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 489481 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Darwin to Sydney 18 Jul 25 $2,011.81
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Sydney to Canberra 20 Jul 25 $605.82
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Canberra to Sydney 24 Jul 25 $605.82
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Sydney to Canberra 27 Jul 25 $204.95
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Canberra to Sydney 31 Jul 25 $605.83
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Sydney to Melbourne 12 Aug 25 $1,252.95
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Sydney to Canberra 24 Aug 25 $605.83
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Scheduled Commercial Transport Fares Canberra to Sydney 28 Aug 25 $605.83
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jun 25 $25.20
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jul 25 $25.20
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Aug 25 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Sep 25 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Electorate Duties $384.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Official Duties $490.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $-428.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Employee Travel Domestic Travel Aggregated Total $55,205.58
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Dec 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Dec 24 $16.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Jan 25 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Jan 25 $16.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Dec 24 $6.78
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Apr 24 $916.70
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Apr 24 $96.14
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Jan 25 $8.67
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 3 Feb 25 $4.17
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Feb 25 $5.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 3 Mar 25 $1.85
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Apr 25 $1.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Mar 25 $5.86
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 3 Apr 25 $4.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Apr 25 $5.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 25 $19.91
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 3 Jun 25 $1.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Jun 25 $3.44
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Nov 24 $7.09
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 25 $78.32
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $7.17
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $45.54
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $11.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $9.26
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $19.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 25 $57.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 17 Apr 24 $144.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 25 $49.77
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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.