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 520 results
Name Period Category Major category Minor category Description Publishable notes Amount
2023Q02 Other Car Costs Private-Plated Vehicle Lease rental 08/05/2023 to 07/06/2023 $1,101.30
2023Q02 Scheduled Commercial Transport Fares Sydney to Canberra 15 Mar 23 $390.39
2023Q02 Scheduled Commercial Transport Fares Canberra to Sydney 15 Mar 23 $631.54
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 23 $31.77
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 23 $31.77
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 23 $31.77
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 23 $142.77
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 May 23 $138.27
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 23 $136.83
2023Q01 Employee Travel Domestic Travel Aggregated Total $403.54
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 22 $3.12
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 22 $0.21
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 23 $0.95
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 23 $0.05
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $7.36
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $54.74
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $16.50
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $50.40
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $19.92
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $18.85
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $84.76
2023Q01 Office Facilities Aggregated Total $92,191.42
2023Q01 Other Car Costs COMCAR Sydney 16 Mar 23 $66.50
2023Q01 Other Car Costs COMCAR Sydney 16 Mar 23 $69.36
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $434.52
2023Q01 Other Car Costs COMCAR Sydney 15 Mar 23 $70.54
2023Q01 Other Car Costs COMCAR Sydney 15 Mar 23 $77.54
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $65.40
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $61.20
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $89.76
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/12/2022 to 07/01/2023 $1,101.30
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $74.13
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $79.92
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/01/2023 to 07/02/2023 $1,101.30
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $94.65
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/02/2023 to 07/03/2023 $1,101.30
2023Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 4 Nov 22 $774.62
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jan 23 $31.77
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 23 $31.77
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Mar 23 $31.77
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jan 23 $136.18
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Feb 23 $136.58
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Mar 23 $136.18
2022Q04 Employee Travel Domestic Travel Aggregated Total $155.59
2022Q04 International Travel Representing Australia Representing Australia - Accommodation and meals Representing Australia - Accommodation and meals $1,632.55
2022Q04 International Travel Representing Australia Representing Australia - Fares Representing Australia - Fares $19,091.73
2022Q04 International Travel Representing Australia Representing Australia - Ground transport Representing Australia - Ground transport $1,153.57
2022Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Sep 22 $-3.20
2022Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Sep 22 $9.49
2022Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Sep 22 $91.08
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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.