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 41110 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 20 May 24 $220.23
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 20 May 24 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $1,397.75
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Jun 24 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Jun 24 $204.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,100.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Party Political Duties $844.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,440.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $275.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 21 Apr 24 to 22 Apr 24 Non-commercial airline or non-air travel expense. $89.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $28.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $27.74
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $18.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $55.63
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 May 24 $33.47
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 18 Mar 24 to 28 Mar 24 Non-commercial airline or non-air travel expense. $1,192.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 30 Jul 23 to 3 Aug 23 Non-commercial airline or non-air travel expense. $564.11
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Employee Travel Domestic Travel Aggregated Total $10,893.17
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $9.64
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 24 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jan 24 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jan 24 $34.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 18 Feb 24 $431.30
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.05
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 18 Feb 24 $5.93
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 2 May 24 $1,044.55
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Apr 24 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Apr 24 $42.50
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 26 Apr 24 $22.68
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 May 24 $1,072.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $0.09
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 May 24 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 May 24 $42.50
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 3 Jun 24 $949.54
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 4 Jun 24 $26.07
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $1,500.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $1,936.82
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 May 24 $0.93
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 31 Mar 24 $2,000.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 1 May 24 $2,270.85
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 25 Apr 24 $2,000.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 1 Jun 24 $736.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 5 Jun 24 $736.00
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
 2024Q02 Office Administration Printing and Communications Printing and Communications 7 Jun 24 $736.00
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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.