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
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 Non-commercial airline or non-air travel expense. $296.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 $-296.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 Non-commercial airline or non-air travel expense. $296.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 $-296.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Hobart 16 Dec 23 to 17 Dec 23 Non-commercial airline or non-air travel expense. $140.26
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Dec 23 $56.44
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 Refunded. $-76.93
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 23 to 10 Sep 23 Non-commercial airline or non-air travel expense. $76.93
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Employee Travel Domestic Travel Aggregated Total $11,308.90
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Nov 23 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Dec 23 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $1.66
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $4.04
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $3.89
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $4.55
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $42.90
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Nov 23 $256.38
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $1.49
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Nov 23 $13.85
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jan 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 6 Feb 24 $190.93
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $26.23
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.82
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $17.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $17.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $15.09
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.89
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $10.82
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $2.91
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $5.58
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Dec 23 $37.71
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Dec 23 $1.19
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $0.68
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Feb 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 24 $9.64
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $7.19
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $239.60
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $-13.20
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $26.01
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Flags 1 Feb 24 $505.20
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Flags 1 Feb 24 $375.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Jan 24 $381.83
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $1.49
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Jan 24 $20.97
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Printing and Communications Printing and Communications 23 Nov 23 $350.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Printing and Communications Printing and Communications 23 Nov 23 $400.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Printing and Communications Printing and Communications 21 Dec 23 $151.20
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Printing and Communications Printing and Communications 21 Jan 24 $151.20
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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.