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 561906 results
Name Period Category Major category Minor category Description Publishable notes Amount
2026Q01 Family Travel Scheduled Commercial Transport Canberra to Melbourne 27 Nov 25 $650.98
2026Q01 Family Travel Scheduled Commercial Transport Melbourne to Sydney 30 Nov 25 $887.71
2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 26 $5.39
2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 26 $18.91
2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 26 $26.57
2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 26 $15.93
2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies - Former PM 1 Feb 26 $46.41
2026Q01 Office Administration Publications Publications - printed and electronic - Former PM 6 Mar 25 $1,067.62
2026Q01 Office Facilities Aggregated Total $83,681.25
2026Q01 Other Car Costs COMCAR Sydney 5 Mar 26 $73.90
2026Q01 Other Car Costs COMCAR Canberra 5 Mar 26 $88.80
2026Q01 Other Car Costs COMCAR Canberra 5 Mar 26 $168.72
2026Q01 Other Car Costs COMCAR Sydney 5 Mar 26 $117.96
2026Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/12/2025 to 07/01/2026 $796.39
2026Q01 Other Car Costs Private-Plated Vehicle Fuel charges $65.33
2026Q01 Other Car Costs Private-Plated Vehicle Lease rental 08/01/2026 to 07/02/2026 $796.39
2026Q01 Other Car Costs Private-Plated Vehicle Lease rental 20/01/2026 to 19/02/2026 $1,488.32
2026Q01 Other Car Costs Private-Plated Vehicle Additional maintenance $250.00
2026Q01 Other Car Costs Private-Plated Vehicle Lease rental 20/02/2026 to 19/03/2026 $1,488.32
2026Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2026Q01 Other Car Costs Private-Plated Vehicle End of lease adj $1,074.14
2026Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2026Q01 Other Car Costs Private-Plated Vehicle End of lease adj $370.50
2026Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 22 Oct 25 $887.71
2026Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 23 Oct 25 $887.71
2026Q01 Scheduled Commercial Transport Fares Sydney to Canberra 26 Nov 25 $449.23
2026Q01 Scheduled Commercial Transport Fares Canberra to Melbourne 27 Nov 25 $650.98
2026Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 30 Nov 25 $887.71
2026Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Dec 25 $31.77
2026Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jan 26 $31.77
2026Q01 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Feb 26 $31.77
2026Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Dec 25 $136.18
2026Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jan 26 $136.18
2026Q01 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Feb 26 $136.19
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Employee Travel Domestic Travel Aggregated Total $25,380.90
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Feb 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 25 $50.55
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 19 Nov 25 $0.12
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Nov 25 $4.04
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Nov 25 $30.24
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Nov 25 $0.04
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Nov 25 $2.60
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Nov 25 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Nov 25 $8.50
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 Dec 25 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 27 Dec 25 $8.50
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 25 $62.35
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Apr 25 $71.65
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Dec 25 $0.09
Party: Independent
Homebase: Launceston
State: Tasmania
 2026Q01 Office Administration Office Consumables and Services MFD - Usage 21 Dec 25 $2.30

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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.