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 413753 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 15 Mar 24 $14.98
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Sydney to Canberra 10 Sep 23 to 11 Sep 23 Non-commercial airline or non-air travel expense. $48.25
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 May 24 $23.98
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 May 24 $26.32
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 23 May 24 $21.99
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Employee Travel Domestic Travel Aggregated Total $24,865.70
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Albury to Sydney 17 Mar 24 $344.21
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Melbourne 18 Mar 24 $210.83
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Melbourne to Canberra 24 May 24 $810.90
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Melbourne 25 May 24 $919.08
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Mar 24 $47.44
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Mar 24 $423.45
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $2.16
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.76
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $32.23
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $20.40
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $5.10
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $28.91
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 14 May 24 $54.54
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 May 24 $183.12
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $13.17
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $0.17
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $3.68
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $9.66
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $16.96
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Feb 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jun 24 $2,945.66
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 May 24 $5.42
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 5 Jun 24 $956.22
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 May 24 $6.07
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 May 24 $0.15
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Apr 24 $57.27
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 18 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 21 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 23 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 25 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 26 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 26 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 27 Mar 24 $987.61
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 28 Mar 24 $1,250.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 4 Apr 24 $270.00
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 11 Apr 24 $1,287.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 9 Apr 24 $1,287.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 7 Apr 24 $1,287.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 6 Apr 24 $1,287.50
Party: Independent
Homebase: Narre Warren
State: Victoria
 2024Q02 Office Administration Printing and Communications Printing and Communications 1 Apr 24 $1,250.00
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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.