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 62702 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $89.27
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $1.79
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $87.06
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 01/05/2025 to 31/05/2025 $1,024.47
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $68.86
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $1.79
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Adelaide to Canberra 24 Mar 25 $1,229.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 28 Mar 25 $722.99
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Adelaide to Canberra 8 Apr 25 $910.05
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 10 Apr 25 $910.05
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Adelaide to Melbourne 14 May 25 $886.93
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Scheduled Commercial Transport Fares Melbourne to Adelaide 15 May 25 $437.50
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Mar 25 $76.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Apr 25 $76.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 May 25 $76.36
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Mar 25 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Mar 25 $141.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 25 $483.51
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Apr 25 $170.55
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Apr 25 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 20 May 25 $161.28
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 20 May 25 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 26 May 25 $250.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Nov 24 to 9 Nov 24 Non-commercial airline or non-air travel expense. $513.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Mar 25 to 28 Mar 25 Non-commercial airline or non-air travel expense. $417.50
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Apr 25 to 10 Apr 25 Non-commercial airline or non-air travel expense. $180.84
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Employee Travel Domestic Travel Aggregated Total $2,594.65
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Feb 25 $24.89
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Feb 25 $1.81
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 25 $0.03
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 26 Feb 25 $2.08
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 26 Feb 25 $166.08
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 26 Feb 25 $0.17
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 26 Feb 25 $0.96
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 25 $152.25
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 25 $22.62
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Mar 25 $0.02
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $3.25
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $1,812.16
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $0.06
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 May 25 $12.66
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $2.62
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $85.68
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $0.01
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Printing and Communications Printing and Communications 17 Mar 25 $7,550.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Printing and Communications Printing and Communications 7 Apr 25 $7,550.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.