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 37702 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Other Car Costs Private-Plated Vehicle Fuel charges $72.65
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Other Car Costs Private-Plated Vehicle Fuel charges $75.95
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Other Car Costs Private-Plated Vehicle Lease rental 24/11/2024 to 23/12/2024 $2,173.28
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Scheduled Commercial Transport Fares Albury to Sydney 4 Sep 24 $350.25
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Scheduled Commercial Transport Fares Sydney to Albury 4 Sep 24 $350.25
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Scheduled Commercial Transport Fares Canberra to Melbourne 22 Nov 24 $595.87
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Oct 24 $54.54
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Nov 24 $54.54
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Dec 24 $54.54
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Oct 24 $214.27
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Nov 24 $214.27
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $378.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $378.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $428.00
Party: Independent
Electorate: Indi
Homebase: Wangaratta
State: Victoria
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Employee Travel Domestic Travel Aggregated Total $70,664.82
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Hobart to Canberra 22 Nov 22 $-582.82
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Hobart 24 Nov 22 $-538.61
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Hobart to Canberra 22 Nov 22 $582.82
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Hobart 24 Nov 22 $538.61
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Hobart to Canberra 25 Nov 24 $440.41
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Hobart to Canberra 25 Nov 24 Non-commercial airline or non-air travel expense. $50.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Hobart 28 Nov 24 $478.57
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Hobart 28 Nov 24 Non-commercial airline or non-air travel expense. $60.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Mar 23 $142.56
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 Jun 24 $167.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 19 Aug 24 $26.36
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $57.27
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $27.18
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Sep 24 $177.26
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 24 $63.69
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 24 $8.61
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 20 Aug 24 $0.05
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Oct 24 $12.27
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24 $90.91
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $36.68
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Nov 24 $20.36
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 24 $92.57
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 24 $4.73
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Sep 24 $0.01
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 Dec 24 $12.50
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Nov 24 $60.73
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Oct 24 $47.11
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Oct 24 $4.85
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 2 Oct 24 $0.53
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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.