Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 413754 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Travel Allowance Travel Allowance Official Duties $418.00
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Travel Allowance Travel Allowance Official Duties $422.00
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Official Duties Gold Coast to Brisbane 13 Nov 22 Non-commercial airline or non-air travel expense. $12.07
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 19 Jan 23 to 21 Jan 23 Non-commercial airline or non-air travel expense. $305.28
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 19 Jan 23 to 21 Jan 23 Refunded. $-365.44
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 19 Jan 23 to 21 Jan 23 Non-commercial airline or non-air travel expense. $60.16
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Jul 23 to 25 Jul 23 Non-commercial airline or non-air travel expense. $573.92
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 22 Jun 23 to 23 Jun 23 Non-commercial airline or non-air travel expense. $118.84
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 22 Jun 23 to 23 Jun 23 Refunded. $-118.84
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 24 Aug 23 Non-commercial airline or non-air travel expense. $148.53
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 22 Jun 23 to 23 Jun 23 Non-commercial airline or non-air travel expense. $118.84
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
2023Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 11 Aug 23 $33.48
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Employee Travel Domestic Travel Aggregated Total $15,438.26
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Family Travel Scheduled Commercial Transport Melbourne to Canberra 14 Aug 23 $536.30
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Family Travel Scheduled Commercial Transport Canberra to Melbourne 17 Aug 23 $536.30
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 22 $114.33
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Oct 22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 22 $117.60
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Sep 22 $51.76
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 22 $18.98
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 23 $10.89
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Jun 23 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Nov 22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Jan 23 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Dec 22 $1.35
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Feb 23 $1.35
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Apr 23 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 22 $209.90
Party: Australian Greens
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Jun 22 $1.35
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $1.61
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $53.60
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $15.24
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Portable and Attractive Items - Purchase < $4,999 1 Jun 23 $507.85
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $34.72
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Portable and Attractive Items - Purchase < $4,999 1 Jun 23 $1,157.46
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $-14.45
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $16.91
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $22.95
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $40.27
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $8.06
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $9.85
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $4.88
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $10.58
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $2.91
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $5.38
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $6.38
Party: Independent
Homebase: Preston
State: Victoria
2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $6.17
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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.