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 514 results
Name Period Category Major category Minor category Description Publishable notes Amount
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/04/2024 to 04/05/2024 $678.51
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $62.02
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/05/2024 to 04/06/2024 $678.51
2024Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 2 Nov 23 $-339.24
2024Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 2 Nov 23 $339.24
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 24 $63.55
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 24 $63.55
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 24 $63.55
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jan 24 $179.95
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Feb 24 $194.60
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Apr 24 $179.09
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 24 $5.45
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 May 24 $5.45
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Apr 24 $188.15
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 24 $5.45
2024Q01 Employee Travel Domestic Travel Aggregated Total $121.41
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $7.55
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $7.92
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $35.39
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $4.90
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $21.40
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $35.29
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $71.36
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $4.54
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $21.30
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $19.44
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Dec 23 $24.23
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Nov 23 $47.63
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Nov 23 $3.53
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 23 $0.12
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Dec 23 $20.41
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Dec 23 $0.87
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 24 $0.05
2024Q01 Office Facilities Aggregated Total $41,189.20
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $64.13
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $71.09
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 05/12/2023 to 04/01/2024 $678.51
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 05/01/2024 to 04/02/2024 $678.51
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $61.73
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 05/02/2024 to 04/03/2024 $678.51
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $54.88
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $66.43
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $59.91
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jan 24 $63.55
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 24 $63.55
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 24 $31.77
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Mar 24 $63.55
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Dec 23 $173.74
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Nov 23 $166.91
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jan 24 $5.45
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.