Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs. All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.

Expenses may be reported after a parliamentarian has left Parliament due to delays in IPEA or MaPS receiving invoices from suppliers for payment, or where employee costs continue for a period under existing employment arrangements following the parliamentarian's departure.

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.

You can view detailed expenditure report data from 1 July 2022 here on the IPEA website and access downloadable CSV datasets on data.gov.au.

Historical expenditure data from 1 April 2017 is also available on data.gov.au. Data from 1 January 2019 onwards includes adjustments, certifications, office costs and repayments.

Displaying 605916 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $140.10
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $1.70
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $241.79
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Brisbane to Rockhampton 28 Dec 23 $263.73
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Rockhampton to Brisbane 29 Dec 23 $263.73
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 6 Feb 24 $386.16
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Canberra to Brisbane 7 Feb 24 $396.53
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Brisbane to Roma 9 Feb 24 $413.64
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Rockhampton to Brisbane 11 Feb 24 $326.22
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Roma to Brisbane 11 Feb 24 $413.64
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 26 Feb 24 $386.16
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Canberra to Melbourne 28 Feb 24 $857.56
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Melbourne to Perth 28 Feb 24 $1,811.48
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Perth to Brisbane 2 Mar 24 $2,095.84
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Brisbane to Rockhampton 13 Mar 24 $334.84
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Scheduled Commercial Transport Fares Rockhampton to Brisbane 13 Mar 24 $270.69
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Dec 23 $134.52
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Jan 24 $134.51
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Feb 24 $134.29
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Mar 24 $134.63
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Travel Allowance Travel Allowance Electorate Duties $738.00
Party: Independent
Homebase: Brisbane
State: Queensland
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Newcastle 9 Dec 23 to 10 Dec 23 Non-commercial airline or non-air travel expense. $198.76
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Employee Travel Domestic Travel Aggregated Total $13,768.52
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Sydney to Adelaide 25 Aug 23 $-1,252.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Sydney to Adelaide 25 Aug 23 $1,252.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Adelaide to Canberra 4 Feb 24 $259.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 15 Feb 24 $672.85
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 4 Oct 23 $640.02
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Family Travel Scheduled Commercial Transport Canberra to Adelaide 25 Oct 23 $640.02
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Dec 23 $4,831.68
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 30 Dec 23 $-4,831.68
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Nov 23 $102.82
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services MFD - Usage 4 Nov 23 $0.81
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 23 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 24 $22.39
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 24 $81.38
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $22.64
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $57.96
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $17.51
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $23.72
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $8.08
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $21.15
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $21.15
Party: Australian Greens
Homebase: Adelaide
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $21.66
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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.