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 |
---|---|---|---|---|---|---|---|
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/08/2022 to 04/09/2022 | $548.04 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $54.29 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $44.53 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Infringement notice fee | $-15.00 | |||
2022Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jul 22 | $63.54 | |||
2022Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Aug 22 | $63.54 | |||
2022Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Sep 22 | $63.54 | |||
2022Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 14 Jun 22 | $120.00 | |||
2022Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 14 Jun 22 | $60.00 | |||
2022Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 2 Jun 22 | $70.00 | |||
2022Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Aug 22 | $0.27 | |||
2022Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 19 Aug 22 | $120.00 | |||
2022Q03 | Employee Travel | Domestic Travel | Aggregated Total | $159.98 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 22 | $4.81 | |||
2022Q03 | Office Facilities | Aggregated Total | $32,468.85 | ||||
2022Q03 | Other Car Costs | COMCAR | Sydney 12 Jul 22 | $84.84 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 12 Jul 22 | $93.84 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 12 Jul 22 | $134.16 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 13 Jul 22 | $61.20 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 21 Jul 22 | $148.08 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 22 Jul 22 | $122.40 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 11/06/2022 to 10/07/2022 | $553.99 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 11/07/2022 to 10/08/2022 | $553.99 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 11/08/2022 to 10/09/2022 | $553.99 | |||
2022Q03 | Scheduled Commercial Transport | Fares | Sunshine Coast to Sydney 12 Jul 22 | $288.53 | |||
2022Q03 | Scheduled Commercial Transport | Fares | Sydney to Sunshine Coast 13 Jul 22 | $760.81 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 22 | $1.98 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 22 | $0.21 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 22 | $2.23 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 22 | $0.52 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 22 | $87.70 | |||
2022Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 22 | $0.92 | |||
2022Q03 | Office Facilities | Aggregated Total | $120,375.58 | ||||
2022Q03 | Other Car Costs | COMCAR | Sydney 8 Aug 22 | $61.20 | |||
2022Q03 | Other Car Costs | COMCAR | Canberra 8 Aug 22 | $185.64 | |||
2022Q03 | Other Car Costs | COMCAR | Canberra 8 Aug 22 | $61.20 | |||
2022Q03 | Other Car Costs | COMCAR | Canberra 8 Aug 22 | $77.64 | |||
2022Q03 | Other Car Costs | COMCAR | Sydney 8 Aug 22 | $82.80 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/06/2022 to 07/07/2022 | $1,101.30 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $95.88 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $92.01 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Additional maintenance | $65.00 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/07/2022 to 07/08/2022 | $1,101.30 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.34 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $92.85 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/08/2022 to 07/09/2022 | $1,101.30 | |||
2022Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $62.05 | |||
2022Q03 | Scheduled Commercial Transport | Fares | Sydney to Canberra 8 Aug 22 | $366.51 | |||
2022Q03 | Scheduled Commercial Transport | Fares | Canberra to Sydney 8 Aug 22 | $448.03 | |||
2022Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jul 22 | $33.28 |