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 48437 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
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $351.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Official Duties $1,584.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Official Duties $433.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Travel Allowance Travel Allowance Official Duties $722.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Electorate Duties Perth to Wagin 8 Mar 24 $715.63
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Electorate Duties Wagin to Perth 8 Mar 24 $715.62
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth to Katanning 6 Mar 24 $257.71
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Katanning to Hyden 6 Mar 24 $257.71
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Hyden to Merredin 6 Mar 24 $257.71
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Merredin to Perth 6 Mar 24 $257.72
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Feb 24 $56.25
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 29 Feb 24 $41.05
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 17 May 24 to 22 May 24 Non-commercial airline or non-air travel expense. $814.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 May 24 $49.87
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 31 May 24 $41.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Employee Travel Domestic Travel Aggregated Total $17,756.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel COMCAR Adelaide 1 Jun 24 $126.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel COMCAR Adelaide 3 Jun 24 $101.70
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Mar 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Apr 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $65.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 24 $58.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jan 24 $49.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Feb 24 $101.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $69.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Mar 24 $83.13
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 24 $364.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Aug 23 $160.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 29 Sep 23 $213.50
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $45.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 16 Apr 24 $109.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 22 $145.30
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $28.65
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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.