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: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Scheduled Commercial Transport Fares Gladstone to Brisbane 4 Feb 24 $373.56
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 17 Mar 24 $558.40
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 23 $164.68
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jan 24 $156.32
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Feb 24 $176.51
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Mar 24 $194.83
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Electorate Duties $234.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Electorate Duties $117.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $145.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Party Political Duties $290.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $444.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Cairns 22 Dec 23 to 24 Dec 23 Non-commercial airline or non-air travel expense. $166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Cairns 22 Dec 23 to 24 Dec 23 Refunded. $-166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Cairns 22 Dec 23 to 24 Dec 23 Non-commercial airline or non-air travel expense. $205.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Brisbane 19 Jan 24 to 20 Jan 24 Non-commercial airline or non-air travel expense. $158.68
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Sep 23 to 8 Sep 23 $-634.06
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Sep 23 to 8 Sep 23 Non-commercial airline or non-air travel expense. $634.06
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mackay 23 Nov 23 Non-commercial airline or non-air travel expense. $96.97
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 Dec 23 $20.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Cairns 22 Dec 23 to 24 Dec 23 Non-commercial airline or non-air travel expense. $166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Cairns 22 Dec 23 to 24 Dec 23 $-166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Cairns 22 Dec 23 to 24 Dec 23 Refunded. $-166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Cairns 22 Dec 23 to 24 Dec 23 $166.14
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Hervey Bay to Brisbane 7 Oct 23 to 9 Oct 23 Non-commercial airline or non-air travel expense. $452.20
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 Jan 24 $21.68
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Jan 24 $20.72
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 9 Feb 24 Non-commercial airline or non-air travel expense. $405.73
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Nov 23 to 18 Nov 23 Non-commercial airline or non-air travel expense. $1,095.01
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Feb 24 $20.43
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Feb 24 to 1 Mar 24 Non-commercial airline or non-air travel expense. $405.73
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Employee Travel Domestic Travel Aggregated Total $32,557.40
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Family Travel Scheduled Commercial Transport Melbourne to Sydney 15 Mar 24 $229.33
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Family Travel Scheduled Commercial Transport Sydney to Albury 15 Mar 24 $315.49
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 May 23 $60.44
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 8 Jan 24 $167.99
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 30 Dec 23 $30.99
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $4.44
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $118.20
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $9.66
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Oct 22 $14.15
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 22 $15.77
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 22 $0.06
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 23 $1.33
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Feb 23 $5.89
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Mar 23 $0.06
Party: Independent
Homebase: Hallam
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Apr 23 $5.26
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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.