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 25033 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Scheduled Commercial Transport Fares Melbourne to Sydney 16 May 25 $237.35
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Scheduled Commercial Transport Fares Sydney to Ballina 4 May 25 Cancellation Fee. $44.05
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 16 Jun 25 $238.10
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Scheduled Commercial Transport Fares Brisbane to Sydney 16 Jun 25 $238.10
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Mar 25 $152.09
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Mar 25 $30.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 25 $152.71
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 25 $152.09
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $-359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $374.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $-374.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $374.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $856.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $718.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Unscheduled Commercial Transport Electorate Duties Ballina to Gold Coast 21 Mar 25 to 22 Mar 25 Non-commercial airline or non-air travel expense. $210.07
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Gold Coast 19 Feb 25 to 20 Feb 25 Non-commercial airline or non-air travel expense. $150.78
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Albury 16 Apr 25 to 17 Apr 25 Non-commercial airline or non-air travel expense. $242.91
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Albury 16 Apr 25 to 17 Apr 25 Refunded. $-242.91
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Employee Travel Domestic Travel Aggregated Total $16,989.18
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Sydney 21 Mar 25 $773.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Sydney to Adelaide 21 Mar 25 $119.92
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 23 Mar 25 $722.99
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Sydney 28 Mar 25 $576.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Sydney to Adelaide 29 Mar 25 $260.03
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 15 Apr 25 $506.89
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Adelaide to Gold Coast 18 Apr 25 $667.85
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Gold Coast to Adelaide 20 Apr 25 $457.47
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 8 Apr 25 $722.99
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 12 May 25 $722.99
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 15 May 25 $576.79
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 1 Jun 25 $724.07
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 12 Jun 25 $1,266.11
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 16 Jun 25 $593.54
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 20 Jun 25 $1,266.11
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Freight Costs 13 Feb 25 $293.25
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Jan 25 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Mar 25 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Apr 25 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Mar 25 $114.88
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Mar 25 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Apr 25 $119.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Apr 25 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Apr 25 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Mar 25 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 24 $60.00
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.