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 28115 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Scheduled Commercial Transport Fares Gladstone to Brisbane 6 Dec 25 $674.93
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Scheduled Commercial Transport Fares Brisbane to Sydney 6 Dec 25 $983.75
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Oct 25 $153.12
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Nov 25 $152.29
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $644.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $866.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $363.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Party Political Duties $1,980.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Party Political Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $459.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $499.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Unscheduled Commercial Transport Electorate Duties Brisbane 9 Apr 25 to 10 Apr 25 Non-commercial airline or non-air travel expense. $93.63
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 25 Apr 25 to 26 Apr 25 Non-commercial airline or non-air travel expense. $124.25
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 22 Aug 25 to 23 Aug 25 Non-commercial airline or non-air travel expense. $149.26
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 Nov 25 $22.06
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q04 Employee Travel Domestic Travel Aggregated Total $-301.22
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Aug 24 $946.91
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Feb 25 $36.79
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Mar 25 $36.79
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Apr 25 $36.79
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 May 25 $49.05
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jun 25 $49.05
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 25 $57.27
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q04 Office Administration Printing and Communications Printing and Communications 22 Apr 25 $645.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Employee Travel Domestic Travel Aggregated Total $28,067.82
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $1.41
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $49.28
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $0.29
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $20.68
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $38.36
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $11.26
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $11.26
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $20.08
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $36.73
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $27.60
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $15.58
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $7.72
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $91.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $11.50
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 25 $10.17
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Sep 25 $0.62
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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.