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
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $836.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $451.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Electorate Duties $351.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $418.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $418.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $117.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $451.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Party Political Duties $418.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $722.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Party Political Duties $442.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Party Political Duties $750.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $1,326.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $148.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $636.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $461.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Travel Allowance Travel Allowance Official Duties $428.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Official Duties Taxi 9 Jul 24 $32.38
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Melbourne to Albury 29 Mar 24 to 30 Mar 24 Non-commercial airline or non-air travel expense. $442.61
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $596.16
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Refunded. $-596.16
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $605.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $596.16
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Refunded. $-605.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Employee Travel Domestic Travel Aggregated Total $53,519.21
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $90.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $-3.73
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $11.09
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Flags 1 Mar 24 $373.25
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 3 Feb 24 $185.79
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 3 Feb 24 $15.76
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 20 Feb 24 $2.54
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 25 Apr 24 $54.55
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $147.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $90.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 3 Mar 24 $136.58
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 3 Mar 24 $2.34
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $1.77
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 20 Mar 24 $0.09
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services MFD - Usage 20 Mar 24 $7.46
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 May 24 $45.46
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Feb 24 $90.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Jun 24 $279.00
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Jun 24 $2,750.00
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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.