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 999 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 11 Mar 24 $699.98
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Mar 24 $280.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Dec 23 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Jan 24 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Feb 24 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 23 $244.65
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jan 24 $198.97
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Feb 24 $223.76
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Mar 24 $224.17
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $444.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Hobart to Launceston 18 Sep 23 to 19 Sep 23 Non-commercial airline or non-air travel expense. $119.68
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Fuel 22 Feb 24 $84.97
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Perth 14 Aug 23 to 17 Aug 23 $-544.68
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Perth 14 Aug 23 to 17 Aug 23 Non-commercial airline or non-air travel expense. $544.68
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 19 Sep 23 to 22 Sep 23 Non-commercial airline or non-air travel expense. $216.48
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Employee Travel Domestic Travel Aggregated Total $16,006.10
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Family Travel Scheduled Commercial Transport Brisbane to Canberra 3 Dec 23 $280.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 23 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 23 $26.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $19.27
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $85.49
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $3.41
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 23 $0.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 23 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 23 $26.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-3.31
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $9.83
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $0.93
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $0.96
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $1.59
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $141.38
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $44.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $13.02
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $81.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Sep 23 $30.27
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Sep 23 $3.75
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 23 $0.44
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 23 $13.96
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Nov 23 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Nov 23 $26.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Oct 23 $14.01
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Oct 23 $2.88
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $0.99
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Dec 23 $895.00
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.