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
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $844.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Party Political Duties $432.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Party Political Duties $-432.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Party Political Duties $432.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Electorate Duties Ballina 15 Aug 23 to 16 Aug 23 Non-commercial airline or non-air travel expense. $95.87
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Fuel 22 Jul 23 $57.43
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Hobart 20 Sep 23 to 22 Sep 23 Non-commercial airline or non-air travel expense. $434.68
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Employee Travel Domestic Travel Aggregated Total $25,817.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 International Travel Parliamentary Delegations Delegation - Equipment allowance Delegation - Equipment allowance $-430.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $-756.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Sep 23 $49.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $182.08
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Oct 23 $6,500.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Oct 23 $44.55
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 23 $206.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $163.11
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 23 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 22 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 22 $151.20
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Oct 22 $111.61
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Oct 23 $1,358.12
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Aug 23 $349.65
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Aug 23 $1.02
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 23 $1.25
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-4.53
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $13.45
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $284.30
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $168.40
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 23 $221.76
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Sep 23 $237.25
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Sep 23 $2.69
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 23 $0.11
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 23 $237.88
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $2.02
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Flags 1 Nov 23 $67.35
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $3.21
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $107.04
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Oct 23 $197.75
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 2 Oct 23 $0.33
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $1.67
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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.