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 489481 results
Name Period Category Major category Minor category Description Publishable notes Amount
2025Q03 Scheduled Commercial Transport Fares Adelaide to Sydney 15 Aug 25 $1,163.22
2025Q03 Scheduled Commercial Transport Fares Sydney to Brisbane 20 Aug 25 $864.27
2025Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 25 $31.77
2025Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jul 25 $31.77
2025Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Aug 25 $31.77
2025Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Sep 25 $31.77
2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 25 $136.18
2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jul 25 $136.18
2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Aug 25 $136.18
2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Sep 25 $136.18
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Employee Travel Domestic Travel Aggregated Total $14,602.56
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $273.03
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $567.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 3 Mar 25 $3,178.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Dec 24 $61.26
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Dec 24 $4.23
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 19 Nov 24 $0.05
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jan 25 $0.28
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Jan 25 $21.95
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Jan 25 $0.49
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Feb 25 $31.04
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Feb 25 $1.28
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Feb 25 $0.05
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Mar 25 $178.87
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Mar 25 $3.94
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 Apr 25 $0.16
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Apr 25 $147.71
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Apr 25 $2.07
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 1 May 25 $0.06
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 25 $9.95
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 25 $201.60
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 28 Feb 25 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 28 Feb 25 $24.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Jun 25 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Jun 25 $32.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $59.23
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $-2.59
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $3.11
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $5.62
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $-78.34
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $94.01
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Flags 1 Jun 25 $1,637.10
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Flags 1 Jun 25 $288.90
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Flags 1 Jun 25 $32.53
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jul 25 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jul 25 $32.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 25 $201.60
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 25 $60.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jul 25 $60.00
Party: Independent
Homebase: Launceston
State: Tasmania
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Jun 25 $38.33
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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.