Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.

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.

Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download.  From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.

Displaying 450001 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 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
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 23 $11.46
Party: Australian Greens
Homebase: Melbourne
State: Victoria
2023Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 23 $6.10
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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.