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 3624 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $392.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $443.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $432.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $856.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Electorate Duties Wagga Wagga 30 Aug 24 Non-commercial airline or non-air travel expense. $89.92
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Alice Springs 26 Jul 24 to 27 Jul 24 Non-commercial airline or non-air travel expense. $109.15
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Non-commercial airline or non-air travel expense. $190.47
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Refunded. $-190.47
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Non-commercial airline or non-air travel expense. $221.87
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Employee Travel Domestic Travel Aggregated Total $24,513.09
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Employee Travel International Travel Employee International Travel Aggregated Total $3,117.74
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 International Travel Official Visits Official - Equipment allowance Official - Equipment allowance $430.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 International Travel Official Visits Official - Fares Official - Fares $2,447.74
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 International Travel Official Visits Official - Incidentals allowance Official - Incidentals allowance $378.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 23 Jul 24 $153.64
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 24 $201.60
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Aug 24 $281.69
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Aug 24 $2.14
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $0.01
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Oct 24 $1,514.35
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Oct 24 $58.30
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 24 $226.80
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jun 23 $32.66
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Jul 23 $1.08
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $2.69
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $71.36
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $18.29
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Sep 24 $192.81
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Sep 24 $2.25
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $0.30
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 24 $226.80
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $3.43
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $24.48
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $71.36
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $18.55
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Oct 24 $319.65
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Oct 24 $5.21
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 4 Sep 24 $790.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 4 Sep 24 $25.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 18 Aug 24 $1,950.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 23 Aug 24 $200.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 5 Sep 24 $1,950.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q04 Office Administration Printing and Communications Printing and Communications 22 Jul 24 $1,000.00
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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.