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 1410 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 17 May 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Adelaide to Canberra 27 May 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Adelaide 7 Jun 24 $1,214.01
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 1 Apr 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 6 May 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 24 $579.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $1,516.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,100.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Party Political Duties $844.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 21 Apr 24 to 22 Apr 24 Non-commercial airline or non-air travel expense. $89.21
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $28.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 24 $27.74
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $18.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 24 $55.63
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 May 24 $33.47
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 18 Mar 24 to 28 Mar 24 Non-commercial airline or non-air travel expense. $1,192.71
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 30 Jul 23 to 3 Aug 23 Non-commercial airline or non-air travel expense. $564.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Employee Travel Domestic Travel Aggregated Total $9,363.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 10 Feb 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 12 Feb 24 $672.85
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Mar 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Mar 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 23 $9.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $2.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $62.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $11.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Dec 23 $63.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 23 $58.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Nov 23 $22.68
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Nov 23 $0.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $46.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Dec 23 $15.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Dec 23 $0.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 24 $28.53
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $2.17
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $70.69
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $1.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 1 Feb 24 $999.99
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 19 Feb 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 8 Jan 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 22 Jan 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Publications Publications - Printed and electronic (office expenses) 31 Jan 24 $1,190.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Publications Publications - Printed and electronic (office expenses) 29 Feb 24 $113.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Publications Publications - Printed and electronic (office expenses) 27 Feb 24 $70.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Administration Publications Publications - Printed and electronic (office expenses) 29 Jan 24 $70.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q01 Office Facilities Aggregated Total $54,506.99
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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.