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: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Adelaide 22 Apr 24 $259.64
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 21 Apr 24 $-179.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 20 Apr 24 $-245.58
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $65.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jan 24 $58.80
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jan 24 $49.16
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Feb 24 $101.67
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $69.36
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Mar 24 $83.13
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 24 $364.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Aug 23 $160.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Postage Meter - Consumables (office expenses) 29 Sep 23 $213.50
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $1.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $45.64
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Jan 23 $293.69
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 23 $286.34
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Mar 23 $300.93
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Apr 23 $302.05
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 23 $306.52
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $374.63
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jul 23 $366.40
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $375.73
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Sep 23 $574.08
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Oct 23 $577.66
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Nov 23 $667.56
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Dec 23 $641.44
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Jan 24 $631.25
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Feb 24 $643.30
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $649.75
Party: Independent
Homebase: Turner
State: Australian Capital Territory
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Apr 24 $707.18
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 16 Apr 24 $109.09
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Jul 22 $145.30
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $28.65
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 21 Oct 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 18 Nov 22 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 13 Jan 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 17 Feb 23 $19.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 19 Feb 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Mar 23 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Mar 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 May 23 $9.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 May 23 $1.14
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 16 Jun 23 $9.55

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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.