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 2150 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Canberra to Sydney 21 Nov 24 $556.13
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Sydney to Canberra 24 Nov 24 $177.17
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Hobart to Melbourne 10 Nov 24 Cancellation Fee. $44.04
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Canberra to Sydney 29 Nov 24 $556.14
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Sydney to Brisbane 30 Nov 24 $234.61
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Scheduled Commercial Transport Fares Brisbane to Sydney 1 Dec 24 $234.61
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 24 $152.09
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Nov 24 $152.40
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $392.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $443.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $432.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $856.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Electorate Duties Wagga Wagga 30 Aug 24 Non-commercial airline or non-air travel expense. $89.92
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Alice Springs 26 Jul 24 to 27 Jul 24 Non-commercial airline or non-air travel expense. $109.15
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Non-commercial airline or non-air travel expense. $190.47
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Refunded. $-190.47
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Ballina to Gold Coast 16 Nov 24 to 17 Nov 24 Non-commercial airline or non-air travel expense. $221.87
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Employee Travel Domestic Travel Aggregated Total $36,179.51
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Family Travel Scheduled Commercial Transport Sydney to Gold Coast 21 Jul 23 Non-commercial airline or non-air travel expense. $34.55
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 24 $164.18
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 24 $4.93
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jun 24 $1,788.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jun 24 $59.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 24 $141.12
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jun 24 $13.63
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $30.28
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $15.04
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $15.25
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $247.54
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $6.74
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $7.07
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $39.90
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $10.56
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $21.76
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $142.72
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $34.23
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $21.68
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $21.68
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $2,132.25
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $676.72
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $746.50
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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.