Expenditure details

Last updated

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.

Displaying 4004 results
Name Period Category Major category Minor category Description Publishable notes Amount
2025Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $80.18
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $116.90
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $120.28
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 10/03/2025 to 09/04/2025 $1,240.62
2025Q02 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $105.03
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 10/04/2025 to 09/05/2025 $1,240.62
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $109.36
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 10/05/2025 to 09/06/2025 $1,240.62
2025Q02 Scheduled Commercial Transport Fares Sydney to Melbourne 16 Apr 25 $850.69
2025Q02 Scheduled Commercial Transport Fares Melbourne to Sydney 17 Apr 25 $850.69
2025Q02 Employee Travel Domestic Travel Aggregated Total $1,881.72
2025Q02 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Mar 25 $272.73
2025Q02 Office Administration Office Consumables and Services Printer - Usage - Former PM 1 Mar 25 $0.49
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 25 $1.75
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 25 $0.55
2025Q02 Office Facilities Aggregated Total $36,940.64
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $75.95
2025Q02 Other Car Costs COMCAR Canberra 9 Jun 25 $130.20
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $71.61
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $65.10
2025Q02 Other Car Costs COMCAR Canberra 9 Jun 25 $130.20
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $37.24
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $61.60
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/03/2025 to 01/04/2025 $914.33
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/04/2025 to 01/05/2025 $914.33
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $74.09
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $44.18
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $44.40
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/05/2025 to 01/06/2025 $914.33
2025Q02 Scheduled Commercial Transport Fares Sydney to Sunshine Coast 2 Jan 25 Cancellation Fee. $44.05
2025Q02 Scheduled Commercial Transport Fares Brisbane to Sydney 4 Jun 25 $626.95
2025Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 6 Jun 25 $339.95
2025Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 12 Jun 25 $938.31
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 24 $80.84
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 24 $0.66
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 25 $24.33
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 25 $0.04
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 25 $42.57
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 25 $1.74
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $11.26
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $10.00
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $3.85
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $8.82
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $6.32
2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 May 25 $40.50
2025Q02 Office Administration Publications Publications - printed and electronic - Former PM 6 Mar 24 $845.85
2025Q02 Office Administration Publications Publications - printed and electronic - Former PM 4 Jun 25 $618.18
2025Q02 Office Administration Publications Publications - printed and electronic - Former PM 25 Nov 23 $188.04
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Acknowledgement of Country

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.