Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 382658 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Mar 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 Mar 24 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Apr 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $65.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 24 $58.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jan 24 $49.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Feb 24 $101.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $69.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Mar 24 $83.13
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 24 $364.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Aug 23 $160.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 29 Sep 23 $213.50
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $1.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $45.64
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Jan 23 $293.69
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 23 $286.34
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Mar 23 $300.93
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Apr 23 $302.05
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 23 $306.52
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $374.63
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jul 23 $366.40
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $375.73
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 23 $574.08
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Oct 23 $577.66
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 23 $667.56
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 23 $641.44
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Jan 24 $631.25
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Feb 24 $643.30
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $649.75
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Apr 24 $707.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 16 Apr 24 $109.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 22 $145.30
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $28.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Feb 23 $19.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 19 Feb 23 $1.14
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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.