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: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,932.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $322.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $385.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $998.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $818.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $386.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $376.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Electorate Duties Mackay 14 Apr 26 to 15 Apr 26 Non-commercial airline or non-air travel expense. $286.73
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Sydney 17 Mar 26 to 19 Mar 26 Non-commercial airline or non-air travel expense. $243.40
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Sydney 17 Mar 26 to 19 Mar 26 $-243.40
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Adelaide 20 Mar 26 Non-commercial airline or non-air travel expense. $142.22
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Sydney 20 Mar 26 to 21 Mar 26 Non-commercial airline or non-air travel expense. $167.81
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Canberra 17 Apr 26 to 1 May 26 Non-commercial airline or non-air travel expense. $3,539.27
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Canberra 5 May 26 to 15 May 26 Non-commercial airline or non-air travel expense. $2,185.18
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Melbourne to Canberra 21 May 26 to 25 May 26 Non-commercial airline or non-air travel expense. $1,907.71
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Melbourne to Canberra 21 May 26 to 25 May 26 Non-commercial airline or non-air travel expense. $1,907.71
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Official Duties Brisbane to Ballina 9 Jun 26 to 10 Jun 26 Non-commercial airline or non-air travel expense. $567.42
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 13 Apr 26 $45.45
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Fuel 11 Apr 26 $73.47
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 29 Mar 26 to 2 Apr 26 Non-commercial airline or non-air travel expense. $331.34
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Sydney 20 Mar 26 to 21 Mar 26 Non-commercial airline or non-air travel expense. $46.83
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Mackay 14 Apr 26 to 15 Apr 26 Non-commercial airline or non-air travel expense. $286.73
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Mackay 14 Apr 26 to 15 Apr 26 $-286.73
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 17 Apr 26 to 1 May 26 Non-commercial airline or non-air travel expense. $3,539.27
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 17 Apr 26 to 1 May 26 $-3,539.27
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 May 26 to 15 May 26 Non-commercial airline or non-air travel expense. $2,185.18
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 5 May 26 to 15 May 26 $-2,185.18
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Melbourne to Canberra 21 May 26 to 25 May 26 $-1,907.71
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 31 May 26 to 7 Jun 26 Non-commercial airline or non-air travel expense. $934.52
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane to Ballina 9 Jun 26 to 10 Jun 26 Non-commercial airline or non-air travel expense. $567.42
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane to Ballina 9 Jun 26 to 10 Jun 26 $-567.42
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 20 Jun 26 to 21 Jun 26 Non-commercial airline or non-air travel expense. $90.41
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Employee Travel Domestic Travel Aggregated Total $106,167.50
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Family or Nominee Travel Scheduled Commercial Transport Canberra to Sydney 18 Jan 26 $1,500.10
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Family or Nominee Travel Scheduled Commercial Transport Sydney to Perth 18 Jan 26 $766.23
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 25 $160.58
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 25 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Feb 26 $46.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 25 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 25 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Nov 25 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Dec 25 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 26 $180.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Mar 26 $342.07
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Mar 26 $11.97
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Mar 26 $19.08
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 26 $32.88
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 26 $1.27
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
2026Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 23 Mar 26 $1,036.00
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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.