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 26580 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $443.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,485.00
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Melbourne 19 Jun 25 to 20 Jun 25 Non-commercial airline or non-air travel expense. $214.60
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 Jun 25 $40.96
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
 2025Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Jul 25 to 1 Aug 25 Non-commercial airline or non-air travel expense. $668.01
Party: Australian Greens
Electorate: Melbourne
Homebase: Melbourne
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $12.27
Party: Australian Greens
Electorate: Melbourne
Homebase: Melbourne
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $91.84
Party: Australian Greens
Electorate: Melbourne
Homebase: Melbourne
State: Victoria
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 25 $21.84
Party: Australian Greens
Electorate: Melbourne
Homebase: Melbourne
State: Victoria
 2025Q03 Office Facilities Aggregated Total $-15,141.71
Party: Australian Greens
Electorate: Melbourne
Homebase: Melbourne
State: Victoria
 2025Q03 Other Car Costs Private-Plated Vehicle Lease rental 09/05/2025 to 08/06/2025 $-533.26
Party: Australian Greens
Electorate: Brisbane
Homebase: Brisbane
State: Queensland
 2025Q03 Office Facilities Aggregated Total $713.10
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Employee Travel Domestic Travel Aggregated Total $1,310.72
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Office Administration Printing and Communications Printing and Communications 1 Apr 25 $1,330.33
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Office Administration Printing and Communications Printing and Communications 18 Apr 23 $-350.00
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Office Facilities Aggregated Total $2,079.95
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Feb 25 Cancellation Fee. $44.04
Party: Australian Greens
Electorate: Griffith
Homebase: Brisbane
State: Queensland
 2025Q03 Scheduled Commercial Transport Fares Canberra to Brisbane 27 Mar 25 Cancellation Fee. $44.05
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Feb 25 $107.88
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Mar 25 $12.95
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Feb 25 $7.96
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Mar 25 $0.59
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Feb 25 $0.89
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Mar 25 $25.13
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 27 Mar 25 $1.08
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Mar 25 $0.60
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Nov 24 $8.84
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 Nov 24 $2.49
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Dec 24 $4.27
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 25 $8.13
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 May 25 $10.07
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 17 May 25 $0.26
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 May 25 $1.44
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Office Consumables and Services MFD - Usage 2 Jun 25 $0.83
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 17 May 25 $18.00
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 23 Apr 25 $11.58
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 22 Jul 24 $200.00
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 21 May 25 $2.05
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 25 May 25 $62.85
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Office Administration Printing and Communications Printing and Communications 25 May 25 $2.07
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 25 $55.05
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jun 25 $59.15
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
 2025Q03 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 Employee Travel Domestic Travel Aggregated Total $18,066.20
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 Employee Travel International Travel Employee International Travel Aggregated Total $3,534.27
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 International Travel Official Visits Official - Accommodation and meals Official - Accommodation and meals $2,668.55
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 International Travel Official Visits Official - Ground transport Official - Ground transport $109.74
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 International Travel Official Visits Official - Incidentals Official - Incidentals $11.71
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 International Travel Official Visits Official - Passport costs Official - Passport costs $34.50
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 25 $222.73
Party: Australian Greens
Homebase: Sydney
State: New South Wales
 2025Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 25 $152.73
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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.