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 28115 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Scheduled Commercial Transport Fares Darwin to Perth 10 Nov 25 $719.18
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Scheduled Commercial Transport Fares Perth to Karratha 16 Nov 25 $664.04
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Scheduled Commercial Transport Fares Karratha to Perth 17 Nov 25 $858.13
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Scheduled Commercial Transport Fares Perth to Canberra 23 Nov 25 $2,384.28
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Scheduled Commercial Transport Fares Canberra to Perth 5 Dec 25 $2,383.68
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Sep 25 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Oct 25 $82.31
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Oct 25 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Oct 25 $106.85
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Nov 25 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Nov 25 $110.85
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $2,576.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Party Political Duties $866.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $894.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,542.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Party Political Duties $1,980.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $490.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,864.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 20 Jul 25 to 31 Jul 25 Non-commercial airline or non-air travel expense. $1,519.75
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Aug 25 to 28 Aug 25 Non-commercial airline or non-air travel expense. $607.89
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 31 Aug 25 to 5 Sep 25 Non-commercial airline or non-air travel expense. $773.89
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Oct 25 to 13 Oct 25 Non-commercial airline or non-air travel expense. $1,111.51
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Nov 25 to 6 Nov 25 Non-commercial airline or non-air travel expense. $597.43
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Employee Travel Domestic Travel Aggregated Total $249,263.46
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Family Travel Scheduled Commercial Transport Brisbane to Melbourne 6 Jul 25 $316.32
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Family Travel Scheduled Commercial Transport Gladstone to Brisbane 20 Aug 25 $881.38
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Additional Printing and Communications Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Nov 25 $69,853.98
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 23 Jul 25 $590.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 23 Jul 25 $420.73
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $8.34
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $24.68
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $28.56
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $12.45
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $2.58
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $16.14
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $5.36
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $3.35
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $12.64
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $10.29
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $10.10
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $9.31
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $14.95
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Flags 1 Sep 25 $299.01
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 25 $3.49
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 25 $227.64
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Sep 25 $0.86
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Sep 25 $2.80
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 25 $2.79
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 25 $279.84
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 25 $7,000.00
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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.