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: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Perth to Canberra 5 Feb 23 $2,130.80
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Brisbane to Sydney 5 Oct 22 Refund $-335.24
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Canberra to Adelaide 17 Feb 23 $1,166.21
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Adelaide to Perth 17 Feb 23 $1,405.94
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Perth to Canberra 27 Feb 23 $2,130.80
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Melbourne to Perth 1 Mar 23 $2,574.51
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Scheduled Commercial Transport Fares Perth to Canberra 5 Mar 23 $2,130.80
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 23 $157.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 22 Dec 22 $20.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Feb 23 $157.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 4 Mar 23 $157.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Telecommunications Telecommunications - Usage SMS broadcasting and survey services (office expenses) 8 Mar 23 $3,283.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $299.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $3,588.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,196.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $299.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Travel Allowance Travel Allowance Parliamentary Duties $402.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Unscheduled Commercial Transport Electorate Duties Learmonth 16 Sep 22 to 18 Sep 22 $442.28
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Unscheduled Commercial Transport Electorate Duties Broome 18 Sep 22 to 20 Sep 22 $276.30
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Unscheduled Commercial Transport Electorate Duties Broome 3 Oct 22 $96.70
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Unscheduled Commercial Transport Official Duties Learmonth 16 Sep 22 to 18 Sep 22 $442.28
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2023Q01 Unscheduled Commercial Transport Official Duties Learmonth 16 Sep 22 to 18 Sep 22 $-442.28
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Employee Travel Domestic Travel Aggregated Total $15,781.35
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 22 $28.91
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $-0.51
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $1.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $17.52
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $16.22
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $-14.33
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $28.24
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Flags 1 Dec 22 $123.60
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Flags 1 Dec 22 $512.40
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Flags 1 Dec 22 $319.50
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $3.21
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $43.86
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $10.32
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 22 $52.98
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 22 $252.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services MFD - Usage 8 Nov 22 $6.33
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services MFD - Usage 8 Nov 22 $0.53
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Dec 22 $70.12
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Jan 23 $71.41
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 23 $18.26
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services MFD - Usage 8 Dec 22 $10.35
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services MFD - Usage 8 Dec 22 $0.78
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services MFD - Usage 1 Jan 23 $0.05
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 23 $252.00
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 23 $17.64
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 23 $18.29
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 23 $17.80
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.