Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.

The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download.  From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.

Displaying 449978 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Sydney to Canberra 13 May 24 $545.65
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Canberra to Sydney 17 May 24 $179.54
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Sydney to Hobart 20 Feb 24 Cancellation Fee. $44.04
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Sydney to Canberra 27 May 24 $555.08
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Canberra to Sydney 29 May 24 $555.08
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Sydney to Hobart 19 Feb 24 Refunded. $-44.04
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Scheduled Commercial Transport Fares Hobart to Sydney 20 Feb 24 Cancellation Fee. $44.04
Party: Liberal Party of Australia
Homebase: West Pennant Hills
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jun 23 $2,148.35
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 24 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 24 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 2 May 24 $2,185.39
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jun 24 $25.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Electorate Duties Gold Coast 10 Mar 24 to 12 Mar 24 Non-commercial airline or non-air travel expense. $214.18
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gold Coast 10 Mar 24 to 12 Mar 24 Non-commercial airline or non-air travel expense. $214.18
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gold Coast 10 Mar 24 to 12 Mar 24 $-214.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Employee Travel Domestic Travel Aggregated Total $49,872.24
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $1,325.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Equipment allowance Delegation - Equipment allowance $430.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $3,470.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $1,595.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $315.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Mar 24 $82.07
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Mar 24 $42.51
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 24 $1,980.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 24 $153.35
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Mar 24 $462.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Mar 24 $81.43
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 17 Dec 23 $1,584.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 23 $150.35
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 23 $75.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $67.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 24 $11.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $-113.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $122.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Apr 24 $683.53
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Apr 24 $83.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 17 Apr 24 $86.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 22 Apr 24 $218.19
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Apr 24 $2,042.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Apr 24 $154.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Apr 24 $80.70
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Apr 24 $460.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Mar 24 $47.53
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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.