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 449972 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Fax - Usage 9 Apr 25 $127.09
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 25 $127.09
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Party Political Duties $318.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Official Duties $954.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Official Duties $636.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Official Duties $636.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Official Duties $960.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 2 Jun 25 to 4 Jun 25 Non-commercial airline or non-air travel expense. $171.70
2025Q02 Employee Travel Domestic Travel Aggregated Total $1,881.72
2025Q02 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Mar 25 $272.73
2025Q02 Office Administration Office Consumables and Services Printer - Usage - Former PM 1 Mar 25 $0.49
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 25 $1.75
2025Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 25 $0.55
2025Q02 Office Facilities Aggregated Total $36,940.64
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $75.95
2025Q02 Other Car Costs COMCAR Canberra 9 Jun 25 $130.20
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $71.61
2025Q02 Other Car Costs COMCAR Canberra 11 Jun 25 $65.10
2025Q02 Other Car Costs COMCAR Canberra 9 Jun 25 $130.20
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $37.24
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $61.60
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/03/2025 to 01/04/2025 $914.33
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/04/2025 to 01/05/2025 $914.33
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $74.09
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $44.18
2025Q02 Other Car Costs Private-Plated Vehicle Fuel charges $44.40
2025Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/05/2025 to 01/06/2025 $914.33
2025Q02 Scheduled Commercial Transport Fares Sydney to Sunshine Coast 2 Jan 25 Cancellation Fee. $44.05
2025Q02 Scheduled Commercial Transport Fares Brisbane to Sydney 4 Jun 25 $626.95
2025Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 6 Jun 25 $339.95
2025Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 12 Jun 25 $938.31
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Employee Travel Domestic Travel Aggregated Total $102,393.31
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 13 May 25 $722.99
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 3 Dec 24 $56.20
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 3 Dec 24 $1.63
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $-6.90
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $34.18
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Flags 1 Mar 25 $690.40
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $16.72
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $2.30
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $13.50
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $199.35
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $37.94
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 25 $42.50
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Mar 25 $169.04
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2025Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 25 $181.77
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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.