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 526822 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Scheduled Commercial Transport Fares Canberra to Brisbane 27 Nov 25 $444.08
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Scheduled Commercial Transport Fares Brisbane to Rockhampton 6 Dec 25 $663.31
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Oct 25 $134.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Nov 25 $134.09
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $386.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Electorate Duties $363.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Tamworth to Melbourne Avalon 19 Oct 25 Non-commercial airline or non-air travel expense. $8,870.00
Party: Independent
Homebase: Brisbane
State: Queensland
 2025Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Oct 25 $83.46
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Employee Travel Domestic Travel Aggregated Total $44,238.87
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 21 Aug 25 $756.11
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 31 Aug 25 $756.11
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 5 Sep 25 $765.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 14 Sep 25 $1,227.37
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 19 Sep 25 $765.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 26 Sep 25 $758.84
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Melbourne 29 Sep 25 $931.11
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 29 Sep 25 $18.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 30 Sep 25 $869.12
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Melbourne to Hobart 30 Sep 25 $395.55
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 24 Oct 25 $774.29
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 8 Nov 25 $765.20
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $5.48
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Aug 25 $2.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Aug 25 $475.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Sep 25 $3.09
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Sep 25 $5.36
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Oct 25 $18.86
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 25 $203.13
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Oct 25 $79.45
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Nov 25 $83.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 25 $265.72
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Sep 25 $475.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Oct 25 $11.88
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services MFD - Usage 21 Oct 25 $6.33
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $-2.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $12.41
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $25.52
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $0.46
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $0.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $2.07
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $20.30
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $5.76
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $41.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $87.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $14.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $14.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $19.04
Party: Australian Greens
Homebase: Adelaide
State: South Australia
 2025Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 25 $19.08
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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.