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 1742 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 May 25 $5.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 25 $61.83
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $922.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 24 Mar 25 $53.09
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 14 Feb 23 to 16 Feb 23 $-307.25
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 14 Feb 23 to 16 Feb 23 Non-commercial airline or non-air travel expense. $307.25
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Dec 24 to 6 Dec 24 Non-commercial airline or non-air travel expense. $281.61
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 2 Feb 25 to 7 Feb 25 Non-commercial airline or non-air travel expense. $465.62
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 15 Feb 25 to 18 Feb 25 Non-commercial airline or non-air travel expense. $371.34
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 18 Feb 25 to 19 Feb 25 Non-commercial airline or non-air travel expense. $93.05
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 12 Mar 25 to 13 Mar 25 Non-commercial airline or non-air travel expense. $91.80
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Mar 25 to 28 Mar 25 Non-commercial airline or non-air travel expense. $422.41
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Apr 25 to 4 Apr 25 Non-commercial airline or non-air travel expense. $63.59
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Apr 25 to 4 Apr 25 Refunded. $-63.59
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Apr 25 to 4 Apr 25 Non-commercial airline or non-air travel expense. $126.41
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 15 Feb 25 to 18 Feb 25 Refunded. $-371.34
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 15 Feb 25 to 18 Feb 25 Non-commercial airline or non-air travel expense. $371.33
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 16 Mar 25 to 17 Mar 25 Non-commercial airline or non-air travel expense. $77.07
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Mar 25 to 28 Mar 25 Refunded. $-422.41
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Mar 25 to 28 Mar 25 Non-commercial airline or non-air travel expense. $422.42
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Apr 25 to 24 Apr 25 Non-commercial airline or non-air travel expense. $96.17
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 27 Apr 25 to 29 Apr 25 Non-commercial airline or non-air travel expense. $344.50
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 7 May 25 to 9 May 25 Non-commercial airline or non-air travel expense. $508.03
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Employee Travel Domestic Travel Aggregated Total $33,290.74
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 20 Jan 25 $116.35
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 22 Jan 25 $96.06
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 24 $27.65
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 24 $1.76
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $0.02
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $0.83
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $0.31
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 24 $10.28
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $132.80
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $4.46
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Jan 25 $133.50
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 25 $25.05
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $10.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $5.27
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $95.35
Party: Independent
Homebase: Melbourne
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Feb 25 $393.59
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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.