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 3146 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $428.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $361.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $408.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $154.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $443.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $371.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $120.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $318.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $856.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $392.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Travel Allowance Travel Allowance Official Duties $428.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Unscheduled Commercial Transport Official Duties Taxi 14 Dec 24 $19.66
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Unscheduled Commercial Transport Official Duties Regulated Ridesharing 19 Feb 25 $17.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2025Q01 Unscheduled Commercial Transport Party Political Duties Regulated Ridesharing 12 Jan 25 $81.71
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Employee Travel Domestic Travel Aggregated Total $77,616.52
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Oct 23 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Nov 23 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 23 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jul 24 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 11 Jul 24 $363.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 11 Jul 24 $-363.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 26 Jul 24 $363.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 26 Jul 24 $-363.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $90.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 3 Aug 24 $200.66
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 3 Aug 24 $11.10
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $0.03
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 20 Aug 24 $3.05
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 16 Sep 24 $363.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 16 Sep 24 $-9.09
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 3 Jul 24 $293.78
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 3 Jul 24 $3.81
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Aug 24 $0.51
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 20 Jul 24 $1.45
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $2,295.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $90.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Oct 24 $720.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Wreaths (office expenses) 28 Oct 24 $100.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $7.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $0.35
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $4.80
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Aug 24 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 24 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Oct 24 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Nov 24 $8.13
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Nov 24 $13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Wreaths (office expenses) 11 Nov 24 $54.55
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Wreaths (office expenses) 11 Nov 24 $63.64
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Printing and Communications Printing and Communications 24 Oct 23 $-13.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q04 Office Administration Printing and Communications Printing and Communications 24 Nov 23 $-13.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.