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
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $154.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $886.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $286.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,908.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,816.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 $-428.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $428.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $452.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $428.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 Refunded. $-452.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra to Sydney 6 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $24.47
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Hobart 3 Aug 24 to 6 Aug 24 Non-commercial airline or non-air travel expense. $359.81
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Employee Travel Domestic Travel Aggregated Total $16,436.68
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Adelaide to Brisbane 24 Oct 24 $528.62
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Brisbane 24 Oct 24 $615.71
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Brisbane 24 Oct 24 $615.71
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Brisbane to Melbourne 28 Oct 24 $262.98
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Family Travel Scheduled Commercial Transport Brisbane to Melbourne 28 Oct 24 $262.98
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 24 $105.15
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 24 $3.47
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 24 $29.83
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 24 $0.98
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 24 $189.15
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 Sep 24 $16.27
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Sep 24 $9.07
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 11 Sep 24 $15.45
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $67.27
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $13.63
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 8 Aug 24 $93.24
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 8 Aug 24 $3.40
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 8 Jul 24 $47.79
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 8 Jul 24 $1.23
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24 $318.14
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Sep 24 $21.09
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 24 $129.49
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 24 $4.27
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 12 Aug 24 $219.49
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $13.63
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 24 $29.78
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 24 $0.98
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Sep 24 $275.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 24 $186.48
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 13 Nov 24 $1,154.55
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Nov 24 $30.99
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Nov 24 $1.02
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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.