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
 2022Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Oct 22 $226.04
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Nov 22 $177.74
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 22 $153.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $296.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $322.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $2,392.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $296.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,794.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $296.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,794.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $296.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,794.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,495.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Employee Travel Domestic Travel Aggregated Total $1,896.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 22 $3,363.64
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Jun 22 $83.85
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jun 22 $664.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jun 22 $144.30
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 22 $597.60
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Jul 22 $223.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Jul 22 $6.72
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 22 $14.50
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 7 May 22 $1.70
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 7 May 22 $0.29
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 22 $0.41
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 22 $4.95
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 22 $17.93
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jul 22 $143.26
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $-0.90
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $1.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $22.39
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $0.94
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $15.89
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $-9.74
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 22 $19.18
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Flags 1 Jul 22 $649.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jun 22 $7.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 7 Jun 22 $1.03
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 22 $0.56
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Aug 22 $144.76
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Aug 22 $4.34
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Jul 22 $4.30
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Aug 22 $597.60
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Aug 22 $17.93
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 22 $597.60
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Sep 22 $17.93
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Printing and Communications Printing and Communications 10 Jun 22 $22,948.65
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Printing and Communications Printing and Communications 12 May 22 $237.11
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Printing and Communications Printing and Communications 1 Jun 22 $265.92
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2022Q03 Office Administration Printing and Communications Printing and Communications 29 Jun 22 $27.25
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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.