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
2024Q04 Scheduled Commercial Transport Fares Melbourne to Mildura 16 Oct 24 $581.90
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Mildura to Melbourne 17 Oct 24 $368.58
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Melbourne to Canberra 21 Oct 24 $254.92
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 21 Oct 24 $364.05
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 21 Oct 24 Cancellation Fee. $44.05
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Melbourne to Canberra 7 Nov 24 $254.92
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 8 Nov 24 $593.62
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 13 Nov 24 $254.92
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Melbourne to Canberra 13 Nov 24 $254.92
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Melbourne to Canberra 18 Nov 24 $593.62
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 20 Nov 24 $593.62
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Melbourne to Canberra 25 Nov 24 $595.87
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 28 Nov 24 $595.87
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Aug 24 $166.10
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Sep 24 $104.55
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Oct 24 $25.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Oct 24 $172.25
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Nov 24 $25.15
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Nov 24 $138.29
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Electorate Duties $355.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Preston
State: Victoria
2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 13 Nov 24 $10.60
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Employee Travel Domestic Travel Aggregated Total $21,743.61
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 3 Jul 24 $233.33
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 6 Jul 24 $591.42
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 23 $145.04
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 23 $18.25
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 24 $18.87
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Feb 24 $18.88
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Feb 24 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jan 24 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $134.40
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $141.98
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $151.20
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 23 $151.20
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 23 $144.69
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jul 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Aug 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Nov 23 $16.35
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 24 $35.16
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $24.29
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $27.97
Party: Independent
Homebase: Preston
State: Victoria
2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $26.19
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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.