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 31096 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Feb 25 $594.32
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Brisbane to Sydney 14 Feb 25 $339.95
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Newcastle to Brisbane 16 Feb 25 $1,028.02
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Brisbane to Perth 17 Feb 25 $512.88
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Perth to Adelaide 19 Feb 25 $1,658.96
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Scheduled Commercial Transport Fares Adelaide to Brisbane 20 Feb 25 $620.95
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 24 $135.22
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jan 25 $134.29
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Feb 25 $134.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Mar 25 $136.92
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Employee Travel Domestic Travel Aggregated Total $17,921.80
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 15 Dec 24 $705.42
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 6 Jan 25 $283.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 13 Jan 25 $283.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 27 Jan 25 $271.74
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Sydney to Adelaide 14 Feb 25 $1,363.03
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Feb 25 $506.89
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $57.27
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 30 Nov 24 $300.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Nov 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $4.14
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $35.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $47.70
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Dec 24 $380.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 25 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Feb 25 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jan 25 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Feb 25 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 25 $143.01
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 25 $4.72
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Feb 25 $98.16
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Feb 25 $3.24
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 24 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Dec 24 $110.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Dec 24 $175.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $33.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Feb 25 $33.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $-33.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jan 25 $33.18
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Dec 24 $33.22
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Nov 24 $31.81
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 24 $31.29
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 24 $29.97
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 25 $1.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 25 $39.54
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q01 Office Administration Printing and Communications Printing and Communications 1 Dec 24 $1,363.64
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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.