Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 413754 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jun 23 $2,148.35
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Parliamentary Duties $897.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Official Duties $394.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Official Duties $394.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Official Duties $299.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Official Duties $928.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,196.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Parliamentary Duties $897.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Travel Allowance Travel Allowance Parliamentary Duties $598.00
Party: Australian Labor Party (ALP)
Electorate: Sydney
Homebase: Sydney
State: New South Wales
2023Q02 Unscheduled Commercial Transport Official Duties Karratha 15 Aug 22 to 16 Aug 22 Non-commercial airline or non-air travel expense. $456.25
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Employee Travel Domestic Travel Aggregated Total $2,563.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Employee Travel Domestic Travel Aggregated Total $27,855.12
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Apr 23 $440.81
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 23 Apr 23 $250.75
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 24 Apr 23 $440.81
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 30 Apr 23 $250.75
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Adelaide to Canberra 26 May 23 $629.44
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 28 May 23 $197.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jan 23 $12.75
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services MFD - Usage 4 Jan 23 $21.92
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services MFD - Usage 4 Jan 23 $0.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Dec 22 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services MFD - Usage 4 Feb 23 $29.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services MFD - Usage 4 Feb 23 $3.42
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 23 $2.07
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 23 $120.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 23 $2.26
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 23 $15.84
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 23 $39.90
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 23 $11.38
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 23 $8.20
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 23 $22.07
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 23 $0.13
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services MFD - Usage 4 Feb 23 $2.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Mar 23 $40.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Apr 23 $45.12
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 22 Feb 23 $1,389.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Feb 23 $52.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Feb 23 $81.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Feb 23 $51.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 23 $67.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 23 $67.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 3 Mar 23 $27.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Mar 23 $1.35
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Apr 23 $1.35
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 23 $3.11
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 23 $400.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2023Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Nov 22 $2,500.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $-25.43
Party: Australian Greens
Homebase: Parkside
State: South Australia
2023Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 23 $29.76
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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.