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 605922 results
Name Period Category Major category Minor category Description Publishable notes Amount
2024Q02 Employee Travel Domestic Travel Aggregated Total $138.96
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 24 $46.12
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Jan 24 $2.68
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Feb 24 $0.08
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 24 $51.65
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Feb 24 $1.91
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 24 $6.20
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Mar 24 $0.62
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Mar 24 $0.36
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 22 Mar 24 $54.05
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 22 Mar 24 $3.60
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 Apr 24 $0.30
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 24 $24.57
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 20 Apr 24 $3.22
2024Q02 Office Administration Office Consumables and Services MFD - Usage - Former PM 1 May 24 $0.04
2024Q02 Office Facilities Aggregated Total $35,970.84
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $80.71
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/03/2024 to 04/04/2024 $678.51
2024Q02 Other Car Costs Private-Plated Vehicle Accident excess 11 Oct 23 $1,000.00
2024Q02 Other Car Costs Private-Plated Vehicle Accident excess 19 Jan 24 $1,000.00
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $56.74
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $53.78
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $57.52
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $54.04
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $34.99
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/04/2024 to 04/05/2024 $678.51
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $62.02
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 05/05/2024 to 04/06/2024 $678.51
2024Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 2 Nov 23 $-339.24
2024Q02 Scheduled Commercial Transport Fares Sydney to Brisbane 2 Nov 23 $339.24
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 24 $63.55
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 24 $63.55
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 24 $63.55
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Jan 24 $179.95
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Feb 24 $194.60
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Apr 24 $179.09
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 24 $5.45
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 May 24 $5.45
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 1 Apr 24 $188.15
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 24 $5.45
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Employee Travel Domestic Travel Aggregated Total $12,245.57
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Apr 24 $609.09
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 24 $133.53
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 24 $1.55
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 24 $0.18
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 24 $0.03
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 16 Apr 24 $0.12
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 4 Jun 24 $135.73
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 May 24 $88.64
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
2024Q02 Office Administration Office Consumables and Services MFD - Usage 29 Apr 24 $37.72
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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.