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 76962 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Scheduled Commercial Transport Fares Devonport to Melbourne 3 Dec 24 $366.67
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Scheduled Commercial Transport Fares Melbourne to Adelaide 3 Dec 24 $408.10
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Scheduled Commercial Transport Fares Adelaide to Melbourne 5 Dec 24 $472.31
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Scheduled Commercial Transport Fares Melbourne to Devonport 5 Dec 24 $302.46
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Sep 24 $177.65
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Oct 24 $161.65
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Nov 24 $161.18
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Official Duties $371.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Official Duties $744.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Official Duties $428.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $371.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $318.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Electorate: Braddon
Homebase: Lapoinya
State: Tasmania
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $816.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Employee Travel Domestic Travel Aggregated Total $17,213.29
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel COMCAR Adelaide 29 Nov 24 $65.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel COMCAR Adelaide 18 Nov 24 $89.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel COMCAR Adelaide 15 Nov 24 $75.95
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel COMCAR Canberra 15 Nov 24 $65.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel COMCAR Melbourne 29 Nov 24 $149.52
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 15 Nov 24 $492.66
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 18 Nov 24 $492.66
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel Scheduled Commercial Transport Adelaide to Newcastle 21 Nov 24 $446.78
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Family Travel Scheduled Commercial Transport Newcastle to Adelaide 25 Nov 24 $446.78
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $44.41
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 26 Sep 24 $160.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 24 $90.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Sep 24 $79.76
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $46.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 24 $90.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Oct 24 $120.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Oct 24 $28.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Oct 24 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Aug 24 $21.13
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Aug 24 $1.47
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Sep 24 $5.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Sep 24 $0.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Nov 24 $50.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Oct 24 $55.34
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 4 Oct 24 $1.07
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 18 Sep 24 $5,000.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 23 Aug 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 24 Sep 24 $500.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 7 Sep 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 22 Sep 24 $1,760.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Printing and Communications Printing and Communications 1 Sep 24 $2,470.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q04 Office Administration Publications Publications - Printed and electronic (office expenses) 30 Sep 24 $90.00
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.