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 413754 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Scheduled Commercial Transport Fares Sydney to Darwin 2 Mar 25 $2,034.56
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Scheduled Commercial Transport Fares Darwin to Sydney 5 Mar 25 $869.91
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Dec 24 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jan 25 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Feb 25 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Electorate Duties $359.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,272.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $490.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2025Q01 Travel Allowance Travel Allowance Parliamentary Duties $826.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Employee Travel Domestic Travel Aggregated Total $34,607.74
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 24 $51.68
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Dec 24 $484.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Dec 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 24 $160.53
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 24 $2,171.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Dec 24 $82.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Dec 24 $54.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Dec 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Jan 25 $81.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jan 25 $53.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 25 $160.51
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jan 25 $2,173.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Jan 25 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 25 $87.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jan 25 $481.15
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 25 $53.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $4.54
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $12.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $0.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 25 $1.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Flags 1 Jan 25 $25.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 25 $40.32
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Feb 25 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Administration Printing and Communications Printing and Communications 14 Jan 25 $-8,774.51
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Office Facilities Aggregated Total $26,346.21
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $2.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $2.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $166.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $195.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $195.47
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 23/12/2024 to 22/01/2025 $801.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Lease rental 23/01/2025 to 22/02/2025 $801.33
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $2.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $2.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel charges $189.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2025Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
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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.