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 1341 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Employee Travel Domestic Travel Aggregated Total $14,763.44
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Family Travel Scheduled Commercial Transport Melbourne to Sydney 23 Jan 25 $237.19
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Family Travel Scheduled Commercial Transport Melbourne to Sydney 1 Mar 25 $237.19
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Family Travel Scheduled Commercial Transport Sydney to Melbourne 2 Mar 25 $237.19
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $60.40
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $288.18
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $2,050.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $27.39
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 24 $16.35
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jul 24 $18.16
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jul 24 $0.54
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Aug 24 $17.92
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Aug 24 $0.54
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 24 $17.66
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 24 $0.53
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Nov 24 $18.55
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Nov 24 $0.56
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 24 $40.77
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 8 Dec 24 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 24 $19.30
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 24 $0.58
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 24 $262.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 8 Jan 25 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Oct 24 $402.02
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Oct 24 $29.32
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 24 $1.43
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Sep 24 $295.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Sep 24 $4.16
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $8.01
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $-7.48
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $8.97
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $13.32
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $40.27
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $40.27
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $32.91
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $10.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $11.83
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $3.69
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $20.27
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $14.32
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $-104.20
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $125.04
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Flags 1 Dec 24 $1,510.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Flags 1 Dec 24 $900.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Flags 1 Dec 24 $195.00
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 22 Jan 25 $26.36
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 25 $19.19
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 25 $0.58
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 25 $262.08
Party: Independent
Homebase: Preston
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 25 $43.45
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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.