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 26580 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $2,544.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $372.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $644.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Gold Coast 18 Apr 25 to 20 Apr 25 Non-commercial airline or non-air travel expense. $299.73
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Employee Travel Domestic Travel Aggregated Total $13,281.73
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Family Travel Cabcharge / Other Car Costs Taxi 30 Jun 24 $89.89
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Melbourne to Brisbane 17 Aug 25 $368.04
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Brisbane to Gladstone 17 Aug 25 $374.48
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Gladstone to Brisbane 20 Aug 25 $462.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Family Travel Scheduled Commercial Transport Brisbane to Melbourne 21 Aug 25 $280.52
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 25 $7,000.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 17 Jun 25 $-7,000.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $9.31
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $149.75
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $36.40
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Jun 25 $25.45
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Jun 25 $137.50
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 25 $135.39
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 25 $114.63
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 25 $262.45
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 May 25 $13.65
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 May 25 $4.37
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 25 $0.25
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $18.90
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $26.46
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $13.88
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $6.39
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $10.35
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $5.46
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $7.17
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $202.86
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 25 $213.91
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jul 25 $233.34
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 31 Jul 25 $526.36
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 25 $0.19
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 Jun 25 $1,318.20
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 Jun 25 $6.85
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 5 Jul 25 $0.05
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 Jul 25 $62.77
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 8 Jul 25 $1.45
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 25 $1.75
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Dec 24 $-140.09
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Printing and Communications Printing and Communications 24 Jun 25 $1,820.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Printing and Communications Printing and Communications 18 Jun 25 $446.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Printing and Communications Printing and Communications 17 Jun 25 $405.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Printing and Communications Printing and Communications 20 Jun 25 $491.00
Party: Australian Greens
Homebase: St Kilda
State: Victoria
 2025Q03 Office Administration Printing and Communications Printing and Communications 16 Jun 25 $368.00
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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.