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: Adelaide
State: South Australia
 2025Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 11 May 25 $95.45
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 25 $485.74
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $143.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $154.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,383.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $718.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $120.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $429.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $718.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $-718.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Electorate Duties $718.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Coffs Harbour 13 Jan 25 Non-commercial airline or non-air travel expense. $143.40
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane to Gold Coast 17 Mar 25 to 19 Mar 25 Non-commercial airline or non-air travel expense. $623.09
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne 23 Mar 25 to 24 Mar 25 Non-commercial airline or non-air travel expense. $178.57
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne 23 Mar 25 to 24 Mar 25 Non-commercial airline or non-air travel expense. $12.36
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 28 Mar 25 $13.55
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Cairns 26 May 25 to 27 May 25 Non-commercial airline or non-air travel expense. $79.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Employee Travel Domestic Travel Aggregated Total $7,920.75
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Family Travel Cabcharge / Other Car Costs Taxi 26 Jun 24 $95.87
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Family Travel Cabcharge / Other Car Costs Taxi 26 Jun 24 $27.25
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 25 $130.38
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 25 $4.30
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Mar 25 $20.59
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Mar 25 $87.32
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Mar 25 $63.55
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $11.77
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $18.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $14.91
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $226.12
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 17 Apr 25 $572.73
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Apr 25 $107.18
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 25 $172.38
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 25 $5.69
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 8 Nov 24 $2,030.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 8 Nov 24 $0.77
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $0.55
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 8 Dec 24 $251.29
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 8 Dec 24 $0.72
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $38.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $-3.85
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $13.63
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 8 Jan 25 $14.98
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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.