Expenditure details
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.
Reporting period:
Role:
Category:
| Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
|---|---|---|---|---|---|---|---|
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 10/07/2024 to 09/08/2024 | $1,240.62 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $15.00 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $99.50 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $116.10 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 10/08/2024 to 09/09/2024 | $1,240.62 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee 30 May 2024 | $-15.00 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Sydney to Melbourne 10 Jul 24 | $367.74 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Melbourne to Sydney 10 Jul 24 | $367.74 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Sydney to Townsville 27 Jul 24 | $1,168.57 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Townsville to Sydney 28 Jul 24 | $1,168.57 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Sydney to Perth 8 Aug 24 | $1,363.31 | |||
| 2024Q03 | Scheduled Commercial Transport | Fares | Perth to Sydney 12 Aug 24 | $1,363.31 | |||
| 2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 26 Mar 24 | $90.91 | |||
| 2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 26 Apr 24 | $90.91 | |||
| 2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 26 May 24 | $90.91 | |||
| 2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 24 Jun 24 | $90.91 | |||
| 2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 24 Jul 24 | $95.45 | |||
| 2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jul 24 | $267.33 | |||
| 2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Sep 24 | $195.26 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 24 | $3.89 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 24 | $2.54 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 24 | $2.37 | |||
| 2024Q03 | Office Facilities | Aggregated Total | $36,222.86 | ||||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/06/2024 to 01/07/2024 | $914.33 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/07/2024 to 01/08/2024 | $914.33 | |||
| 2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/08/2024 to 01/09/2024 | $914.33 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 24 | $28.32 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 24 | $0.21 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $-3.85 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $11.44 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $24.48 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $80.54 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $0.62 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $98.16 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $33.00 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $53.91 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $15.35 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $14.03 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $22.35 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $42.76 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $-1.08 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $3.20 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jul 24 | $107.60 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 24 | $31.64 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 24 | $1.27 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 24 | $39.25 | |||
| 2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 24 | $1.30 | |||
| 2024Q03 | Office Facilities | Aggregated Total | $102,474.46 | ||||
| 2024Q03 | Other Car Costs | COMCAR | Canberra 5 Sep 24 | $158.41 | |||
| 2024Q03 | Other Car Costs | COMCAR | Canberra 5 Sep 24 | $65.10 |