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 3018 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $2,000.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-275.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-275.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-275.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-275.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-275.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $-550.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin 9 Apr 24 to 11 Apr 24 Non-commercial airline or non-air travel expense. $152.06
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Hobart 3 May 24 to 5 May 24 Non-commercial airline or non-air travel expense. $213.47
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Apr 24 $13.06
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 4 May 24 $11.61
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 7 Jun 24 $11.53
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Employee Travel Domestic Travel Aggregated Total $17,756.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel COMCAR Adelaide 1 Jun 24 $126.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel COMCAR Adelaide 3 Jun 24 $101.70
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Mar 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Apr 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $65.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 24 $58.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jan 24 $49.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Feb 24 $101.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $69.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Mar 24 $83.13
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 24 $364.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Aug 23 $160.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 29 Sep 23 $213.50
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $45.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 16 Apr 24 $109.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 22 $145.30
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $28.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Feb 23 $19.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 19 Feb 23 $1.14
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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.