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
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $112.20
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/12/2023 to 03/01/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/01/2024 to 03/02/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $111.11
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $115.43
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $113.25
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $114.75
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $88.66
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/02/2024 to 03/03/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee 24 Sep 23 $-15.00
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee 13 Oct 23 $-15.00
2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 12 Jan 24 $539.44
2024Q01 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Jan 24 $386.16
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Employee Travel Domestic Travel Aggregated Total $40,625.24
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Dec 23 $77.60
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $85.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Nov 23 $40.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $2.01
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Nov 23 $2.23
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $153.64
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jan 24 $130.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $33.18
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-11.24
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $22.15
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $35.64
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $14.64
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $31.90
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-11.20
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $22.06
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Flags 1 Jan 24 $746.50
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Freight Costs 7 Feb 24 $575.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 24 $210.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Dec 23 $72.51
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 24 $0.24
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Dec 23 $2.66
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $0.17
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $7.00
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $1.08
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $28.98
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Mar 24 $77.60
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 1 Nov 23 $162.76
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 6 Nov 23 $64.57
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Office Administration Printing and Communications Printing and Communications 22 Nov 23 $368.10
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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.