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 605927 results
Name Period Category Major category Minor category Description Publishable notes Amount
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 22 Aug 23 $25.45
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 19 Sep 23 $25.45
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 17 Oct 23 $25.45
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 14 Nov 23 $25.45
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 12 Dec 23 $25.45
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 6 Mar 23 $834.95
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 11 Mar 23 $741.82
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 1 Mar 23 $180.91
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 19 Mar 24 $471.82
2024Q02 Office Administration Publications Publications - printed and electronic - Former PM 6 Aug 23 $195.45
2024Q02 Office Facilities Aggregated Total $97,141.04
2024Q02 Other Car Costs COMCAR Canberra 4 Jun 24 $63.00
2024Q02 Other Car Costs COMCAR Canberra 4 Jun 24 $63.00
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $111.57
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 08/03/2024 to 07/04/2024 $1,272.11
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $114.82
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $95.95
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 08/04/2024 to 07/05/2024 $1,272.11
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $69.40
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $50.38
2024Q02 Other Car Costs Private-Plated Vehicle Fuel charges $76.77
2024Q02 Other Car Costs Private-Plated Vehicle Lease rental 08/05/2024 to 07/06/2024 $1,272.11
2024Q02 Other Car Costs Private-Plated Vehicle Additional maintenance $2,983.86 minus excess of $1,000 $-1,983.86
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 24 $31.77
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 24 $31.77
2024Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 24 $31.77
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 24 $141.20
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 May 24 $151.21
2024Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 24 $144.15
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Employee Travel Domestic Travel Aggregated Total $33,296.43
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Family Travel Scheduled Commercial Transport Launceston to Sydney 31 May 24 $451.03
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Family Travel Scheduled Commercial Transport Sydney to Canberra 31 May 24 $97.84
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 11 Mar 24 $22.73
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $61.81
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 5 Mar 24 $72.73
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 5 Mar 24 $72.73
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 3 Feb 24 $22.73
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $22.73
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 Mar 24 $37.50
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 24 $340.00
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $39.05
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $4,000.00
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $42.78
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services MFD - Usage 28 Feb 24 $86.75
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $1.52
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services MFD - Usage 28 Feb 24 $0.32
Party: Independent
Homebase: Kings Meadows
State: Tasmania
2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $2.38
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $145.45
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 24 Apr 24 $90.91
Party: Independent
Homebase: Launceston
State: Tasmania
2024Q02 Office Administration Office Consumables and Services Mail Redirection - MaPS approved 18 Apr 24 $64.27
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.