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 605916 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 7 Apr 24 to 9 Apr 24 Non-commercial airline or non-air travel expense. $176.07
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Recovery of Traffic Infringement Fee between 14 and 16 JUN 22. $-50.00
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Brisbane 18 Jan 23 to 19 Jan 23 $-50.00
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Apr 24 to 25 Apr 24 Non-commercial airline or non-air travel expense. $217.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 6 May 24 to 8 May 24 Non-commercial airline or non-air travel expense. $252.83
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 4 Apr 24 to 8 Apr 24 Non-commercial airline or non-air travel expense. $477.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 13 May 24 to 17 May 24 Non-commercial airline or non-air travel expense. $490.18
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 21 May 24 to 23 May 24 Non-commercial airline or non-air travel expense. $344.50
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Perth 4 Apr 24 to 8 Apr 24 Refunded. $-477.94
Party: Independent
Homebase: Melbourne
State: Victoria
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 1 May 24 to 3 May 24 Non-commercial airline or non-air travel expense. $259.39
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Employee Travel Domestic Travel Aggregated Total $44,352.28
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Brisbane to Canberra 13 Aug 23 $271.52
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Brisbane 24 Aug 23 $271.52
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Brisbane to Canberra 20 Aug 23 $271.52
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Family Travel Scheduled Commercial Transport Canberra to Brisbane 17 Aug 23 $271.52
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 International Travel Parliamentary Delegations Delegation - Passport costs Delegation - Passport costs $64.50
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $140.00
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $7.31
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $163.60
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $38.55
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $18.90
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $10.40
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $12.27
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $77.32
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 Mar 24 $852.90
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 Mar 24 $522.55
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 Mar 24 $879.20
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 Mar 24 $322.60
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 19 Feb 24 $431.20
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 19 Feb 24 $13.09
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 26 Feb 24 $3.41
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 22 Apr 24 $1,277.27
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 24 $140.00
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 24 Apr 24 $30.86
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 29 Apr 24 $36.32
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $19.27
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 13 May 24 $190.00
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 26 Mar 24 $1.58
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 26 Apr 24 $7.68
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 May 24 $2.71
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $16.76
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $32.91
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $490.80
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $3.42
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $11.72
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $19.88
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $-94.81
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $110.92
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 May 24 $1,421.50
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
 2024Q02 Office Administration Office Consumables and Services Flags 1 May 24 $252.60

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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.