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 94173 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Sep 24 $30.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 3 Sep 24 $100.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 3 Oct 24 $100.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Usage Office Fax - Usage 9 Oct 24 $95.31
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 24 $458.10
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Usage Office Fax - Usage 9 Oct 24 $95.31
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 24 $555.86
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $718.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $378.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $636.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Electorate Duties $1,083.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Travel Allowance Travel Allowance Official Duties $884.00
Party: Liberal Party of Australia
Electorate: Barker
Homebase: Mount Gambier
State: South Australia
 2024Q04 Unscheduled Commercial Transport Electorate Duties Mount Gambier 8 Nov 24 to 11 Nov 24 Non-commercial airline or non-air travel expense. $318.43
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Employee Travel Domestic Travel Aggregated Total $48,290.55
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Sydney 5 Jul 24 $-555.81
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Sydney 5 Jul 24 $555.81
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Melbourne 8 Sep 24 $496.94
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 8 Sep 24 $392.31
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Perth 12 Sep 24 $1,142.82
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Perth 15 Aug 24 $1,142.82
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Sydney 15 Sep 24 $477.83
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Perth 19 Sep 24 $1,142.82
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Sydney 6 Oct 24 $3,000.73
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 11 Oct 24 $1,213.80
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Adelaide to Perth 11 Oct 24 $105.67
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Karratha 26 Oct 24 $782.85
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Karratha to Perth 27 Oct 24 $606.44
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Sydney to Perth 5 Jul 24 $1,127.85
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Melbourne 3 Jul 24 $116.66
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 4 Jul 24 $116.67
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Canberra 3 Nov 24 $1,142.82
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 8 Nov 24 $593.62
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Melbourne to Perth 10 Nov 24 $2,138.98
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Perth to Sydney 23 Nov 24 $523.49
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Family Travel Scheduled Commercial Transport Sydney to Canberra 24 Nov 24 $147.35
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $174.54
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 24 Aug 24 $12.29
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 24 Aug 24 $2.85
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Oct 24 $1,870.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $60.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $114.54
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 19 Aug 24 $7,500.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 9 Oct 24 $69.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Sep 24 $110.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 4 Nov 24 $170.00
Party: Independent
Homebase: Darch
State: Western Australia
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 24 Sep 24 $2.52
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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.