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 1788 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $367.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $856.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $636.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $461.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $490.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $922.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $442.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $443.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $856.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $461.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 27 Jun 24 to 28 Jun 24 Non-commercial airline or non-air travel expense. $149.58
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Melbourne 15 Jul 24 to 17 Jul 24 Non-commercial airline or non-air travel expense. $442.33
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Launceston to Hobart 5 Aug 24 to 9 Aug 24 Non-commercial airline or non-air travel expense. $614.48
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 Refunded. $-433.08
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 Non-commercial airline or non-air travel expense. $315.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 25 Sep 24 to 27 Sep 24 Non-commercial airline or non-air travel expense. $257.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Melbourne 5 Jan 24 to 4 Feb 24 Non-commercial airline or non-air travel expense. $27.61
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Perth 30 Aug 24 to 5 Sep 24 Non-commercial airline or non-air travel expense. $822.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 Refunded. $-315.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 7 May 22 Non-commercial airline or non-air travel expense. $315.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 27 Jun 24 to 28 Jun 24 Non-commercial airline or non-air travel expense. $149.58
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 27 Jun 24 to 28 Jun 24 $-149.58
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Melbourne 15 Jul 24 to 17 Jul 24 Non-commercial airline or non-air travel expense. $442.33
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Melbourne 15 Jul 24 to 17 Jul 24 $-442.33
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Launceston to Hobart 5 Aug 24 to 9 Aug 24 Non-commercial airline or non-air travel expense. $614.48
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Launceston to Hobart 5 Aug 24 to 9 Aug 24 $-614.48
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 25 Sep 24 to 27 Sep 24 Non-commercial airline or non-air travel expense. $257.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Brisbane 25 Sep 24 to 27 Sep 24 $-257.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Perth 30 Aug 24 to 5 Sep 24 Non-commercial airline or non-air travel expense. $822.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Perth 30 Aug 24 to 5 Sep 24 $-822.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Melbourne 5 Jan 24 to 4 Feb 24 Refunded. $-27.61
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Melbourne 26 Jan 24 to 29 Jan 24 Non-commercial airline or non-air travel expense. $27.61
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Employee Travel Domestic Travel Aggregated Total $73,070.72
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 May 24 $37.49
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $0.02
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 May 24 $0.92
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Mar 24 $150.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 7 Aug 24 $77.60
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Jul 24 $56.36
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 Jun 24 $47.94
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 Jun 24 $1.37
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $3,454.55
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 Jul 24 $76.04
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 3 Jul 24 $2.65
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $3.50
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Aug 24 $20.40
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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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.