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 8999 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Dec 24 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Dec 24 $67.62
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Jan 25 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 25 $59.34
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Feb 25 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Feb 25 $57.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $886.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $922.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $296.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Nov 24 to 29 Nov 24 Non-commercial airline or non-air travel expense. $466.18
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 17 Dec 24 to 18 Dec 24 Non-commercial airline or non-air travel expense. $82.68
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 15 Jan 25 to 16 Jan 25 Non-commercial airline or non-air travel expense. $126.41
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 9 Feb 25 to 14 Feb 25 Non-commercial airline or non-air travel expense. $466.73
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Feb 25 to 28 Feb 25 Non-commercial airline or non-air travel expense. $470.23
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Employee Travel Domestic Travel Aggregated Total $40,054.84
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 16 Sep 24 $932.78
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 19 Sep 24 $995.82
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 19 Sep 24 $995.82
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 27 Nov 24 $998.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 28 Nov 24 $998.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $-78.58
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $-16.15
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Dec 23 $45.32
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Apr 24 $270.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $9.95
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 30 Aug 24 $1.98
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 30 Aug 24 $0.06
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $7.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $0.87
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $18.56
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $3.47
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 9 Oct 24 $105.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Aug 24 $12.47
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Aug 24 $0.44
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 30 Jul 24 $0.59
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 30 Jul 24 $0.64
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $19.91
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Nov 24 $897.20
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Nov 24 $9.95
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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.