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 89233 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 14 Jun 24 $280.84
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 Mar 24 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 27 Apr 24 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 27 May 24 $90.91
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Apr 24 $234.49
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $1,579.05
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 May 24 $297.81
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jun 24 $198.23
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $389.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $348.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,353.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $700.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $353.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Electorate Duties $350.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Fuel 1 May 24 $86.26
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Fuel 6 May 24 $85.13
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Fuel 8 May 24 $60.90
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Fuel 8 May 24 $65.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 12 Mar 24 $94.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 4 Apr 24 $36.53
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 12 Jun 24 $61.66
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 13 Jun 24 $54.25
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Adelaide 20 Feb 24 to 23 Feb 24 Non-commercial airline or non-air travel expense. $422.46
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 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
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 11 Mar 24 to 13 Mar 24 Non-commercial airline or non-air travel expense. $203.18
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Cairns to Brisbane 29 Apr 24 to 8 May 24 Non-commercial airline or non-air travel expense. $809.21
Party: Liberal Party of Australia
Electorate: Fadden
Homebase: Nerang
State: Queensland
 2024Q02 Office Facilities Aggregated Total $1,982.48
Party: Liberal Party of Australia
Electorate: Fadden
Homebase: Nerang
State: Queensland
 2024Q02 Scheduled Commercial Transport Fares Gold Coast to Sydney 9 May 22 $233.91
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Employee Travel Domestic Travel Aggregated Total $50,160.67
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 24 $18.14
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 24 $0.56
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.11
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 23 $14.96
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 23 $0.45
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Jan 24 $199.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 24 $14.97
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 24 $0.45
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Jan 24 $135.45
Party: Independent
Homebase: Brisbane
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Feb 24 $199.00
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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.