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 72478 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q03 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Jul 24 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Aug 24 $369.80
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q03 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Aug 24 $31.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 31 May 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $845.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 12 May 24 to 17 May 24 Non-commercial airline or non-air travel expense. $514.25
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 24 to 12 Sep 24 Non-commercial airline or non-air travel expense. $482.28
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 24 $1,147.50
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 24 $40.16
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Printing and Communications Printing and Communications 1 Sep 24 $45.41
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Printing and Communications Printing and Communications 1 Oct 24 $45.41
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Facilities Aggregated Total $38,290.55
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Other Car Costs COMCAR Brisbane 20 Sep 24 $226.64
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Other Car Costs COMCAR Brisbane 8 Sep 24 $148.88
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 8 Sep 24 $1,169.06
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 28 Aug 24 $95.45
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Sep 24 $192.75
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,816.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q03 Employee Travel Domestic Travel Aggregated Total $242.10
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q03 Office Facilities Aggregated Total $599.38
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Employee Travel Domestic Travel Aggregated Total $63,653.90
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Family Travel COMCAR Brisbane 2 Jul 24 $85.14
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Family Travel Scheduled Commercial Transport Brisbane to Canberra 2 Jul 24 $732.68
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Brisbane 4 Jul 24 $294.96
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 23 May 24 $301.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Jun 24 $54.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Jun 24 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Jun 24 $40.50
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Jun 24 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 24 $270.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $93.52
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $628.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $952.80
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $1,371.90
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $117.30
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $26.43
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $20.88
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 24 $67.50
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 24 $1.14
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24 $201.80
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 27 May 24 $40.17
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 27 May 24 $1.77
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 6 Jun 24 $0.16
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $2.51
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $83.52
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 27 Jun 24 $146.81
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 27 Jun 24 $2.70
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $2.23
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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.