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 3018 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 25 Feb 24 $1,180.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Scheduled Commercial Transport Fares Canberra to Adelaide 29 Feb 24 $1,180.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 18 Mar 24 $897.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Dec 23 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 5 Feb 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jan 24 $554.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 29 Feb 24 $400.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $288.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Aug 23 to 11 Aug 23 $-713.83
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Aug 23 to 11 Aug 23 Non-commercial airline or non-air travel expense. $713.83
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Newcastle 23 Nov 23 to 26 Nov 23 Non-commercial airline or non-air travel expense. $384.34
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 7 Dec 23 $-1,388.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 7 Dec 23 Non-commercial airline or non-air travel expense. $1,388.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 17 Feb 24 Non-commercial airline or non-air travel expense. $755.87
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Feb 24 to 23 Feb 24 Non-commercial airline or non-air travel expense. $89.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Feb 24 to 29 Feb 24 Non-commercial airline or non-air travel expense. $375.25
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Employee Travel Domestic Travel Aggregated Total $39,425.05
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 20 Aug 23 $1,132.83
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Sydney 23 Aug 23 $499.99
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 3 Sep 23 $636.30
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Oct 23 $1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Oct 23 $1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Oct 23 Refunded. $-1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 5 Nov 23 $636.30
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 18 Nov 23 $459.32
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 25 Nov 23 $459.32
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 7 Dec 23 $657.72
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 15 Dec 23 $945.43
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Sep 23 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 23 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Sep 23 $78.99
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Aug 23 $108.07
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $23.72
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $5.55
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $18.29
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $20.62
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $51.15
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $8.90
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $16.70
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $17.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $8.92
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $8.92
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $4.62
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $40.27
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $28.88
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $61.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $5.89
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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.