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: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Hobart to Sydney 11 Aug 24 $525.87
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Canberra 11 Aug 24 $32.16
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Canberra to Sydney 15 Aug 24 $914.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Hobart 15 Aug 24 $3.29
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Hobart to Sydney 18 Aug 24 $525.87
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Canberra 18 Aug 24 $32.16
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Hobart to Sydney 8 Sep 24 $525.87
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Canberra 8 Sep 24 $32.16
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Canberra to Sydney 12 Sep 24 $914.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Hobart 12 Sep 24 $3.29
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Canberra to Sydney 23 Aug 24 $928.24
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Hobart 23 Aug 24 $13.94
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Hobart to Sydney 15 Sep 24 $525.87
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Scheduled Commercial Transport Fares Sydney to Canberra 15 Sep 24 $32.16
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Jul 24 $162.33
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Aug 24 $164.90
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Employee Travel Domestic Travel Aggregated Total $4,459.88
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Adelaide to Canberra 1 Jun 24 $703.81
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Adelaide 3 Jun 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 24 $94.94
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 May 24 $111.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 24 $103.48
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jun 24 $122.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 24 $42.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 Jun 24 $47.75
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 Jun 24 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Mar 24 $268.29
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Mar 24 $3.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jul 24 $124.56
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 26 Jul 24 $15.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 24 $129.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 24 $22.62
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 24 $20.37
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 24 $1.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 24 $36.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $96.57
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Aug 24 $95.93
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 24 $90.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 24 $6,500.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jul 24 $15.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jul 24 $0.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $2.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $6.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $35.68
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $11.38
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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.