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 1045 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Scheduled Commercial Transport Fares Brisbane to Canberra 26 Nov 23 $684.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 1 Dec 23 $684.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Scheduled Commercial Transport Fares Brisbane to Canberra 3 Dec 23 $280.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 8 Dec 23 $280.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 24 Sep 23 $86.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Oct 23 $86.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Nov 23 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Oct 23 $339.01
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Nov 23 $253.80
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $888.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 19 Sep 23 $108.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Sep 23 $108.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 19 Sep 23 $-108.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Sep 23 $-108.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Employee Travel Domestic Travel Aggregated Total $5,427.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 May 23 $180.31
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 May 23 $2.11
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 23 $0.15
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 23 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 23 $26.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Jul 23 $247.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jun 23 $28.35
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jun 23 $3.21
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 23 $2.07
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Aug 23 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Aug 23 $26.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $3,545.45
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 17 Jul 23 $7.44
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jul 23 $9.38
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jul 23 $1.62
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 23 $0.56
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 5 Jun 23 $5,000.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Data products and data validation services for communication with constituents (office expenses) 1 Jun 23 $6,060.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 23 $320.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 29 Jun 23 $1,500.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 30 Jun 23 $310.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 29 Jun 23 $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 28 Jun 23 $320.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 30 Jun 23 $909.09
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 1 Jul 23 $45.41
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 30 Jun 23 $2,981.97
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 23 $320.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 28 Jul 23 $226.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 29 Jun 23 $4,545.45
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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.