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: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Canberra to Sydney 8 Feb 24 $517.30
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Canberra to Sydney 16 Feb 24 $517.30
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Canberra 13 Feb 24 $177.17
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 13 Mar 24 $210.83
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Gold Coast to Melbourne 12 Mar 24 $846.10
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Canberra 3 Sep 23 $499.99
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Canberra 3 Sep 23 Non-commercial airline or non-air travel expense. $13.64
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 2 Feb 24 $210.74
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 31 Jan 24 $210.74
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 31 Jan 24 Non-commercial airline or non-air travel expense. $27.27
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 2 Feb 24 Non-commercial airline or non-air travel expense. $27.27
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Sydney to Melbourne 26 Sep 23 $207.02
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Sydney 27 Sep 23 $27.27
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 15 Sep 23 $30.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jan 24 $25.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Feb 24 $25.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Mar 24 $25.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $836.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Electorate Duties $700.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
 2024Q01 Unscheduled Commercial Transport Electorate Duties Fuel 12 Mar 24 $37.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Employee Travel Domestic Travel Aggregated Total $59,844.05
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 23 $76.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 23 $1,933.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 23 $147.39
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Dec 23 $46.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Dec 23 $79.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Dec 23 $439.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 23 $16.82
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $2.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $14.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $32.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $20.89
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $1.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $55.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Oct 23 $3,415.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Oct 23 $9.49
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 27 Nov 23 $8.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jan 24 $119.85
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 24 $660.90
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 24 $80.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Jan 24 $29.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jan 24 $1,980.18

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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.