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
 2023Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Oct 23 $68.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Nov 23 $68.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 23 $667.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Party Political Duties $576.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $384.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 12 Jun 23 to 22 Jun 23 Non-commercial airline or non-air travel expense. $4,337.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 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
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Sep 23 to 14 Sep 23 Non-commercial airline or non-air travel expense. $1,229.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Sep 23 to 27 Sep 23 Non-commercial airline or non-air travel expense. $193.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Oct 23 to 6 Oct 23 Non-commercial airline or non-air travel expense. $131.76
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Oct 23 to 12 Oct 23 Non-commercial airline or non-air travel expense. $148.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Jun 23 to 7 Jun 23 Non-commercial airline or non-air travel expense. $83.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 15 Oct 23 to 27 Oct 23 Non-commercial airline or non-air travel expense. $1,781.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 29 Oct 23 $16.98
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Nov 23 to 17 Nov 23 Non-commercial airline or non-air travel expense. $1,490.61
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 19 Nov 23 to 21 Nov 23 Non-commercial airline or non-air travel expense. $267.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Oct 23 $19.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 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
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 27 Jul 23 $-16.50
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Employee Travel Domestic Travel Aggregated Total $25,303.27
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Sydney to Adelaide 19 Jun 22 $322.49
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Sydney to Adelaide 19 Jun 22 Refunded. $-322.49
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 1 Jul 23 $1,086.87
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Jul 23 $636.30
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 11 Aug 23 $636.30
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Sydney to Adelaide 25 Aug 23 $1,252.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 19 Sep 23 $365.68
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Family Travel Scheduled Commercial Transport Melbourne to Adelaide 19 Sep 23 $290.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 23 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Jun 23 $9,780.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jul 23 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jun 23 $150.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 May 23 $150.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 23 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jun 23 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jul 23 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 23 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jul 23 $50.17
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jun 23 $75.62
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 May 23 $84.48
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 23 $128.19
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 23 $0.06
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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.