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: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $764.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $410.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $432.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Brisbane 19 Dec 23 to 20 Dec 23 Non-commercial airline or non-air travel expense. $219.40
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Brisbane 19 Dec 23 to 20 Dec 23 $-219.40
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Brisbane 19 Dec 23 to 20 Dec 23 Non-commercial airline or non-air travel expense. $219.40
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Electorate Duties Brisbane 19 Dec 23 to 20 Dec 23 Non-commercial airline or non-air travel expense. $59.05
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 27 Aug 23 to 30 Aug 23 $-641.58
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 27 Aug 23 to 30 Aug 23 Non-commercial airline or non-air travel expense. $641.58
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 27 Aug 23 to 30 Aug 23 $-641.58
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Melbourne 27 Aug 23 to 30 Aug 23 Non-commercial airline or non-air travel expense. $641.58
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mildura 2 Oct 23 to 4 Oct 23 $-193.97
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Mildura 2 Oct 23 to 4 Oct 23 Non-commercial airline or non-air travel expense. $193.97
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Dec 23 to 8 Dec 23 $-738.94
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 3 Dec 23 to 8 Dec 23 Non-commercial airline or non-air travel expense. $738.94
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 1 Dec 23 $51.11
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 2 Feb 24 $35.49
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Feb 24 $19.57
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Brisbane 20 Oct 23 to 22 Oct 23 Refunded. $-392.39
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Party Political Duties Brisbane 20 Oct 23 to 22 Oct 23 Non-commercial airline or non-air travel expense. $442.39
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Party Political Duties Brisbane 20 Oct 23 to 22 Oct 23 Non-commercial airline or non-air travel expense. $392.39
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Party Political Duties Brisbane 20 Oct 23 to 22 Oct 23 Refunded. $-442.39
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q01 Unscheduled Commercial Transport Party Political Duties Brisbane 20 Oct 23 to 22 Oct 23 Non-commercial airline or non-air travel expense. $50.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Employee Travel Domestic Travel Aggregated Total $88,991.14
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 19 Nov 23 $26.46
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 19 Nov 23 $2.69
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Jan 24 $55.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $30.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 19 Dec 23 $28.02
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services MFD - Usage 19 Dec 23 $1.58
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $1.79
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $5.73
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $37.59
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $16.44
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $1.92
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $-0.49
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $0.71
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jan 24 $24.25
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 Feb 24 $44.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 Sep 23 $85.75

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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.