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 413756 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $2,862.00
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Official Duties $428.00
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Travel Allowance Travel Allowance Official Duties $718.00
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Electorate Duties Cairns 30 Aug 24 to 2 Sep 24 Non-commercial airline or non-air travel expense. $355.50
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Melbourne 6 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $137.43
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Cairns 30 Aug 24 to 2 Sep 24 Non-commercial airline or non-air travel expense. $355.48
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Sep 24 $36.74
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Sep 24 $34.14
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 16 Sep 24 $30.31
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Sep 24 $32.52
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Sep 24 $31.65
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 27 Sep 24 $39.71
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 27 Sep 24 $52.17
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Cairns 30 Aug 24 to 2 Sep 24 Refunded. $-355.48
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Sep 24 $37.98
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 30 Sep 24 $43.84
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 6 Oct 24 $33.18
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Oct 24 $33.76
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Oct 24 $54.67
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 Oct 24 $22.78
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 Oct 24 $76.11
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 Oct 24 $19.23
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 Nov 24 $30.22
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Nov 24 $33.04
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Nov 24 $29.49
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Employee Travel Domestic Travel Aggregated Total $29,549.57
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Aug 24 $6,500.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jun 24 $18.10
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 24 $224.35
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 May 24 $18.19
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 24 $202.27
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $47.09
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 24 $266.15
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 24 $2.36
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 24 $241.92
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $241.92
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 7 Jul 24 $100.93
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 7 Jul 24 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 24 $0.02
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $846.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $460.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $2,050.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $60.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $275.35
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 24 $16.35
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 24 $241.92
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $43.88
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $24.16
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $31.33
Party: Independent
Homebase: Preston
State: Victoria
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $32.91
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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.