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 99704 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	2022Q01	Other Car Costs	Private-Plated Vehicle		Lease 3 Jan to 2 Feb 22	$905.75
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Other Car Costs	Private-Plated Vehicle		Lease 3 Feb to 2 Mar 22	$905.75
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Other Car Costs	Private-Plated Vehicle		Fuel 4 Feb 22	$398.69
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Dec 21	$69.09
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Jan 22	$69.09
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Residential - Official		Dedicated data line 26 Feb 22	$73.64
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office fax 6 Jan 22	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office phones 6 Jan 22	$241.22
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office fax 6 Feb 22	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office phones 6 Feb 22	$246.85
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office fax 7 Mar 22	$31.77
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Telecommunications	Telecommunications - Usage		Office phones 7 Mar 22	$229.87
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Travel Allowance	Travel Allowance		Official Duties	$582.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Travel Allowance	Travel Allowance		Parliamentary Duties	$1,455.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Travel Allowance	Travel Allowance		Parliamentary Duties	$1,455.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Travel Allowance	Travel Allowance		Official Duties	$906.00
Senator the Hon Richard Colbeck (Parliamentarian) Party: Liberal Party of Australia Homebase: Devonport State: Tasmania	2022Q01	Travel Allowance	Travel Allowance		Official Duties	$582.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Domestic Scheduled Fares	Fares		Townsville to Brisbane 20 Jan 22	$619.81
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Domestic Scheduled Fares	Fares		Sydney to Brisbane 15 Mar 22	$424.42
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Domestic Scheduled Fares	Fares		Brisbane to Sydney 15 Mar 22	$188.23
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Domestic Scheduled Fares	Fares		Albury to Sydney 22 Mar 22	$263.90
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Domestic Scheduled Fares	Fares		Sydney to Albury 22 Mar 22	$263.90
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Employee Costs	Domestic Travel			$5,789.22
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Courier/Freight costs between offices 1 Dec to 31 Dec 21	$11.55
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Flags 1 Dec to 31 Dec 21	$238.50
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Dec to 31 Dec 21	$608.77
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Dec to 31 Dec 21	$2.82
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Dec to 31 Dec 21	$7.16
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Dec to 31 Dec 21	$31.03
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Dec to 31 Dec 21	$9.44
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Courier/Freight costs between offices 1 Jan to 31 Jan 22	$31.41
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Flags 1 Jan to 31 Jan 22	$424.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Jan to 31 Jan 22	$101.02
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Jan to 31 Jan 22	$2.43
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Jan to 31 Jan 22	$297.76
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Jan to 31 Jan 22	$10.15
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Jan to 31 Jan 22	$8.05
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Flags 1 Feb to 28 Feb 22	$843.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Colour copy charge 1 Feb to 28 Feb 22	$2,274.99
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Monochrome copy charge 1 Feb to 28 Feb 22	$3.19
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Office requisites and stationery 1 Feb to 28 Feb 22	$1,838.39
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Feb to 28 Feb 22	$5.23
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Printer monochrome copy charge 1 Feb to 28 Feb 22	$62.10
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Staples 3 Feb 22	$129.15
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		MFD Staples 11 Feb 22	$387.45
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Water refills 11 Feb 22	$1.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Water refills 11 Feb 22	$62.50
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Water refills 11 Mar 22	$1.14
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Office Consumables and Services		Water refills 11 Mar 22	$50.00
The Hon David Coleman MP (Parliamentarian) Party: Liberal Party of Australia Homebase: Cronulla State: New South Wales	2022Q01	Office Administrative Costs	Printing and Communications		29644 Printed items 8 Feb 22	$2,070.00

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