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: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Other Car Costs COMCAR Brisbane 6 Oct 24 $144.54
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Other Car Costs COMCAR Brisbane 14 Oct 24 $142.37
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Other Car Costs COMCAR Brisbane 3 Nov 24 $146.71
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Other Car Costs COMCAR Brisbane 11 Oct 24 $275.23
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Other Car Costs Private Vehicle Allowance Brisbane to Kempsey 16 Nov 24 $447.92
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Other Car Costs Private Vehicle Allowance Canberra to Goulburn 28 Nov 24 $84.48
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Other Car Costs Private Vehicle Allowance Kempsey to Canberra 17 Nov 24 $607.20
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Other Car Costs Private Vehicle Allowance Goulburn to Brisbane 29 Nov 24 $972.40
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 8 Dec 23 $-280.84
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 20 Sep 24 $730.07
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Brisbane to Canberra 6 Oct 24 $730.07
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 11 Oct 24 $730.07
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Brisbane to Cairns 14 Oct 24 $597.29
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Brisbane to Canberra 3 Nov 24 $730.07
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 8 Nov 24 $730.07
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 28 Sep 24 $95.45
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 28 Oct 24 $95.45
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Nov 24 $95.45
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Oct 24 $152.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Nov 24 $152.99
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $378.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $363.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $371.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $368.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $362.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,498.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 19 Oct 24 $70.28
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 23 Oct 24 $65.14
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 25 Oct 24 $48.53
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Refunded. $-279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $329.61
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 $-279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Aug 24 to 7 Aug 24 Non-commercial airline or non-air travel expense. $231.80
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Refunded. $-49.83
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $49.83
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Cairns to Brisbane 14 Oct 24 to 25 Oct 24 Non-commercial airline or non-air travel expense. $1,400.08
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Employee Travel Domestic Travel Aggregated Total $19,693.75
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Jun 24 $6.81
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 24 $813.64
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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.