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 37677 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Scheduled Commercial Transport Fares Canberra to Sydney 19 Oct 23 $503.71
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Scheduled Commercial Transport Fares Sydney to Canberra 12 Nov 23 $517.30
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Scheduled Commercial Transport Fares Canberra to Sydney 16 Nov 23 $270.86
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 26 Apr 23 $120.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Oct 23 $52.94
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Oct 23 $40.88
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2023Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 16 Nov 23 $73.90
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Employee Travel Domestic Travel Aggregated Total $14,128.66
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Dec 23 $554.84
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 7 Dec 23 $554.84
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 7 Dec 23 $554.83
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $6,500.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 23 $15.46
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Mar 23 $1.35
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 23 $18.53
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Mar 23 $15.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 May 23 $1.35
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $13.18
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $108.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $5.23
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Oct 23 $1,414.21
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Aug 23 $14.45
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-6.15
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $7.19
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $8.45
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $40.27
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $80.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $14.55
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $10.83
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $13.59
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $20.98
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $14.58
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $4.70
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-33.34
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $39.01
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $842.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $491.65
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $7.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $1.49
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $18.29
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $42.71
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Sep 23 $118.65
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Sep 23 $1.19
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 23 $0.33
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $3.30
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $24.37
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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.