Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.

The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download.  From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.

Displaying 90709 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Port Lincoln 9 Sep 25 to 10 Sep 25 Non-commercial airline or non-air travel expense. $108.03
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Hobart to Launceston 30 Sep 25 to 2 Oct 25 Non-commercial airline or non-air travel expense. $357.53
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Oct 25 $36.34
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Oct 25 $28.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Oct 25 $33.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 4 Oct 25 $26.07
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Oct 25 $41.05
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Oct 25 $46.23
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Oct 25 $28.10
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 6 Oct 25 $51.98
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Oct 25 $18.61
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Oct 25 $22.63
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Oct 25 $13.62
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Employee Travel Domestic Travel Aggregated Total $38,082.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 25 $57.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 3 Aug 25 $5.15
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 25 $2.72
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 May 25 $140.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 May 25 $4.92
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jul 25 $568.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jul 25 $19.89
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 25 $2,007.41
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 25 $70.26
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 25 $1,973.26
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 25 $69.06
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 25 $371.68
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 25 $14.31
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 25 $81.32
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 25 $3.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 25 $83.72
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 25 $3.22
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Aug 25 $2,103.86
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Aug 25 $73.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 May 25 $47.49
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 25 $47.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Aug 25 $83.16
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Aug 25 $3.20
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Aug 25 $569.23
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Aug 25 $19.92
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 25 $565.58
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 25 $19.80
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 25 $567.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 25 $19.87
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jul 25 $46.79
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jul 25 $1.80
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Oct 25 $25.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Oct 25 $0.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Oct 25 $130.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Oct 25 $4.58
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 25 $129.10
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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.