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 139003 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $378.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $363.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $371.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $368.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $362.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $3,498.00
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 19 Oct 24 $70.28
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 23 Oct 24 $65.14
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Fuel 25 Oct 24 $48.53
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Refunded. $-279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $329.61
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 $-279.78
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 Aug 24 to 7 Aug 24 Non-commercial airline or non-air travel expense. $231.80
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Refunded. $-49.83
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Sydney 1 Apr 24 to 4 Apr 24 Non-commercial airline or non-air travel expense. $49.83
Party: Independent
Homebase: Camp Mountain
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Cairns to Brisbane 14 Oct 24 to 25 Oct 24 Non-commercial airline or non-air travel expense. $1,400.08
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Employee Travel Domestic Travel Aggregated Total $36,420.83
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $840.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 International Travel Parliamentary Delegations Delegation - Equipment allowance Delegation - Equipment allowance $430.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $13,625.28
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 International Travel Parliamentary Delegations Delegation - Incidentals Delegation - Incidentals $365.44
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $252.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24 $130.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Jul 23 $26.35
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Mar 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Apr 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 May 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Jun 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Aug 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Jul 24 $4.54
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 24 $71.33
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $217.27
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $287.99
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 24 $2.08
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $-51.63
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $60.40
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Flags 1 Sep 24 $2,065.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $-3.58
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $10.63
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $357.89
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $121.72
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 24 $8.83
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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.