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 41042 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Apr 25 $109.47
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 May 25 $25.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,284.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $408.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 11 Dec 24 to 15 Dec 24 Non-commercial airline or non-air travel expense. $509.81
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 9 Feb 25 to 13 Feb 25 Non-commercial airline or non-air travel expense. $560.83
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Feb 25 to 26 Feb 25 Non-commercial airline or non-air travel expense. $384.04
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Feb 25 to 7 Feb 25 Non-commercial airline or non-air travel expense. $537.57
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Mar 25 to 28 Mar 25 Non-commercial airline or non-air travel expense. $1,249.76
Party: Independent
Homebase: Darch
State: Western Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 9 Jun 25 to 11 Jun 25 Non-commercial airline or non-air travel expense. $266.49
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $89.16
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $1.18
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 4 Nov 24 $0.29
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 4 Dec 24 $0.74
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Jan 25 $58.08
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Jan 25 $4.31
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 25 $2.71
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $-34.72
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $56.14
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $11.16
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $11.16
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $484.71
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $431.50
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $218.91
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 13 Feb 25 $5.81
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 13 Feb 25 $25.60
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 13 Feb 25 $0.30
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 13 Feb 25 $1.76
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $2.56
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $17.96
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $0.99
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $23.40
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Feb 25 $192.37
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Feb 25 $6.35
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 25 $400.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 May 25 $16.25
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Feb 25 $303.08
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 25 $625.86
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 4 Mar 25 $634.55
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Mar 25 $192.55
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Mar 25 $6.35
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Apr 25 $197.15
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Apr 25 $6.51
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 May 25 $186.97
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 May 25 $6.17
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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.