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: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Official Duties Ballina to Port Macquarie 2 Mar 23 to 4 Mar 23 Non-commercial airline or non-air travel expense. $315.03
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 Apr 23 $71.79
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 2 Apr 23 $14.39
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Apr 23 $10.65
Party: Liberal Party of Australia
Electorate: Flinders
Homebase: Sorrento
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 7 Apr 23 $65.99
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 14 Apr 23 $31.75
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Apr 23 $32.61
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 28 Apr 23 $37.40
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 6 May 23 $34.53
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 7 May 23 $18.31
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 7 May 23 $65.43
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
 2023Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 Jun 23 $36.35
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Employee Travel Domestic Travel Aggregated Total $17,434.71
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Mar 23 $134.40
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Feb 23 $70.36
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 23 $0.01
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Feb 23 $2.55
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Apr 23 $134.40
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 25 Apr 23 $77.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Apr 23 $133.85
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Apr 23 $653.65
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 23 $28.53
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $3.39
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $15.11
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $0.29
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $9.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $2.88
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $5.14
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $18.05
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $3.89
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $2.58
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $8.83
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $8.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $3.72
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $6.10
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $17.51
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $11.86
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Mar 23 $242.39
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 23 $0.61
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Mar 23 $2.81
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 May 23 $58.80
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 23 $3.20
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 23 $0.53
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 23 $1.87
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 23 $18.44
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 23 $85.80
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 23 $313.27
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 1 May 23 $0.69
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 23 $2.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q02 Office Administration Printing and Communications Printing and Communications 1 Jul 22 $44.46
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.