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 4666 results
Name Period Category Major category Minor category Description Publishable notes Amount
2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Nov 25 $127.09
2025Q04 Employee Travel Domestic Travel Aggregated Total $2,522.00
2025Q04 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Oct 25 $6.11
2025Q04 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Oct 25 $4.35
2025Q04 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Nov 25 $45.14
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 25 Aug 25 $0.17
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 25 Sep 25 $0.28
2025Q04 Office Facilities Aggregated Total $29,204.80
2025Q04 Other Car Costs COMCAR Sydney 15 Oct 25 $66.60
2025Q04 Other Car Costs COMCAR Melbourne 17 Oct 25 $175.02
2025Q04 Other Car Costs COMCAR Melbourne 17 Oct 25 $104.34
2025Q04 Other Car Costs COMCAR Adelaide 17 Oct 25 $73.26
2025Q04 Other Car Costs COMCAR Adelaide 14 Dec 25 $133.20
2025Q04 Other Car Costs COMCAR Adelaide 14 Dec 25 $168.72
2025Q04 Other Car Costs COMCAR Sydney 6 Oct 25 $140.50
2025Q04 Other Car Costs COMCAR Sydney 15 Oct 25 $66.60
2025Q04 Other Car Costs COMCAR Sydney 7 Oct 25 $106.26
2025Q04 Other Car Costs COMCAR Adelaide 6 Oct 25 $133.20
2025Q04 Other Car Costs COMCAR Sydney 7 Oct 25 $76.80
2025Q04 Other Car Costs COMCAR Adelaide 7 Oct 25 $69.60
2025Q04 Other Car Costs Private-Plated Vehicle Fuel charges $56.19
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/09/2025 to 19/10/2025 $286.02
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/10/2025 to 19/11/2025 $286.02
2025Q04 Other Car Costs Private-Plated Vehicle Fuel charges $39.49
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/06/2025 to 19/07/2025 $-77.35
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/07/2025 to 19/08/2025 $-77.35
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/08/2025 to 19/09/2025 $-77.35
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/09/2025 to 19/10/2025 $-77.35
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/10/2025 to 19/11/2025 $-77.35
2025Q04 Other Car Costs Private-Plated Vehicle Lease rental 20/11/2025 to 19/12/2025 $208.66
2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Oct 25 $81.82
2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Oct 25 $227.27
2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Nov 25 $309.09
2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Dec 25 $309.09
2025Q04 Employee Travel Domestic Travel Aggregated Total $322.00
2025Q04 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Nov 25 $14.04
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Aug 25 $40.96
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Aug 25 $7.10
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Sep 25 $0.07
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Sep 25 $54.86
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Sep 25 $11.53
2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Oct 25 $10.00
2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Oct 25 $3.89
2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Oct 25 $0.52
2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Oct 25 $54.30
2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Oct 25 $12.96
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Oct 25 $55.82
2025Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Oct 25 $8.31
2025Q04 Office Administration Publications Publications - printed and electronic - Former PM 1 Sep 25 $50.87
2025Q04 Office Administration Publications Publications - printed and electronic - Former PM 1 Sep 25 $80.36
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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.