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 98007 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Scheduled Commercial Transport Fares Brisbane to Canberra 3 Sep 23 $1,080.21
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 8 Sep 23 $527.36
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 17 Jun 23 $145.44
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jul 23 $209.47
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Aug 23 $235.52
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Usage SMS broadcasting and survey services (office expenses) 23 Aug 23 $454.55
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Usage SMS broadcasting and survey services (office expenses) 23 Aug 23 $181.82
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Sep 23 $223.75
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,495.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,495.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $648.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $862.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,794.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $700.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $480.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Jul 23 $64.17
Party: Liberal Party of Australia
Electorate: Fisher
Homebase: Wurtulla
State: Queensland
 2023Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Jul 23 $11.80
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Employee Travel Domestic Travel Aggregated Total $30,759.72
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $168.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 23 $86.61
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 23 $1.01
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 23 $0.29
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $161.48
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $1.54
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $21.40
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $29.88
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 23 $160.37
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 23 $3.79
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 23 $0.78
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Aug 23 $209.90
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Aug 23 $1,089.85
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Aug 23 $54.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Aug 23 $1.14
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $151.20
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Sep 23 $6,500.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Sep 23 $192.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 23 $119.31
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 23 $9.23
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 1 Aug 23 $0.03
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 1 Mar 23 $760.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 19 Jun 23 $19,006.47
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 5 Sep 23 $36.90
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 4 Sep 23 $1,000.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 4 Sep 23 $33.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 5 Sep 23 $1,000.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 5 Sep 23 $33.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 4 Sep 23 $1,000.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 4 Sep 23 $33.00
Party: Australian Greens
Homebase: Brisbane
State: Queensland
 2023Q03 Office Administration Printing and Communications Printing and Communications 4 Sep 23 $1,000.00
Australian Aboriginal Flag
Torres Strait Islander Flag

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.