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 |
---|---|---|---|---|---|---|---|
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $47.83 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $76.99 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $81.50 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $96.19 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/08/2024 to 07/09/2024 | $1,272.11 | |||
2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jul 24 | $31.77 | |||
2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Aug 24 | $31.77 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jul 24 | $142.49 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 22 Aug 24 | $272.73 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Aug 24 | $162.53 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Sep 24 | $141.51 | |||
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $420.09 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jan 24 | $57.98 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jan 24 | $2.94 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Feb 24 | $52.26 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Feb 24 | $1.74 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Mar 24 | $32.09 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Mar 24 | $2.27 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Apr 24 | $26.32 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Apr 24 | $2.43 | |||
2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 24 | $80.00 | |||
2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 24 | $54.55 | |||
2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 24 | $72.73 | |||
2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 24 | $90.91 | |||
2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 24 | $22.73 | |||
2024Q02 | Office Facilities | Aggregated Total | $84,747.62 | ||||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 09/03/2024 to 08/04/2024 | $1,036.97 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $170.90 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $159.53 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $180.75 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 09/04/2024 to 08/05/2024 | $1,036.97 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $162.05 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $174.28 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $181.82 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 09/05/2024 to 08/06/2024 | $1,036.97 | |||
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Apr 24 | $127.09 | |||
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 12 Feb 24 | $60.00 | |||
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 25 Mar 24 | $60.00 | |||
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 May 24 | $129.77 | |||
2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jun 24 | $127.09 | |||
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 |