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 41114 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 10 Apr 24 $64.55
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 11 May 24 $26.36
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 11 May 24 $64.55
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Apr 24 $200.95
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $1,579.05
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 May 24 $245.53
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jun 24 $258.09
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $433.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $435.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Paraburdoo to Karratha 13 Mar 24 $3,173.56
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Paraburdoo to Karratha 13 Mar 24 $-1,163.64
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 1 Mar 24 $19.18
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 4 Mar 24 $23.98
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 Mar 24 $46.14
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 15 Apr 24 to 18 Apr 24 Non-commercial airline or non-air travel expense. $452.36
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q02 Unscheduled Commercial Transport Party Political Duties Brisbane 20 Oct 23 to 22 Oct 23 $-50.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Employee Travel Domestic Travel Aggregated Total $100,989.91
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 19 Jan 24 $29.77
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 19 Jan 24 $5.29
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Jan 24 $0.10
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Dec 23 $0.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 3 Nov 23 $0.40
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Feb 24 $0.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Jan 24 $0.19
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Jan 24 $0.34
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Jan 24 $0.05
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $240.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Mar 24 $366.52
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Mar 24 $11.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Courier Costs 7 Mar 24 $58.91
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $3.62
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $35.39
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $6.64
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $11.08
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $11.72
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $40.92
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Mar 24 $1.60
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Printer - Usage 1 Mar 24 $0.83
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 8 Apr 24 $44.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $136.36
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 May 24 $44.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $2.29
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $32.72
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $31.74
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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.