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 20002 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Broome 20 Feb 25 to 21 Feb 25 Non-commercial airline or non-air travel expense. $85.02
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha to Port Hedland 10 Jun 24 to 12 Jun 24 $-714.44
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 4 Sep 24 $-138.79
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 6 Sep 24 to 7 Sep 24 $-123.25
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 24 Oct 24 to 25 Oct 24 $-91.20
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Broome 4 Dec 24 to 5 Dec 24 Non-commercial airline or non-air travel expense. $88.30
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Broome 4 Dec 24 to 5 Dec 24 Refunded. $-88.30
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Employee Travel Domestic Travel Aggregated Total $24,861.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Family Travel COMCAR Perth 2 Mar 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $1,491.56
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $833.50
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Sep 24 $279.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Sep 24 $279.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Sep 24 $-279.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24 $118.18
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $81.84
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $2.72
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 24 $960.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 7 Jan 25 $46.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 17 Dec 24 $144.50
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Courier Costs 19 Feb 25 $32.34
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 4 Mar 25 $46.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 15 Nov 24 $500.09
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 15 Dec 24 $403.88
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 14 Jan 25 $41.12
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 4 Feb 25 $600.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 15 Jan 25 $600.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 10 Feb 25 $215.93
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 10 Dec 24 $156.87
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Office Facilities Aggregated Total $40,265.32
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Canberra 1 Mar 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 1 Mar 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 23 Mar 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 27 Mar 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 28 Mar 25 $73.78
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 24 Feb 25 $65.10
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 15 Feb 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Canberra 15 Feb 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Perth 2 Feb 25 $130.20
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Canberra 29 Jan 25 $65.10
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs COMCAR Canberra 28 Jan 25 $69.30
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $13.64
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $16.71
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $51.25
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $61.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $75.32
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 02/12/2024 to 01/01/2025 $948.34
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 02/09/2024 to 01/10/2024 $-123.68
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 02/08/2024 to 01/09/2024 $-123.68
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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.