to 30 Apr 22 $22.95
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Printer monochrome copy charge 1 Apr to 30 Apr 22 $0.09
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $17.10
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $29.02
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 May to 31 May 22 $19.88
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services MFD monochrome copy charge 1 May to 31 May 22 $1.16
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $17.52
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $29.08
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Printing and Communications 350 Printed items 2 May 22 $2,625.00
Party: Australian Greens
Homebase: Preston
State: Victoria
 2022Q02 Office Administrative Costs Printing and Communications Distribution 2 May 22 $1,750.00
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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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