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 138997 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $411.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $148.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $148.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $420.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $417.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Geraldton to Carnarvon 28 Jan 25 $4,343.18
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Carnarvon to Geraldton 28 Jan 25 $4,343.18
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Broome to Port Hedland 20 Mar 25 $5,367.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Port Hedland to Broome 20 Mar 25 $5,367.00
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Karratha to Port Hedland 10 Jun 24 to 12 Jun 24 Non-commercial airline or non-air travel expense. $714.44
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Karratha 4 Sep 24 Non-commercial airline or non-air travel expense. $138.79
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Karratha 6 Sep 24 to 7 Sep 24 Non-commercial airline or non-air travel expense. $123.25
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Karratha 24 Oct 24 to 25 Oct 24 Non-commercial airline or non-air travel expense. $91.20
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Electorate Duties Broome 20 Feb 25 to 21 Feb 25 Non-commercial airline or non-air travel expense. $85.02
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha to Port Hedland 10 Jun 24 to 12 Jun 24 $-714.44
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 4 Sep 24 $-138.79
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 6 Sep 24 to 7 Sep 24 $-123.25
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Karratha 24 Oct 24 to 25 Oct 24 $-91.20
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Broome 4 Dec 24 to 5 Dec 24 Non-commercial airline or non-air travel expense. $88.30
Party: Liberal Party of Australia
Electorate: Durack
Homebase: Geraldton
State: Western Australia
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Broome 4 Dec 24 to 5 Dec 24 Refunded. $-88.30
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Employee Travel Domestic Travel Aggregated Total $8,252.81
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Nov 24 $6.46
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Nov 24 $0.44
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 24 $0.77
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 24 $29.86
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 25 $43.45
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $-32.24
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $52.12
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $1,038.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $36.55
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Dec 24 $43.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Dec 24 $2.53
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Jan 25 $54.76
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 7 Jan 25 $1.93
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 25 $1.06
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Feb 25 $0.95
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Printing and Communications Printing and Communications 16 Dec 24 $10,857.15
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Printing and Communications Printing and Communications 1 Jan 25 $22,392.85
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Administration Printing and Communications Printing and Communications 1 Feb 25 $6,749.99
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Office Facilities Aggregated Total $41,432.07
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 23 Feb 25 $159.73
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 13 Feb 25 $198.43
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 9 Feb 25 $146.71
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 6 Feb 25 $226.64
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 4 Feb 25 $125.86
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 27 Mar 25 $172.75
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 25 Mar 25 $131.52
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Brisbane 2 Mar 25 $189.75
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q01 Other Car Costs COMCAR Melbourne 28 Feb 25 $130.82
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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.