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
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jul 25 $152.49
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Aug 25 $152.33
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Sep 25 $152.29
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Party Political Duties $148.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,816.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Electorate Duties $148.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $718.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Electorate Duties $443.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,908.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Party Political Duties $461.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,485.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Melbourne 19 Jun 25 to 20 Jun 25 Non-commercial airline or non-air travel expense. $214.60
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 Jun 25 $40.96
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Jul 25 to 1 Aug 25 Non-commercial airline or non-air travel expense. $668.01
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Employee Travel Domestic Travel Aggregated Total $25,470.52
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 21 Jul 25 $353.48
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 23 Jul 25 $353.48
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Nov 24 $157.63
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jun 25 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jul 25 $368.18
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 25 $5.42
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jul 25 $109.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 25 $1.39
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 25 $0.15
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 31 May 25 $4.91
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 31 May 25 $4.62
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jul 25 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 25 $27.73
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 25 $110.70
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Aug 25 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 25 $24.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 30 Jun 25 $11.68
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 30 Jun 25 $0.21
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 25 $8.32
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 25 $0.56
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Sep 25 $223.90
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Sep 25 $127.26
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Sep 25 $156.75
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 25 $48.55
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 25 $24.55
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 25 $82.70
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 25 $21.15
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 25 $13.01
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 30 Jul 25 $6.21
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 30 Jul 25 $5.02
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 25 $1.16
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 25 $0.01
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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.