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: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Canberra to Brisbane 5 Jun 26 $999.07
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Cairns to Townsville 6 Jun 26 $430.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Brisbane to Cairns 6 Jun 26 $926.69
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Townsville to Darwin 8 Jun 26 $1,352.27
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Darwin to Townsville 10 Jun 26 $1,795.72
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Townsville to Brisbane 31 May 26 Refunded. $-884.38
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Townsville to Brisbane 31 May 26 $257.64
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Townsville to Mount Isa 12 Jun 26 $514.11
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Mount Isa to Brisbane 13 Jun 26 $1,241.32
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Scheduled Commercial Transport Fares Brisbane to Canberra 21 Jun 26 $1,239.09
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Apr 26 $183.65
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 Apr 26 $33.86
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 May 26 $165.45
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 18 May 26 $31.25
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Jun 26 $180.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $322.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $644.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $499.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $322.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $644.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Electorate Duties $373.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $894.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Official Duties $1,239.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,288.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $990.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Electorate Duties $363.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,610.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Mount Isa 17 Oct 25 to 21 Oct 25 Non-commercial airline or non-air travel expense. $406.77
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Cairns 6 Dec 25 Non-commercial airline or non-air travel expense. $85.70
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Gladstone 3 May 26 to 4 May 26 Non-commercial airline or non-air travel expense. $143.66
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Mount Isa 8 May 26 Non-commercial airline or non-air travel expense. $106.02
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Cairns 25 Feb 26 to 26 Feb 26 Non-commercial airline or non-air travel expense. $82.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 Apr 26 $29.97
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Apr 26 $23.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 8 Apr 26 $24.65
Party: National Party of Australia
Homebase: Townsville
State: Queensland
2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Apr 26 $27.15
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Employee Travel Domestic Travel Aggregated Total $75,162.36
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Family or Nominee Travel Scheduled Commercial Transport Brisbane to Canberra 29 Mar 26 $1,194.37
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Family or Nominee Travel Scheduled Commercial Transport Canberra to Brisbane 2 Apr 26 $1,194.37
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 25 $57.27
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 25 $90.00
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 25 $57.27
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $6.21
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $98.76
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $0.19
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $40.04
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 25 $57.27
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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.