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 |
---|---|---|---|---|---|---|---|
2023Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Apr 23 | $0.36 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $6.67 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $32.58 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $32.91 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $32.91 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $5.01 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $35.29 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $71.36 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $1.02 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $4.50 | |||
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 May 23 | $6.67 | |||
2023Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Apr 23 | $42.58 | |||
2023Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Apr 23 | $2.65 | |||
2023Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 May 23 | $0.35 | |||
2023Q02 | Office Administration | Printing and Communications | Printing Costs - Former PM 4 Apr 23 | $1,049.85 | |||
2023Q02 | Office Facilities | Aggregated Total | $40,309.54 | ||||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $37.24 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $44.60 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $31.29 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/03/2023 to 04/04/2023 | $548.04 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $48.00 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $60.19 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/04/2023 to 04/05/2023 | $548.04 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $14.53 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $64.48 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $33.10 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $34.60 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $26.89 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/05/2023 to 04/06/2023 | $548.04 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $48.76 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $15.00 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $39.69 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $46.91 | |||
2023Q02 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $-15.00 | |||
2023Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Apr 23 | $63.54 | |||
2023Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 May 23 | $63.54 | |||
2023Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jun 23 | $63.54 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Feb 23 | $183.40 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Apr 23 | $5.45 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Mar 23 | $70.50 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 May 23 | $5.45 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 May 23 | $171.32 | |||
2023Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jun 23 | $5.45 | |||
2023Q02 | Employee Travel | Domestic Travel | Aggregated Total | $3,441.69 | |||
2023Q02 | Family Travel | Scheduled Commercial Transport | Sunshine Coast to Sydney 9 Feb 23 | $541.35 | |||
2023Q02 | Family Travel | Scheduled Commercial Transport | Canberra to Brisbane 13 Feb 23 | $862.26 | |||
2023Q02 | Family Travel | Scheduled Commercial Transport | Sunshine Coast to Sydney 9 Feb 23 | $541.35 | |||
2023Q02 | Family Travel | Scheduled Commercial Transport | Sunshine Coast to Sydney 9 Feb 23 | Refunded. | $-541.35 | ||
2023Q02 | Family Travel | Scheduled Commercial Transport | Sydney to Canberra 10 Feb 23 | $541.35 | |||
2023Q02 | Family Travel | Scheduled Commercial Transport | Sydney to Canberra 10 Feb 23 | $-541.35 |