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
 2024Q02 Scheduled Commercial Transport Fares Adelaide to Melbourne 5 May 24 $576.42
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Melbourne to Hobart 5 May 24 $507.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Hobart to Sydney 7 May 24 $774.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Sydney to Adelaide 8 May 24 $855.51
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Adelaide to Canberra 12 May 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 17 May 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Adelaide to Canberra 27 May 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 7 Jun 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 1 Apr 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 6 May 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 24 $579.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $1,516.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,100.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Party Political Duties $844.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 21 Apr 24 to 22 Apr 24 Non-commercial airline or non-air travel expense. $89.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $28.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $27.74
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $18.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $55.63
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 May 24 $33.47
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 18 Mar 24 to 28 Mar 24 Non-commercial airline or non-air travel expense. $1,192.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 30 Jul 23 to 3 Aug 23 Non-commercial airline or non-air travel expense. $564.11
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Employee Travel Domestic Travel Aggregated Total $8,691.35
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Mar 24 $580.51
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Mar 24 $580.51
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Melbourne 27 Mar 24 $580.51
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Melbourne 27 Mar 24 $580.51
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 24 $119.15
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Mar 24 $89.26
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Mar 24 $595.83
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $302.40
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Apr 24 $108.71
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $120.11
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Feb 24 $15.83
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Feb 24 $1.25
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $13.18
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Mar 24 $65.68
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Mar 24 $1.54
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $0.83
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Apr 24 $2.22
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 8 Apr 24 $0.20
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 4 Mar 24 $1,210.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 4 Mar 24 $1,210.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 4 Mar 24 $500.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 14 Feb 24 $1,000.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 14 Feb 24 $33.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.