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
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $840.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $148.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $401.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $834.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Unscheduled Commercial Transport Electorate Duties Paraburdoo 7 May 24 to 8 May 24 Non-commercial airline or non-air travel expense. $227.42
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Unscheduled Commercial Transport Electorate Duties Broome 20 May 24 to 21 May 24 Non-commercial airline or non-air travel expense. $92.55
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Broome 28 Jun 24 to 30 Jun 24 Non-commercial airline or non-air travel expense. $568.80
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Port Hedland 9 Aug 24 Non-commercial airline or non-air travel expense. $103.62
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Employee Travel Domestic Travel Aggregated Total $31,016.18
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Jun 24 $34.50
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $266.87
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $3.22
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $3.17
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $43.30
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $53.88
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $8.60
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $0.83
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $27.67
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $-0.49
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $0.58
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $19.70
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $-41.79
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $48.89
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $1,635.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $36.40
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $3,454.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 24 $29.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jul 24 $40.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 23 Jul 24 $46.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $143.07
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $1.86
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 24 $57.27
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 24 $20.57
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jun 24 $46.32
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Aug 24 $34.50
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Wreaths (office expenses) 16 Aug 24 $86.36
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 24 $16.48
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $2.10
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Nationhood Material 1 Aug 24 $70.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 24 $137.21
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 23 Apr 24 $0.23
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 24 $1.86
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Aug 24 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Jun 23 $19.99
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Aug 23 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Sep 23 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Oct 23 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Nov 23 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Dec 23 $26.35
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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.

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