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
Electorate: Aston
Homebase: Wantirna South
State: Victoria
 2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $598.00
Party: Liberal Party of Australia
Electorate: Aston
Homebase: Wantirna South
State: Victoria
 2023Q01 Travel Allowance Travel Allowance Official Duties $1,293.00
Party: Liberal Party of Australia
Electorate: Aston
Homebase: Wantirna South
State: Victoria
 2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $299.00
2023Q01 Employee Travel Domestic Travel Aggregated Total $403.54
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 22 $3.12
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 22 $0.21
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 23 $0.95
2023Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 23 $0.05
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $7.36
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $54.74
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $16.50
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $50.40
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $19.92
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $18.85
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 23 $84.76
2023Q01 Office Facilities Aggregated Total $92,191.42
2023Q01 Other Car Costs COMCAR Sydney 16 Mar 23 $66.50
2023Q01 Other Car Costs COMCAR Sydney 16 Mar 23 $69.36
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $434.52
2023Q01 Other Car Costs COMCAR Sydney 15 Mar 23 $70.54
2023Q01 Other Car Costs COMCAR Sydney 15 Mar 23 $77.54
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $65.40
2023Q01 Other Car Costs COMCAR Canberra 15 Mar 23 $61.20
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $89.76
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/12/2022 to 07/01/2023 $1,101.30
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $74.13
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $79.92
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/01/2023 to 07/02/2023 $1,101.30
2023Q01 Other Car Costs Private-Plated Vehicle Fuel charges $94.65
2023Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/02/2023 to 07/03/2023 $1,101.30
2023Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 4 Nov 22 $774.62
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jan 23 $31.77
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 23 $31.77
2023Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Mar 23 $31.77
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jan 23 $136.18
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Feb 23 $136.58
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Mar 23 $136.18
Party: Independent
Homebase: Kings Meadows
State: Tasmania
 2023Q01 Employee Travel Domestic Travel Aggregated Total $28,190.61
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Devonport to Melbourne 5 Sep 22 $244.26
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Sep 22 $206.11
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Devonport to Melbourne 5 Sep 22 $244.26
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Sep 22 $206.11
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Devonport to Melbourne 5 Sep 22 Refund $-244.26
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Sep 22 Refund $-206.11
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Devonport to Melbourne 5 Sep 22 Refund $-244.26
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Sep 22 Refund $-206.11
Party: Independent
Homebase: Kings Meadows
State: Tasmania
 2023Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 22 $23.84
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Nov 22 $61.81
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 22 $1,128.00
Party: Independent
Homebase: Burnie
State: Tasmania
 2023Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 22 $7.05
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.