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: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $960.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $-960.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $960.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $888.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $-888.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $888.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $117.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $-117.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $117.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $-350.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Party Political Duties $844.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $844.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Electorate Duties Coffs Harbour 21 Feb 23 to 23 Feb 23 $-277.63
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Apr 24 $63.96
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne 31 Jan 23 to 2 Feb 23 $-350.40
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Coffs Harbour 21 Feb 23 to 23 Feb 23 Non-commercial airline or non-air travel expense. $277.63
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gold Coast 13 Apr 24 to 14 Apr 24 Non-commercial airline or non-air travel expense. $167.35
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Adelaide 19 Apr 24 to 22 Apr 24 Non-commercial airline or non-air travel expense. $233.59
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gold Coast to Ballina 3 May 24 to 5 May 24 Non-commercial airline or non-air travel expense. $329.78
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Hobart 5 May 24 to 9 May 24 Non-commercial airline or non-air travel expense. $308.47
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Party Political Duties Melbourne 31 Jan 23 to 2 Feb 23 Non-commercial airline or non-air travel expense. $350.40
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Employee Travel Domestic Travel Aggregated Total $18,650.84
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Family Travel Scheduled Commercial Transport Perth to Melbourne 5 May 24 $2,311.97
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Hobart 5 May 24 $514.53
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Family Travel Scheduled Commercial Transport Hobart to Melbourne 7 May 24 $556.33
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Perth 7 May 24 $2,270.17
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $240.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 17 Jan 24 $36.29
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $0.82
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 17 Jan 24 $1.29
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 17 Feb 24 $17.16
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $1.43
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 17 Feb 24 $0.16
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $154.77
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Mar 24 $66.35
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Mar 24 $196.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 23 $1,330.80
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 17 Jan 24 $147.39
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 May 24 $6,500.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Apr 24 $196.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 24 $181.44
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Freight Costs 2 May 24 $340.91
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $2.10
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $41.91
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $28.11
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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.