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: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 14 Jun 24 $703.81
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 5 Jul 24 $704.29
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Oct 23 Refunded. $-1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Melbourne 3 Jun 24 $207.37
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 3 Jun 24 $232.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 12 May 24 $259.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 20 May 24 $703.81
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Sydney 27 Jul 24 $377.45
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Sydney to Adelaide 27 Jul 24 $326.84
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 25 Jul 24 $704.29
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Melbourne 3 Aug 24 $765.65
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Hobart 3 Aug 24 $32.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Sydney to Adelaide 23 Apr 24 $429.52
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 30 Oct 23 $1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 1 Nov 23 $1,169.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 23 Aug 24 $259.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 5 Sep 24 $280.95
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24 $-1,177.27
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 28 Jun 24 $359.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jun 24 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jun 24 $66.67
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jul 24 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jul 24 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 24 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 24 $19.01
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jun 24 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Jun 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 24 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jun 24 $25.77
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Aug 24 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jul 24 $66.77
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Aug 24 $68.65
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 May 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Jul 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 24 $15.85
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 23 May 24 $600.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $15,926.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 30 Jun 24 $4,949.97
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 24 Jun 24 $500.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 28 Jun 24 $297.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 25 Jun 24 $112.83
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 28 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 27 Jun 24 $701.79
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 3 May 24 $500.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 1 Jun 24 $14,429.36
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 24 Jun 24 $500.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 23 Jun 24 $500.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 22 Jun 24 $500.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q03 Office Administration Printing and Communications Printing and Communications 21 Jun 24 $500.00
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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.