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 25024 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Adelaide to Newcastle 23 Oct 24 $930.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Newcastle to Adelaide 26 Oct 24 $930.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Adelaide to Brisbane 27 Oct 24 $618.70
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Brisbane to Adelaide 29 Oct 24 $1,337.48
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Adelaide to Canberra 3 Nov 24 $703.17
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 9 Nov 24 $304.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Melbourne to Hobart 9 Nov 24 $298.28
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Hobart to Melbourne 10 Nov 24 $544.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Melbourne to Adelaide 10 Nov 24 $544.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Adelaide to Canberra 14 Nov 24 $1,227.52
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Canberra to Newcastle 21 Nov 24 $488.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Canberra to Newcastle 22 Nov 24 $503.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Newcastle to Canberra 24 Nov 24 $488.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 29 Nov 24 $995.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Scheduled Commercial Transport Fares Melbourne to Adelaide 1 Dec 24 $1,106.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Sep 24 $76.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 24 $516.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $393.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,908.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $432.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $2,226.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $262.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $856.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Oct 24 to 10 Oct 24 Non-commercial airline or non-air travel expense. $288.37
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 15 Sep 24 to 19 Sep 24 Non-commercial airline or non-air travel expense. $423.07
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 14 Nov 24 to 22 Nov 24 Non-commercial airline or non-air travel expense. $734.93
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Nov 24 to 29 Nov 24 Non-commercial airline or non-air travel expense. $359.84
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 23 $0.02
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q04 Office Facilities Aggregated Total $211.26
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
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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.