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
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 24 $63.03
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jun 24 $59.96
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Jul 24 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Aug 24 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jul 24 $61.24
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Sep 24 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $960.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 2 Aug 24 $38.18
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Perth 2 Apr 24 to 5 Apr 24 Non-commercial airline or non-air travel expense. $477.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 19 Jun 24 to 21 Jun 24 Non-commercial airline or non-air travel expense. $252.83
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Mar 24 to 28 Mar 24 Non-commercial airline or non-air travel expense. $319.41
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 15 Apr 24 to 16 Apr 24 Non-commercial airline or non-air travel expense. $124.78
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 27 May 24 to 31 May 24 Non-commercial airline or non-air travel expense. $434.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Employee Travel Domestic Travel Aggregated Total $24,865.70
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Albury to Sydney 17 Mar 24 $344.21
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Melbourne 18 Mar 24 $210.83
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Canberra 24 May 24 $810.90
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Melbourne 25 May 24 $919.08
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Mar 24 $47.44
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Mar 24 $423.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $2.16
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.76
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $32.23
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $20.40
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $5.10
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $28.91
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 14 May 24 $54.54
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 May 24 $183.12
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $13.17
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $0.17
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $3.68
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $9.66
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $16.96
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Feb 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jun 24 $2,945.66
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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.