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 413754 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Melbourne to Albury 29 Mar 24 to 30 Mar 24 Non-commercial airline or non-air travel expense. $442.61
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $596.16
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Jul 24 $9.71
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Refunded. $-596.16
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $605.27
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Non-commercial airline or non-air travel expense. $596.16
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 5 Jul 24 to 9 Jul 24 Refunded. $-605.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Employee Travel Domestic Travel Aggregated Total $12,915.48
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jun 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 May 24 $130.81
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 May 24 $134.21
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 May 24 $5.21
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $1.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 24 $22.82
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $3.07
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $-24.34
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $35.78
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $842.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $375.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jul 24 $140.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 20 Jun 24 $1.35
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 Jun 24 $655.22
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 Jun 24 $2.37
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $0.65
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $6.74
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $178.40
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $10.28
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $36.10
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 24 $19.01
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Apr 24 $36.35
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 Jul 24 $686.92
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 16 Jul 24 $6.34
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 24 $12.66
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 22 Jun 24 $168.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 3 Jun 24 $1,836.84
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 22 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 22 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 21 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 21 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 21 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 21 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 20 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 20 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 20 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 20 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $1,000.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 26 Jun 24 $33.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2024Q03 Office Administration Printing and Communications Printing and Communications 25 Jun 24 $1,000.00
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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.