Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 1658 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $-1,296.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,296.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $798.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,908.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Aug 24 to 23 Aug 24 Non-commercial airline or non-air travel expense. $883.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Aug 24 to 23 Aug 24 Non-commercial airline or non-air travel expense. $851.26
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Aug 24 to 23 Aug 24 Refunded. $-883.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Aug 24 to 23 Aug 24 Non-commercial airline or non-air travel expense. $31.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Oct 24 to 11 Oct 24 Non-commercial airline or non-air travel expense. $515.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 8 Sep 24 to 19 Sep 24 Non-commercial airline or non-air travel expense. $720.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Nov 24 to 7 Nov 24 Non-commercial airline or non-air travel expense. $247.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 15 Nov 24 $38.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Nov 24 $44.90
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 23 Nov 24 $90.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Employee Travel Domestic Travel Aggregated Total $49,425.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jun 24 $1,959.57
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jun 24 $150.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Jun 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Jun 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jun 24 $453.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Jun 24 $78.96
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 24 $46.26
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 27 May 24 $10.89
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 24 $48.09
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $13.69
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $7.05
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $6.74
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $6.23
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $4.57
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $163.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $26.04
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $109.11
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $5.43
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $21.70
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $25.83
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $11.56
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $223.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $161.30
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $0.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $5.43
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $11.31
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jun 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 May 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 24 $118.87
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jul 24 $653.46
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jul 24 $79.84
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Jul 24 $29.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jul 24 $151.01
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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.