Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs. All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.

Expenses may be reported after a parliamentarian has left Parliament due to delays in IPEA or MaPS receiving invoices from suppliers for payment, or where employee costs continue for a period under existing employment arrangements following the parliamentarian's departure.

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.

You can view detailed expenditure report data from 1 July 2022 here on the IPEA website and access downloadable CSV datasets on data.gov.au.

Historical expenditure data from 1 April 2017 is also available on data.gov.au. Data from 1 January 2019 onwards includes adjustments, certifications, office costs and repayments.

Displaying 605916 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Mar 26 $65.43
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Mar 26 $120.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Apr 26 $27.63
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 16 Mar 26 $85.60
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Apr 26 $51.02
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 May 26 $25.96
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 26 $41.60
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 5 May 26 $60.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jun 26 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $966.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Electorate Duties $362.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Party Political Duties $866.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Unscheduled Commercial Transport Electorate Duties Fuel 20 Apr 26 $30.72
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2026Q02 Unscheduled Commercial Transport Parliamentary Duties Griffith 19 Apr 26 to 20 Apr 26 Non-commercial airline or non-air travel expense. $121.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Employee Travel Domestic Travel Aggregated Total $46,673.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 25 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 25 $294.41
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 25 $114.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 25 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 25 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 26 $0.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 25 Feb 26 $2.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Nov 25 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 26 Mar 26 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 26 Mar 26 $16.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Dec 25 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 26 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 26 $40.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Mar 26 $83.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Mar 26 $2.91
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 26 $49.98
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 26 $1.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 26 $1,783.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 26 $62.42
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 26 $329.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Mar 26 $23.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Mar 26 $0.90
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 26 $36.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 26 $1.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $10.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $3.53
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 26 $0.09
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 26 $2.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 26 $20.30
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 28 Apr 26 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 28 Apr 26 $16.00

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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.