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.

Reporting period:

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Displaying 257 results
Name Period Category Major category Minor category Description Amount
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Domestic Scheduled Fares Fares Canberra to Melbourne 1 Apr 22 $696.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Domestic Scheduled Fares Fares Melbourne to Devonport 1 Apr 22
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Employee Costs Domestic Travel $54,281.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Jan to 31 Jan 22 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Jan to 31 Jan 22 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 3 Feb to 2 Mar 22 $4.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Printer monochrome copy charge 27 Feb to 26 Mar 22 $4.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Mar to 31 Mar 22 $59.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Flags 1 Mar to 31 Mar 22 $363.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Mar to 31 Mar 22 $14.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Mar to 31 Mar 22 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Mar to 31 Mar 22 $52.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services MFD Monochrome copy charge 3 Mar to 2 May 22 $15.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Printer monochrome copy charge 27 Mar to 26 Apr 22 $6.92
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 Apr to 30 Apr 22 $47.15
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 Apr to 30 Apr 22 $2.12
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Apr to 30 Apr 22 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 Apr to 30 Apr 22 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Printer monochrome copy charge 27 Apr to 26 May 22 $5.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Courier/Freight costs between offices 1 May to 31 May 22 $55.23
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Office requisites and stationery 1 May to 31 May 22 $185.23
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 May to 31 May 22 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Water refills 1 May to 31 May 22 $45.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Office Consumables and Services Software reimbursement 2021/22 $750.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Administrative Costs Printing and Communications Web-services 21 Feb to 4 Mar 22 $2,000.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Office Facilities Aggregated Total $19,551.88
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Lease 23 Apr to 22 May 22 $1,067.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Lease 23 May to 22 Jun 22 $1,067.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Fuel 1 Feb to 7 Mar 22 $369.10
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Fuel 16 Mar to 31 Mar 22 $744.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Lease 23 Mar to 22 Apr 22 $1,067.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Other Car Costs Private-Plated Vehicle Fuel 14 Apr to 23 May 22 $935.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Telecommunications Telecommunications - Residential - Official Dedicated data line 3 Mar 22 $86.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Telecommunications Telecommunications - Residential - Official Dedicated data line 2 Jun 22 $86.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Telecommunications Telecommunications - Usage Office phones 6 Apr 22 $513.65
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Telecommunications Telecommunications - Usage Office phones 6 May 22 $470.76
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Telecommunications Telecommunications - Usage Office phones 6 Jun 22 $463.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,455.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Travel Allowance Travel Allowance Parliamentary Duties $915.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Unscheduled Transport Parliamentary Duties Recovery of Infringement Fee between 21 Nov and 3 Dec 21 $-50.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2022Q02 Unscheduled Transport Parliamentary Duties Canberra 21 Nov to 3 Dec 21 $50.00
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Acknowledgement of Country

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.