Expenditure details
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.
Reporting period:
Role:
Category:
Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
---|---|---|---|---|---|---|---|
2024Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Oct 24 | $410.24 | |||
2024Q03 | Employee Travel | Domestic Travel | Aggregated Total | $1,293.00 | |||
2024Q03 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Jul 24 | $5.42 | |||
2024Q03 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Aug 24 | $2.71 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Mar 24 | $8.37 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 May 24 | $0.02 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Mar 24 | $0.19 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jun 24 | $4.06 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jun 24 | $0.14 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jul 24 | $1.47 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 Jul 24 | $0.02 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jul 24 | $0.07 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $4.14 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $137.88 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $1.56 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $19.04 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $4.45 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $148.29 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $8.03 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $12.39 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Aug 24 | $12.39 | |||
2024Q03 | Office Facilities | Aggregated Total | $27,613.25 | ||||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 20/06/2024 to 19/07/2024 | $404.32 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $50.47 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 20/07/2024 to 19/08/2024 | $404.32 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 20/06/2024 to 19/07/2024 | $-118.30 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 20/07/2024 to 19/08/2024 | $-118.30 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $50.61 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 20/08/2024 to 19/09/2024 | $286.02 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jul 24 | $409.28 | |||
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $2,106.97 | |||
2024Q02 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Mar 24 | $26.02 | |||
2024Q02 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Apr 24 | $34.49 | |||
2024Q02 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 May 24 | $172.77 | |||
2024Q02 | Office Administration | Office Consumables and Services | Freight Costs - Former PM 20 Feb 24 | $31.82 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Feb 24 | $6.33 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 Feb 24 | $0.38 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Feb 24 | $0.44 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jan 24 | $0.28 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 4 Jan 24 | $0.04 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 Jan 24 | $0.08 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Apr 24 | $7.00 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Apr 24 | $0.92 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Apr 24 | $4.28 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Apr 24 | $8.39 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Apr 24 | $11.08 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 Mar 24 | $0.01 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 25 Apr 24 | $0.01 | |||
2024Q02 | Office Facilities | Aggregated Total | $29,190.04 | ||||
2024Q02 | Other Car Costs | COMCAR | Adelaide 13 Apr 24 | $126.00 |