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 33786 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $902.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $377.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $836.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $451.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $-451.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $451.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $1,254.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $-1,254.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $1,254.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $350.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $-350.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Official Duties $350.00
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 20 Oct 23 to 21 Oct 23 Non-commercial airline or non-air travel expense. $702.40
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 19 Nov 23 to 20 Nov 23 Non-commercial airline or non-air travel expense. $380.48
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 9 Feb 24 to 11 Feb 24 Non-commercial airline or non-air travel expense. $161.37
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Jan 24 $16.13
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Employee Travel Domestic Travel Aggregated Total $11,308.90
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Nov 23 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Dec 23 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $1.66
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $4.04
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $3.89
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $4.55
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $42.90
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Nov 23 $256.38
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $1.49
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Nov 23 $13.85
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jan 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 6 Feb 24 $190.93
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $26.23
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.82
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $17.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $17.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $15.09
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $3.89
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $10.82
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $2.91
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $5.58
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Dec 23 $37.71
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Dec 23 $1.19
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $0.68
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Feb 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 24 $9.64
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $7.19
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.