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
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 23 Jun 24 $732.20
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 28 Jun 24 $732.20
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 30 Jun 24 $732.20
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 4 Jul 24 $732.68
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 22 Jul 24 $732.68
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 25 Jul 24 $281.32
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 5 Aug 24 $730.07
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 7 Aug 24 $290.99
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 11 Aug 24 $730.07
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 16 Aug 24 $730.07
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 18 Aug 24 $730.07
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 23 Aug 24 $730.07
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 8 Sep 24 $1,169.06
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Jun 24 $94.55
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 28 Jul 24 $95.45
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 28 Aug 24 $95.45
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jul 24 $230.03
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Aug 24 $254.67
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Sep 24 $192.75
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $-350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $-444.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $444.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $-350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,816.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Fuel 24 Jul 24 $35.19
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Jun 24 to 14 Jun 24 Non-commercial airline or non-air travel expense. $281.89
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Jul 24 to 25 Jul 24 Non-commercial airline or non-air travel expense. $317.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Employee Travel Domestic Travel Aggregated Total $11,316.83
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 24 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Mar 24 $31.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $4.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 7 Feb 24 $11.52
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 7 Feb 24 $0.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.24
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $31.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $136.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 23 Apr 24 $136.36
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $19.27
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 May 24 $895.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 May 24 $31.33
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 7 Mar 24 $43.76
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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.

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