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
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Townsville to Doomadgee 10 Oct 23 Non-commercial airline or non-air travel expense. $3,675.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Doomadgee to Burketown 10 Oct 23 Non-commercial airline or non-air travel expense. $3,675.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Burketown to Cairns 10 Oct 23 Non-commercial airline or non-air travel expense. $3,675.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Electorate Duties Gladstone to Cairns 17 Apr 24 Non-commercial airline or non-air travel expense. $11,500.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 23 Apr 24 $51.66
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Middle Arm 10 Apr 24 $275.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Jabiru 8 Apr 24 Non-commercial airline or non-air travel expense. $7,420.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Apr 24 $10.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Apr 24 $9.21
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gladstone to Cairns 17 Apr 24 Non-commercial airline or non-air travel expense. $10,454.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gladstone to Cairns 17 Apr 24 Refunded. $-10,454.55
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Jabiru 8 Apr 24 Refunded. $-7,420.00
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Darwin to Jabiru 8 Apr 24 Non-commercial airline or non-air travel expense. $1,236.66
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Jabiru to Katherine 8 Apr 24 Non-commercial airline or non-air travel expense. $1,236.66
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Katherine to Darwin 8 Apr 24 Non-commercial airline or non-air travel expense. $1,236.68
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Apr 24 $62.72
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Apr 24 $44.89
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 6 May 24 $26.57
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 16 May 24 $23.79
Party: National Party of Australia
Homebase: Townsville
State: Queensland
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 May 24 $26.09
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Employee Travel Domestic Travel Aggregated Total $37,680.61
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Family Travel COMCAR Canberra 31 May 24 $119.70
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Family Travel COMCAR Brisbane 3 Jun 24 $687.11
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Brisbane to Canberra 31 May 24 $565.24
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Brisbane 3 Jun 24 $565.24
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $387.27
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $-3.53
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $10.49
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $318.11
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $35.10
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $1.82
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $60.51
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 6 Feb 24 $36.50
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 6 Feb 24 $3.29
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 10 Feb 24 $58.50
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 10 Feb 24 $1.10
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 6 Feb 24 $11.20
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 May 24 $13.00
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $57.27
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $57.27
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $-4.09
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $12.15
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $14.49
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $146.68
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $28.50
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $61.80
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $59.10
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $98.62
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 6 Mar 24 $48.20

Get notified about reports

Icon email
Subscribe to email alerts
X logo
Follow us on X @IPEAAusGov
LinkedIn logo
Follow us on LinkedIn
Australian Aboriginal Flag
Torres Strait Islander Flag

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.