Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 32560 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
 2022Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,164.00
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
 2022Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,164.00
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
 2022Q03 Travel Allowance Travel Allowance Official Duties $395.00
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
 2022Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,196.00
2022Q03 Employee Travel Domestic Travel Aggregated Total $33.01
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $-3.27
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $9.72
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $45.54
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $29.86
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $29.86
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $12.74
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $7.30
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $12.20
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $14.16
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $38.66
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $4.08
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $9.12
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $13.75
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $4.01
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $2.71
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $1.78
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $59.36
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $2.10
2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Jun 22 $2.66
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 May 22 $46.97
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 May 22 $1.88
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jun 22 $0.05
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jun 22 $36.66
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jun 22 $2.05
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jul 22 $0.01
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jul 22 $39.60
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jul 22 $1.97
2022Q03 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Aug 22 $0.11
2022Q03 Office Facilities Aggregated Total $44,460.13
2022Q03 Other Car Costs COMCAR Canberra 18 Aug 22 $61.20
2022Q03 Other Car Costs COMCAR Canberra 18 Aug 22 $61.20
2022Q03 Other Car Costs COMCAR Canberra 22 Sep 22 $140.76
2022Q03 Other Car Costs COMCAR Canberra 22 Sep 22 $122.40
2022Q03 Other Car Costs Private-Plated Vehicle Lease rental 05/06/2022 to 04/07/2022 $548.04
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $45.63
2022Q03 Other Car Costs Private-Plated Vehicle Fuel Fees $1.02
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $65.75
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $44.60
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $54.60
2022Q03 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2022Q03 Other Car Costs Private-Plated Vehicle Lease rental 05/07/2022 to 04/08/2022 $548.04
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $55.01
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $47.28
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $52.11
2022Q03 Other Car Costs Private-Plated Vehicle Fuel charges $40.77
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