Expenditure details
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.
Reporting period:
Role:
Party:
State or territory:
Category:
| Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
|---|---|---|---|---|---|---|---|
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $620.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $399.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $399.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $930.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $930.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $620.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $620.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,550.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Travel Allowance | Travel Allowance | Official Duties | $620.00 | ||
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Unscheduled Commercial Transport | Official Duties | King Island 10 Apr 24 to 11 Apr 24 | Non-commercial airline or non-air travel expense. | $134.10 | |
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Unscheduled Commercial Transport | Official Duties | Darwin 12 Mar 24 to 13 Mar 24 | Non-commercial airline or non-air travel expense. | $158.08 | |
The Hon Michelle Rowland MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Greenway
Homebase: Sydney
State: New South Wales
|
2024Q02 | Unscheduled Commercial Transport | Parliamentary Duties | Launceston to Burnie 9 Apr 24 to 11 Apr 24 | Non-commercial airline or non-air travel expense. | $541.55 | |
| 2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $2,064.70 | |||
| 2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Mar 24 | $1.49 | |||
| 2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Apr 24 | $5.24 | |||
| 2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 May 24 | $1.97 | |||
| 2024Q02 | Office Facilities | Aggregated Total | $35,057.53 | ||||
| 2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $63.00 | |||
| 2024Q02 | Other Car Costs | COMCAR | Sydney 2 May 24 | $81.90 | |||
| 2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $63.00 | |||
| 2024Q02 | Other Car Costs | COMCAR | Sydney 1 May 24 | $95.40 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $114.56 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 04/03/2024 to 03/04/2024 | $1,525.61 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $116.10 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel Fees | $0.23 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/04/2024 to 01/05/2024 | $914.32 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 02/05/2024 to 01/06/2024 | $914.33 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Canberra 12 Jan 24 | $-539.44 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Canberra 12 Jan 24 | $539.44 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 13 Jan 24 | $-386.16 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 13 Jan 24 | $386.16 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Brisbane to Sydney 1 May 24 | $817.49 | |||
| 2024Q02 | Scheduled Commercial Transport | Fares | Canberra to Brisbane 3 May 24 | $406.89 | |||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $55,532.57 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $3.29 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $28.98 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $8.95 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $3.30 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $39.42 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $11.52 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $17.51 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 9 Apr 24 | $130.00 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 3 Feb 24 | $60.48 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 3 Feb 24 | $3.41 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 3 Jan 24 | $23.37 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 1 Feb 24 | $0.43 | ||
Senator the Hon Anne Ruston (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 3 Jan 24 | $0.78 |