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 8580 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 11 Apr 25 to 13 Apr 25 Non-commercial airline or non-air travel expense. $192.43
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Townsville 13 Apr 25 to 14 Apr 25 Non-commercial airline or non-air travel expense. $81.60
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Mar 25 $20.05
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Mar 25 $24.65
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Mar 25 $26.85
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 4 Apr 25 $24.94
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Apr 25 $29.35
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 11 Apr 25 $21.48
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 4 Apr 25 to 8 Apr 25 Non-commercial airline or non-air travel expense. $443.59
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 15 Apr 25 $37.70
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 23 Apr 25 $22.93
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 26 Apr 25 $20.91
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 14 Apr 25 to 15 Apr 25 Non-commercial airline or non-air travel expense. $163.02
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 13 May 25 $23.69
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 May 25 $24.94
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 May 25 $23.31
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 May 25 $22.83
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 May 25 $21.01
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q02 Unscheduled Commercial Transport Party Political Duties Canberra 30 May 25 to 1 Jun 25 Non-commercial airline or non-air travel expense. $189.68
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Employee Travel Domestic Travel Aggregated Total $3,609.31
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Family Travel Scheduled Commercial Transport Brisbane to Canberra 24 Mar 25 $434.96
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Family Travel Scheduled Commercial Transport Canberra to Brisbane 27 Mar 25 $757.96
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Mar 25 $71.13
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 25 $221.76
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 25 $227.86
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 25 $140.00
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 25 $0.45
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 25 $0.64
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 25 $1.02
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 25 $1,462.32
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 25 $0.27
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 25 $0.88
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 17 Apr 25 $1,545.26
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 6 Aug 24 $0.01
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 25 $7.13
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 25 $2.91
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Freight Costs 2 May 25 $668.18
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $20.57
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $3,197.68
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $6.79
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 25 $88.72
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 25 $144.06
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 25 $4.75
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 25 $259.60
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $0.50
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $85.80
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $0.24
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 21 Apr 25 $1.96
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Office Consumables and Services MFD - Usage 7 Apr 25 $69.61
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q02 Office Administration Printing and Communications Printing and Communications 27 Feb 25 $2,469.38
Was this page helpful?
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.