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 Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 24 $186.69
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $2,185.39
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jun 24 $193.84
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $310.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $-620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $399.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $399.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $930.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $930.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Official Duties $620.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Official Duties King Island 10 Apr 24 to 11 Apr 24 Non-commercial airline or non-air travel expense. $134.10
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Official Duties Darwin 12 Mar 24 to 13 Mar 24 Non-commercial airline or non-air travel expense. $158.08
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Launceston to Burnie 9 Apr 24 to 11 Apr 24 Non-commercial airline or non-air travel expense. $541.55
2024Q02 Employee Travel Domestic Travel Aggregated Total $2,064.70
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 24 $1.49
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 24 $5.24
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 24 $1.97
2024Q02 Office Facilities Aggregated Total $35,057.53
2024Q02 Other Car Costs COMCAR Sydney 1 May 24 $63.00
2024Q02 Other Car Costs COMCAR Sydney 2 May 24 $81.90
2024Q02 Other Car Costs COMCAR Sydney 1 May 24 $63.00
2024Q02 Other Car Costs COMCAR Sydney 1 May 24 $95.40
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $114.56
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 04/03/2024 to 03/04/2024 $1,525.61
2024Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $116.10
2024Q02 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/04/2024 to 01/05/2024 $914.32
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 02/05/2024 to 01/06/2024 $914.33
2024Q02 Scheduled Commercial Transport Fares Brisbane to Canberra 12 Jan 24 $-539.44
2024Q02 Scheduled Commercial Transport Fares Brisbane to Canberra 12 Jan 24 $539.44
2024Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Jan 24 $-386.16
2024Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Jan 24 $386.16
2024Q02 Scheduled Commercial Transport Fares Brisbane to Sydney 1 May 24 $817.49
2024Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 3 May 24 $406.89
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Employee Travel Domestic Travel Aggregated Total $55,532.57
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $3.29
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $28.98
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $8.95
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $3.30
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $39.42
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $11.52
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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.

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