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: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Perth to Adelaide 1 Feb 24 $728.83
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 4 Feb 24 $1,169.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Canberra to Adelaide 15 Feb 24 $672.85
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 22 Feb 24 $872.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Canberra to Adelaide 23 Feb 24 $1,132.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 25 Feb 24 $1,180.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Canberra to Adelaide 29 Feb 24 $1,180.11
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Scheduled Commercial Transport Fares Adelaide to Canberra 18 Mar 24 $897.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Dec 23 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 5 Feb 24 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jan 24 $554.15
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 24 $256.45
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 24 $224.68
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Fax - Usage 1 Jan 24 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jan 24 $-256.45
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Feb 24 $187.46
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Fax - Usage 1 Feb 24 $31.77
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Feb 24 $104.86
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Feb 24 $19.25
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 29 Feb 24 $400.00
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 20 Mar 24 $214.73
Party: Independent
Homebase: Turner
State: Australian Capital Territory
2024Q01 Telecommunications Telecommunications - Usage Office Fax - Usage 20 Mar 24 $31.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $288.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $3,410.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $310.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Aug 23 to 11 Aug 23 $-713.83
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 Aug 23 to 11 Aug 23 Non-commercial airline or non-air travel expense. $713.83
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Newcastle 23 Nov 23 to 26 Nov 23 Non-commercial airline or non-air travel expense. $384.34
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 7 Dec 23 $-1,388.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 7 Dec 23 Non-commercial airline or non-air travel expense. $1,388.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 17 Feb 24 Non-commercial airline or non-air travel expense. $755.87
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Feb 24 to 23 Feb 24 Non-commercial airline or non-air travel expense. $89.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Feb 24 to 29 Feb 24 Non-commercial airline or non-air travel expense. $375.25
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Employee Travel Domestic Travel Aggregated Total $19,563.96
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Family Travel Scheduled Commercial Transport Launceston to Melbourne 19 Feb 24 $254.70
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Family Travel Scheduled Commercial Transport Melbourne to Brisbane 19 Feb 24 $580.91
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Family Travel Scheduled Commercial Transport Brisbane to Melbourne 21 Feb 24 $621.15
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Family Travel Scheduled Commercial Transport Melbourne to Launceston 21 Feb 24 $286.39
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 23 $17.67
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 18 Nov 23 $186.42
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 1 Dec 23 $0.05
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 18 Nov 23 $3.54
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Oct 23 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Jan 24 $80.91
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $29.77
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 18 Dec 23 $44.54
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 18 Dec 23 $4.15
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $22.73
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $51.00
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.