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 9007 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 23/04/2025 to 22/05/2025 $1,830.45
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 23/05/2025 to 22/06/2025 $1,830.45
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Scheduled Commercial Transport Fares Melbourne to Canberra 24 Mar 25 $618.25
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Scheduled Commercial Transport Fares Canberra to Melbourne 28 Mar 25 $618.25
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Scheduled Commercial Transport Fares Melbourne to Canberra 3 Jun 25 $619.33
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Scheduled Commercial Transport Fares Canberra to Melbourne 5 Jun 25 $619.33
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Mar 25 $174.60
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Apr 25 $174.60
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 25 $204.60
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Employee Travel Domestic Travel Aggregated Total $12,011.24
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Feb 25 $18.91
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $272.17
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 25 $29.86
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $-11.60
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $18.76
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $6.28
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $7.33
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $11.13
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $18.70
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $7.28
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $27.60
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $33.99
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $5.06
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $5.10
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $2.82
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $18.26
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $18.39
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $19.71
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $-35.44
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $57.30
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $484.71
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $288.90
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $218.91
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $188.94
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 8 Apr 25 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Nov 24 $151.23
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Nov 24 $4.28
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $0.43
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Dec 24 $31.14
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Dec 24 $0.54
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Jan 25 $0.23
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Apr 25 $16.18
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Apr 25 $0.53
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Apr 25 $984.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Apr 25 $18.91
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Apr 25 $0.57
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 25 $37.14
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $2,050.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $27.39
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.