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 25024 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 24 $81.24
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Feb 24 $12.67
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Feb 24 $117.36
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Mar 24 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,860.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Perth 17 Aug 23 to 19 Aug 23 Non-commercial airline or non-air travel expense. $222.85
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 8 Dec 23 Non-commercial airline or non-air travel expense. $1,604.73
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Employee Travel Domestic Travel Aggregated Total $13,286.11
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 8 Jan 24 $1,227.50
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 23 $134.40
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $20.75
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $0.16
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $0.11
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Dec 23 $170.75
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jan 24 $81.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jan 24 $1.14
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 23 Jan 24 $27.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 23 Jan 24 $1.14
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 24 $144.68
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $26.23
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.51
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $117.10
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-1.73
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $5.13
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-3.02
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $8.97
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $16.44
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $188.80
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $66.06
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $10.58
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $15.92
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $4.12
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-0.46
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $1.36
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $45.86
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $82.12
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $1.46
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $0.40
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Feb 24 $67.50
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Feb 24 $1.14
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $99.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $162.19
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 24 $9.64
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $5.31
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $177.04
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $3.06
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $4.56
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $4.84
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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.