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 Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 1 Mar 24 $90.91
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Residential - Official Residential Internet Services (Remuneration) 21 Dec 23 $90.91
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Residential - Official Residential phones (Remuneration) 9 Mar 24 $263.81
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Jan 24 $173.43
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Feb 24 $206.27
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Mar 24 $199.38
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $310.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $1,240.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $930.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $938.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $497.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Official Duties $450.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 21 Jan 24 Non-commercial airline or non-air travel expense. $165.15
2024Q01 Employee Travel Domestic Travel Aggregated Total $3,536.55
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Dec 23 $0.67
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Jan 24 $0.35
2024Q01 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 24 $1.82
2024Q01 Office Facilities Aggregated Total $34,582.07
2024Q01 Other Car Costs COMCAR Canberra 13 Jan 24 $126.00
2024Q01 Other Car Costs COMCAR Canberra 12 Jan 24 $168.00
2024Q01 Other Car Costs COMCAR Canberra 12 Jan 24 $63.00
2024Q01 Other Car Costs COMCAR Brisbane 12 Jan 24 $131.66
2024Q01 Other Car Costs COMCAR Canberra 12 Jan 24 $81.90
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/06/2022 to 03/07/2022 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $112.20
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/12/2023 to 03/01/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee $15.00
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/01/2024 to 03/02/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $111.11
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $115.43
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $113.25
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $114.75
2024Q01 Other Car Costs Private-Plated Vehicle Fuel charges $88.66
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Lease rental 04/02/2024 to 03/03/2024 $1,525.61
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Fuel Fees $0.23
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee 24 Sep 23 $-15.00
2024Q01 Other Car Costs Private-Plated Vehicle Infringement notice fee 13 Oct 23 $-15.00
2024Q01 Scheduled Commercial Transport Fares Brisbane to Canberra 12 Jan 24 $539.44
2024Q01 Scheduled Commercial Transport Fares Canberra to Brisbane 13 Jan 24 $386.16
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
2024Q01 Employee Travel Domestic Travel Aggregated Total $40,625.24
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Dec 23 $77.60
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $85.13
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Nov 23 $40.13
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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.