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 188862 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 20 Mar 25 $2.27
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 24 $136.18
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jan 25 $136.18
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Feb 25 $138.26
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Mar 25 $147.80
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $490.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $826.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Electorate: McPherson
Homebase: Clear Island Waters
State: Queensland
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Nov 24 to 29 Nov 24 Non-commercial airline or non-air travel expense. $796.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Employee Travel Domestic Travel Aggregated Total $13,806.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 24 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 24 $29.86
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 24 $0.41
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 24 $0.02
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 30 Oct 24 $0.41
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jan 25 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $0.35
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $0.15
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 30 Sep 24 $10.49
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services MFD - Usage 30 Sep 24 $0.82
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $-11.86
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $19.17
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $7.05
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $7.05
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $91.90
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $10.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $-20.25
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $32.74
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Flags 1 Dec 24 $675.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $33.96
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $25.47
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $8.49
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $33.96
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $109.28
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $2.58
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 24 $22.80
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 24 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Nov 24 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 24 $15.45
Party: Independent
Homebase: Hallam
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 17 Feb 23 $562.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 25 $43.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Feb 25 $16.87
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Feb 25 $84.92
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Feb 25 $15.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 25 $560.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Printing and Communications Printing and Communications 9 Dec 24 $708.03
Party: Independent
Homebase: Narre Warren
State: Victoria
 2025Q01 Office Administration Printing and Communications Printing and Communications 25 Dec 24 $280.32
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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.