Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

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Displaying 373 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 12 Nov 24 $80.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Nov 24 $45.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Party Political Duties $318.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $-359.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $812.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 Nov 24 $38.76
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 Nov 24 $32.26
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Employee Travel Domestic Travel Aggregated Total $28,410.98
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Jun 24 $161.03
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Jun 24 $161.03
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 26 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 27 Jun 24 $161.03
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 27 Jun 24 $161.03
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 30 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 30 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 30 Jun 24 $202.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 24 $561.08
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 May 24 $58.75
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jun 24 $66.31
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 24 $155.41
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 May 24 $30.34
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jun 24 $30.28
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jun 24 $1,541.66
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24 $185.77
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 24 $88.69
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $6,500.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 3 Jul 24 $9.09
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 24 $12.35
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 8 May 24 $20.45
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 8 May 24 $0.55
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 24 $161.28
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 24 $51.80
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 24 $1.71
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 8 Aug 24 $56.22
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $175.58
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 24 $75.73
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 24 $18.10
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 24 $2.71
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $2.48
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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.