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 1797 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 28 Feb 25 $95.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Dec 24 $161.58
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Feb 25 $161.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 7 Mar 25 $161.71
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $378.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $864.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $742.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $371.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $432.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $378.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $864.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $922.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $378.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 29 Nov 24 $78.76
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 29 Nov 24 $67.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 17 Nov 24 to 2 Dec 24 Non-commercial airline or non-air travel expense. $1,343.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Employee Travel Domestic Travel Aggregated Total $42,720.44
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $22.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 24 $436.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Sep 24 $79.82
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 24 $46.22
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 24 $146.85
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 24 $1,989.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 24 $80.56
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $60.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 24 $6.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 24 $119.17
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 24 $357.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 24 $80.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Sep 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $52.07
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 24 $15.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 6 Nov 24 $4,000.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 24 $456.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Oct 24 $80.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Oct 24 $50.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Oct 24 $150.92
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.