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
2024Q02 Scheduled Commercial Transport Fares Sydney to Canberra 3 Jun 24 $421.97
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Scheduled Commercial Transport Fares Canberra to Sydney 7 Jun 24 $555.08
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Scheduled Commercial Transport Fares Sydney to Melbourne 15 Jun 24 $213.11
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Scheduled Commercial Transport Fares Melbourne to Sydney 17 Jun 24 $213.11
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 5 Dec 23 $120.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 15 Mar 24 $60.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 24 $173.38
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 24 $199.87
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $2,185.39
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jun 24 $179.59
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $433.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $844.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $836.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Apr 24 $13.73
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Employee Travel Domestic Travel Aggregated Total $26,040.28
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Family Travel Scheduled Commercial Transport Sydney to Adelaide 19 Apr 24 $229.52
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 22 Apr 24 $245.58
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $608.10
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $208.54
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 15 Mar 24 $18.73
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 25 Mar 24 $924.54
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $3.21
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $107.04
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Jan 24 $179.36
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Jan 24 $1.76
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $0.01
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 24 $50.86
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 24 $50.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 24 $78.98
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 24 $2.61
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $181.44
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $220.52
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $11.28
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 24 $200.92
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $7.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.16
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $31.80
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $12.72
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $7.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.47
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $41.96
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $65.64
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $5.52
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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.