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 1769 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Electorate Duties Regulated Ridesharing 23 Feb 24 $18.44
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 3 May 24 $11.33
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 14 Feb 23 to 16 Feb 23 $-307.25
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 14 Feb 23 to 16 Feb 23 Non-commercial airline or non-air travel expense. $307.25
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Mar 24 to 7 Mar 24 Non-commercial airline or non-air travel expense. $335.82
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 31 Jan 24 to 4 Feb 24 Non-commercial airline or non-air travel expense. $551.20
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 17 Mar 24 to 23 Mar 24 Non-commercial airline or non-air travel expense. $652.67
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 29 Jul 23 to 3 Aug 23 Non-commercial airline or non-air travel expense. $460.01
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 7 Apr 24 to 9 Apr 24 Non-commercial airline or non-air travel expense. $176.07
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Recovery of Traffic Infringement Fee between 14 and 16 JUN 22. $-50.00
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 18 Jan 23 to 19 Jan 23 $-50.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Apr 24 to 25 Apr 24 Non-commercial airline or non-air travel expense. $217.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 May 24 to 8 May 24 Non-commercial airline or non-air travel expense. $252.83
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 4 Apr 24 to 8 Apr 24 Non-commercial airline or non-air travel expense. $477.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 13 May 24 to 17 May 24 Non-commercial airline or non-air travel expense. $490.18
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 21 May 24 to 23 May 24 Non-commercial airline or non-air travel expense. $344.50
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 4 Apr 24 to 8 Apr 24 Refunded. $-477.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 1 May 24 to 3 May 24 Non-commercial airline or non-air travel expense. $259.39
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Employee Travel Domestic Travel Aggregated Total $31,084.87
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 22 $18.95
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 Dec 23 $29.05
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $23.96
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $0.80
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $57.08
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $1.43
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $0.06
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $16.59
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $2.50
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $46.46
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $36.88
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $5.91
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $0.38
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 24 $118.14
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 24 $36.32
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 8 Mar 24 $81.82
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $22.35
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $2.57
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 30 Sep 23 $3,295.45
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 30 Jul 23 $2,500.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 1 Dec 23 $110.91
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 1 Jan 24 $454.55
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 1 Jan 24 $-11.36
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Printing and Communications Printing and Communications 30 Nov 23 $2,000.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Administration Publications Publications - Printed and electronic (office expenses) 7 Mar 24 $95.24
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Office Facilities Aggregated Total $32,575.85
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Other Car Costs COMCAR Melbourne 16 Feb 24 $112.20
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Other Car Costs COMCAR Melbourne 11 Feb 24 $132.30
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q01 Other Car Costs COMCAR Melbourne 25 Feb 24 $132.30
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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.