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 44413 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Official Duties $296.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $-350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $-350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Fuel 27 Jun 23 $90.91
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Fuel 25 Jun 23 $45.46
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Mount Gambier 17 Feb 23 to 19 Feb 23 Non-commercial airline or non-air travel expense. $852.73
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Mount Gambier 27 Feb 23 to 1 Mar 23 Non-commercial airline or non-air travel expense. $259.68
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Adelaide 23 Sep 22 to 25 Sep 22 Non-commercial airline or non-air travel expense. $267.69
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Adelaide to Mount Gambier 30 Mar 23 to 3 Apr 23 Non-commercial airline or non-air travel expense. $1,176.45
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Official Duties Adelaide 23 Sep 22 to 25 Sep 22 $-267.69
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 16 Jun 23 to 22 Jun 23 Non-commercial airline or non-air travel expense. $1,089.01
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Adelaide 22 Jun 23 to 28 Jun 23 Non-commercial airline or non-air travel expense. $721.79
Party: Independent
Homebase: Adelaide
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Port Lincoln 4 May 22 to 5 May 22 Non-commercial airline or non-air travel expense. $99.32
Party: Independent
Homebase: Adelaide
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Port Lincoln 4 May 22 to 5 May 22 Refunded. $-99.32
Party: Independent
Homebase: Adelaide
State: South Australia
2023Q03 Unscheduled Commercial Transport Electorate Duties Port Lincoln 5 May 22 Non-commercial airline or non-air travel expense. $99.32
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Employee Travel Domestic Travel Aggregated Total $16,180.51
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 May 23 $78.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 May 23 $59.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jun 23 $13.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 23 $15.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $-3.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $11.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $33.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $55.40
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $16.26
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $41.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $16.86
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $7.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $11.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $51.60
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jun 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Aug 23 $6,500.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 23 $17.51
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $7.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $1.53
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $29.60
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $2.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $11.38
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 23 $34.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 23 $2.07
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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.