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
2025Q01 Employee Travel Domestic Travel Aggregated Total $49.24
2025Q01 Office Administration Additional Printing and Communications Postage for Official Purposes - Former PM 1 Feb 25 $164.87
2025Q01 Office Facilities Aggregated Total $40,444.58
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $84.43
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $91.58
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $96.76
2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 19/12/2024 to 18/01/2025 $1,074.50
2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $75.37
2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 19/01/2025 to 18/02/2025 $1,074.50
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $87.59
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $79.13
2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $59.47
2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 19/02/2025 to 18/03/2025 $1,074.50
2025Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Dec 24 $63.55
2025Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jan 25 $63.55
2025Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 25 $63.55
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Dec 24 $5.45
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Dec 24 $169.30
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jan 25 $5.45
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jan 25 $161.70
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Feb 25 $5.45
2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Mar 25 $166.42
2024Q04 Employee Travel Domestic Travel Aggregated Total $15.17
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Aug 24 $59.09
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Aug 24 $2.07
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Sep 24 $0.01
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 5 Sep 24 $0.40
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Sep 24 $57.13
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Sep 24 $2.46
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Oct 24 $0.58
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $7.00
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $1.55
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $44.64
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $5.95
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $22.81
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $28.67
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $35.68
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $12.24
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $4.54
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $43.44
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $31.46
2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Nov 24 $19.33
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Oct 24 $37.89
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Oct 24 $3.71
2024Q04 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Nov 24 $0.53
2024Q04 Office Administration Publications Publications - printed and electronic - Former PM 8 Oct 24 $638.04
2024Q04 Office Facilities Aggregated Total $42,716.74
2024Q04 Other Car Costs Private-Plated Vehicle Fuel charges $40.18
2024Q04 Other Car Costs Private-Plated Vehicle Fuel charges $45.84
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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.

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