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 |
|---|---|---|---|---|---|---|---|
| 2025Q03 | Scheduled Commercial Transport | Fares | Adelaide to Sydney 15 Aug 25 | $1,163.22 | |||
| 2025Q03 | Scheduled Commercial Transport | Fares | Sydney to Brisbane 20 Aug 25 | $864.27 | |||
| 2025Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jun 25 | $31.77 | |||
| 2025Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jul 25 | $31.77 | |||
| 2025Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Aug 25 | $31.77 | |||
| 2025Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Sep 25 | $31.77 | |||
| 2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jun 25 | $136.18 | |||
| 2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jul 25 | $136.18 | |||
| 2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Aug 25 | $136.18 | |||
| 2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Sep 25 | $136.18 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Dec 24 | $80.84 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Dec 24 | $0.66 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Feb 25 | $24.33 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Feb 25 | $0.04 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Mar 25 | $42.57 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Mar 25 | $1.74 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $11.26 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $10.00 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $3.85 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $8.82 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $6.32 | |||
| 2025Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 25 | $40.50 | |||
| 2025Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 6 Mar 24 | $845.85 | |||
| 2025Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 4 Jun 25 | $618.18 | |||
| 2025Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 25 Nov 23 | $188.04 | |||
| 2025Q02 | Office Facilities | Aggregated Total | $101,770.35 | ||||
| 2025Q02 | Other Car Costs | COMCAR | Melbourne 28 May 25 | $132.16 | |||
| 2025Q02 | Other Car Costs | COMCAR | Melbourne 29 May 25 | $90.10 | |||
| 2025Q02 | Other Car Costs | COMCAR | Sydney 29 May 25 | $89.52 | |||
| 2025Q02 | Other Car Costs | COMCAR | Sydney 25 Jun 25 | $65.10 | |||
| 2025Q02 | Other Car Costs | COMCAR | Adelaide 25 Jun 25 | $78.95 | |||
| 2025Q02 | Other Car Costs | COMCAR | Sydney 26 Jun 25 | $100.37 | |||
| 2025Q02 | Other Car Costs | COMCAR | Adelaide 26 Jun 25 | $65.10 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $38.42 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $41.55 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $41.93 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $42.29 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $60.34 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $60.63 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/03/2025 to 07/04/2025 | $1,272.11 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $42.89 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $68.97 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $77.47 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/04/2025 to 07/05/2025 | $1,272.11 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $42.83 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $51.74 | |||
| 2025Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $64.15 |