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
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $16.36
2024Q03 Other Car Costs Private-Plated Vehicle Lease rental 05/06/2024 to 04/07/2024 $678.51
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $42.97
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $42.70
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $41.65
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $45.92
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $63.01
2024Q03 Other Car Costs Private-Plated Vehicle Lease rental 05/07/2024 to 04/08/2024 $678.51
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $3.75
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $22.12
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $49.52
2024Q03 Other Car Costs Private-Plated Vehicle Fuel charges $52.83
2024Q03 Other Car Costs Private-Plated Vehicle Lease rental 05/08/2024 to 04/09/2024 $678.51
2024Q03 Scheduled Commercial Transport Fares - $1,236.01
2024Q03 Scheduled Commercial Transport Fares - $1,236.01
2024Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jul 24 $63.55
2024Q03 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Aug 24 $63.55
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jun 24 $186.15
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jul 24 $5.45
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 16 May 24 $120.00
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 22 Aug 24 $272.73
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Aug 24 $5.45
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jul 24 $166.70
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Sep 24 $5.45
2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Aug 24 $169.35
2024Q02 Employee Travel Domestic Travel Aggregated Total $138.96
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 24 $46.12
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 24 $2.68
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 24 $0.08
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 24 $51.65
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 24 $1.91
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 24 $6.20
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 24 $0.62
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 24 $0.36
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 22 Mar 24 $54.05
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 22 Mar 24 $3.60
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 24 $0.30
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 24 $24.57
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 24 $3.22
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 24 $0.04
2024Q02 Office Facilities Aggregated Total $35,970.84
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $80.71
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/03/2024 to 04/04/2024 $678.51
2024Q02 Other Car Costs Private-Plated Vehicle Accident excess 11 Oct 23 $1,000.00
2024Q02 Other Car Costs Private-Plated Vehicle Accident excess 19 Jan 24 $1,000.00
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $56.74
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $53.78
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $57.52
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $54.04
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $34.99
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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.