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 449999 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel COMCAR Adelaide 10 Nov 23 $63.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel COMCAR Adelaide 12 Nov 23 $129.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 20 Oct 23 $690.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Oct 23 $589.88
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Canberra 10 Nov 23 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Adelaide 12 Nov 23 $657.72
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Newcastle 23 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Newcastle 23 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Adelaide to Newcastle 23 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Newcastle to Adelaide 27 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Newcastle to Adelaide 27 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Family Travel Scheduled Commercial Transport Newcastle to Adelaide 27 Nov 23 $408.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Aug 23 $80.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 4 Jul 23 $489.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Freight Costs 4 Jul 23 $23.26
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Portable and Attractive Items - Purchase < $4,999 4 Jul 23 $951.81
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Portable and Attractive Items - Purchase < $4,999 4 Jul 23 $344.56
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $7.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 23 $1.19
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Sep 23 $94.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 23 $75.60
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Jul 23 $51.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Jul 23 $0.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $59.41
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $17.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Aug 23 $134.47
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Aug 23 $2.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Aug 23 $175.23
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Aug 23 $188.95
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 23 $-42.56
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 23 $72.86
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Sep 23 $1.23
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Aug 23 $0.19
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Oct 23 $81.99
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $1.99
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $25.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $36.10
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $8.07
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 23 $36.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 23 $45.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Sep 23 $55.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Sep 23 $5.23
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 23 $39.60
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 1 Oct 23 $1.63
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 4 Sep 23 $0.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 23 $72.88
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Nov 23 $74.17
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $24.40
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $2.11
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $4.48
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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.