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 49766 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $922.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $420.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Electorate Duties Port Hedland to Karratha 12 Oct 24 to 14 Oct 24 Non-commercial airline or non-air travel expense. $531.34
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Electorate Duties Karratha 3 Dec 24 Non-commercial airline or non-air travel expense. $99.98
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Port Hedland to Karratha 4 Jun 25 to 6 Jun 25 Non-commercial airline or non-air travel expense. $495.11
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Employee Travel Domestic Travel Aggregated Total $7,449.13
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Jan 25 $49.10
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Jan 25 $0.09
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Feb 25 $0.05
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 2 Apr 25 $254.47
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $36.27
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 25 $85.54
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Feb 25 $83.88
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Apr 25 $99.31
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 May 25 $96.17
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $206.14
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 25 $221.76
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jan 25 $235.20
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Feb 25 $235.20
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Apr 25 $235.20
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Mar 25 $235.20
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 May 25 $6,500.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Apr 25 $9.33
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Apr 25 $0.15
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 May 25 $1.34
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 May 25 $459.10
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 25 $15.15
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jun 25 $94.31
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jun 25 $3.11
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 25 $259.60
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Nov 24 $-0.44
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 17 Nov 24 $-699.30
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 28 Feb 25 $8,640.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 29 Mar 25 $9,592.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 1 Apr 25 $8,343.30
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 30 Apr 25 $732.68
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 30 Apr 25 $45.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 1 May 25 $459.96
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 1 May 25 $15.80
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 30 Apr 25 $1,000.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 30 Apr 25 $33.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 2 May 25 $125.20
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 2 May 25 $4.13
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 1 May 25 $876.41
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 1 May 25 $28.92
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2025Q02 Office Administration Printing and Communications Printing and Communications 2 May 25 $7.79
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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.