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: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Melbourne to Hobart 5 May 24 $735.39
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Hobart to Melbourne 7 May 24 $435.28
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Melbourne to Perth 7 May 24 $1,736.06
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Perth to Canberra 12 May 24 $2,283.66
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Melbourne 18 May 24 $2,362.48
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Melbourne to Perth 18 May 24 $384.78
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Perth to Sydney 27 May 24 $2,018.28
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Sydney to Canberra 27 May 24 $140.25
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Scheduled Commercial Transport Fares Canberra to Perth 7 Jun 24 $2,283.66
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 30 Jan 24 $30.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Apr 24 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 6 May 24 $220.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Mar 24 $90.14
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Apr 24 $143.76
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 May 24 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Jun 24 $25.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $432.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Party Political Duties $844.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,860.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $864.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 16 Feb 24 Non-commercial airline or non-air travel expense. $1,672.73
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 16 Feb 24 Refunded. $-1,672.73
Party: Australian Greens
Homebase: Baldivis
State: Western Australia
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 16 Feb 24 Non-commercial airline or non-air travel expense. $1,672.76
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Employee Travel Domestic Travel Aggregated Total $21,067.65
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $57.27
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 19 Mar 24 $22.39
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $305.00
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 22 Jan 24 $134.90
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 22 Jan 24 $6.85
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $1.94
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 22 Feb 24 $213.24
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 22 Feb 24 $6.79
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $2.12
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $681.82
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $36.36
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 24 $13.41
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Apr 24 $13.41
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 19 Apr 24 $22.39
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Apr 24 $38.58
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 24 $37.98
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $545.45
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $40.91
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $19.27
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 21 Apr 24 $427.27
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $89.08
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $57.27
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $160.69
Party: Independent
Electorate: Warringah
Homebase: North Balgowlah
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 22 Mar 24 $375.49
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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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