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: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Taxi 25 Dec 23 $107.29
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 $-433.07
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 Refunded. $-37.94
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Brisbane 8 Aug 22 to 12 Aug 22 Non-commercial airline or non-air travel expense. $8.38
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Brisbane 15 May 22 Non-commercial airline or non-air travel expense. $98.87
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Launceston to Devonport 21 Mar 22 to 23 Mar 22 Non-commercial airline or non-air travel expense. $435.07
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Official Duties Brisbane 5 May 22 to 8 May 22 Non-commercial airline or non-air travel expense. $433.08
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 May 22 to 8 May 22 Non-commercial airline or non-air travel expense. $433.07
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Port Lincoln 15 Aug 23 to 16 Aug 23 $-245.21
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mildura 29 Jul 23 to 30 Jul 23 $-231.03
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mildura 29 Jul 23 to 30 Jul 23 Non-commercial airline or non-air travel expense. $231.03
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 9 Jun 23 to 12 Jun 23 $461.71
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 9 Jun 23 to 12 Jun 23 Refunded. $-461.71
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 8 Sep 23 to 10 Sep 23 Non-commercial airline or non-air travel expense. $311.63
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Kingscote 27 Oct 23 to 28 Oct 23 Non-commercial airline or non-air travel expense. $437.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Kingscote 27 Oct 23 to 28 Oct 23 Refunded. $-437.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Kingscote 27 Oct 23 to 28 Oct 23 $437.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Kingscote 27 Oct 23 to 28 Oct 23 Refunded. $-437.32
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mount Gambier 10 Dec 23 to 11 Dec 23 Non-commercial airline or non-air travel expense. $222.53
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 26 Jan 24 to 29 Jan 24 Non-commercial airline or non-air travel expense. $357.46
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Employee Travel Domestic Travel Aggregated Total $18,746.68
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Employee Travel Domestic Travel Aggregated Total $26,980.40
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 19 Sep 23 $71.81
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 20 Dec 23 $36.70
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 23 $43.15
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $-3.97
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $11.78
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $98.73
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $10.28
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $11.70
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $44.06
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $43.62
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $188.40
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $16.50
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Nov 23 $4.17
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Oct 23 $1.10
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 26 Oct 23 $76.98
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 26 Oct 23 $6.85
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 23 $22.82
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 23 $480.58
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 11 Jan 24 $38.16
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Jan 24 $13.61
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $25.47
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $1.02
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 16 Nov 23 $1.03
Party: Australian Labor Party (ALP)
Electorate: Lalor
Homebase: Werribee
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 15 Nov 23 $0.01
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 26 Nov 23 $95.03
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 26 Nov 23 $5.69
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 15 Nov 23 $0.96
Party: Independent
Electorate: Kooyong
Homebase: Hawthorn
State: Victoria
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Dec 23 $70.00
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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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.