Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.

The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download.  From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.

Displaying 124317 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Tennant Creek to Darwin 9 Apr 25 Non-commercial airline or non-air travel expense. $11,886.60
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Alice Springs to Ayers Rock 7 Apr 25 Refunded. $-3,165.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Ayers Rock to Alice Springs 7 Apr 25 Refunded. $-3,165.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Alice Springs to Ayers Rock 7 Apr 25 Non-commercial airline or non-air travel expense. $2,685.46
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Ayers Rock to Alice Springs 7 Apr 25 Non-commercial airline or non-air travel expense. $2,685.45
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Bathurst Island 15 Apr 25 Non-commercial airline or non-air travel expense. $1,760.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Bathurst Island to Darwin 15 Apr 25 Non-commercial airline or non-air travel expense. $1,760.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Katherine 17 Apr 25 Non-commercial airline or non-air travel expense. $4,377.60
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Katherine to Alice Springs 17 Apr 25 Non-commercial airline or non-air travel expense. $16,892.40
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin 17 Apr 25 Non-commercial airline or non-air travel expense. $104.23
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin 19 Mar 25 to 21 Mar 25 Non-commercial airline or non-air travel expense. $352.50
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Katherine 24 Apr 25 Non-commercial airline or non-air travel expense. $2,337.50
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Katherine to Darwin 24 Apr 25 Non-commercial airline or non-air travel expense. $2,337.50
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin 22 Apr 25 to 27 Apr 25 Non-commercial airline or non-air travel expense. $992.97
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne Essendon to Horsham 28 Apr 25 Non-commercial airline or non-air travel expense. $4,620.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Horsham to Melbourne Essendon 28 Apr 25 Non-commercial airline or non-air travel expense. $4,620.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne Essendon to Horsham 28 Apr 25 Refunded. $-4,620.00
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Horsham to Melbourne Essendon 28 Apr 25 Refunded. $-4,620.00
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
 2025Q02 Employee Travel Domestic Travel Aggregated Total $52,897.64
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Family Travel Scheduled Commercial Transport Brisbane to Canberra 5 Jan 25 $507.19
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Brisbane 9 Jan 25 $293.24
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 25 $9.95
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $7.05
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $13.01
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $13.01
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $8.82
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $-51.78
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $83.71
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $1,726.00
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $7.42
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $43.73
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $37.94
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $24.85
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Feb 25 $167.88
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Feb 25 $6.46
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 10 Feb 25 $56.75
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 10 Feb 25 $3.02
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 25 $3.13
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 17 Apr 25 $1,163.64
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 25 $170.59
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 25 Apr 25 $63.64
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 25 Apr 25 $145.45
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 25 $29.86
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $10.00
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $2.53
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $0.52
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $9.64
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $9.64
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $20.70
Party: Liberal Party of Australia
Electorate: Fairfax
Homebase: Buderim
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 10 Mar 25 $325.19
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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.