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 46131 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
 2023Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,495.00
2023Q02 Employee Travel Domestic Travel Aggregated Total $89.88
2023Q02 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Apr 23 $534.36
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 23 $60.10
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 23 $4.66
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 23 $0.37
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 23 $76.73
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 23 $3.32
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 23 $0.20
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 23 $59.87
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 23 $3.74
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 23 $0.36
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $6.67
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $32.58
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $32.91
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $32.91
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $5.01
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $35.29
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $71.36
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $1.02
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $4.50
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 23 $6.67
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 23 $42.58
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 23 $2.65
2023Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 23 $0.35
2023Q02 Office Administration Printing and Communications Printing Costs - Former PM 4 Apr 23 $1,049.85
2023Q02 Office Facilities Aggregated Total $40,309.54
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $37.24
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $44.60
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $31.29
2023Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/03/2023 to 04/04/2023 $548.04
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $48.00
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $60.19
2023Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/04/2023 to 04/05/2023 $548.04
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $14.53
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $64.48
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $33.10
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $34.60
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $26.89
2023Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/05/2023 to 04/06/2023 $548.04
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $48.76
2023Q02 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $39.69
2023Q02 Other Car Costs Private-Plated Vehicle Fuel charges $46.91
2023Q02 Other Car Costs Private-Plated Vehicle Infringement notice fee $-15.00
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 23 $63.54
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 23 $63.54
2023Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 23 $63.54
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Feb 23 $183.40
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 23 $5.45
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.