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 |
---|---|---|---|---|---|---|---|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 23 Mar 24 | $18.71 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 23 Mar 24 | $0.24 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 23 Apr 24 | $10.64 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 23 Apr 24 | $1.11 | |||
2024Q02 | Office Facilities | Aggregated Total | $65,017.66 | ||||
2024Q02 | Other Car Costs | COMCAR | Melbourne 7 Mar 24 | $132.30 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $121.22 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 10/03/2024 to 09/04/2024 | $1,240.62 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $107.69 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $127.57 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $127.81 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 10/04/2024 to 09/05/2024 | $1,240.62 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $15.00 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 10/05/2024 to 09/06/2024 | $1,240.62 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $-15.00 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Melbourne to Sydney 7 Mar 24 | $357.92 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Sydney to Melbourne 7 Mar 24 | $357.92 | |||
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $2,064.70 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Mar 24 | $1.49 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Apr 24 | $5.24 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 May 24 | $1.97 | |||
2024Q02 | Office Facilities | Aggregated Total | $35,057.53 | ||||
2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $63.00 | |||
2024Q02 | Other Car Costs | COMCAR | Sydney 2 May 24 | $81.90 | |||
2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $63.00 | |||
2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $95.40 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $114.56 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 04/03/2024 to 03/04/2024 | $1,525.61 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $116.10 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/04/2024 to 01/05/2024 | $914.32 | |||
2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/05/2024 to 01/06/2024 | $914.33 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Canberra 12 Jan 24 | $-539.44 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Canberra 12 Jan 24 | $539.44 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 13 Jan 24 | $-386.16 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 13 Jan 24 | $386.16 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Sydney 1 May 24 | $817.49 | |||
2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 3 May 24 | $406.89 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $6.90 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $82.19 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $65.44 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $12.86 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $8.83 | |||
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Mar 24 | $40.92 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Feb 24 | $3.55 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Feb 24 | $0.78 | |||
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Mar 24 | $20.56 |