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: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Apr 26 $43.26
Party: Liberal Party of Australia
Electorate: Herbert
Homebase: Townsville
State: Queensland
 2026Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 25 Apr 26 $37.21
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Employee Travel Domestic Travel Aggregated Total $46,382.24
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Family or Nominee Travel Scheduled Commercial Transport Melbourne to Canberra 26 May 26 $495.28
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Family or Nominee Travel Scheduled Commercial Transport Canberra to Melbourne 27 May 26 $495.28
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 8 Jan 26 $27.26
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 8 Jan 26 $0.90
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 26 $17.56
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 26 $0.53
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Feb 26 $14.20
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 13 Feb 26 $0.47
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 4 Mar 26 $29.91
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 6 Mar 26 $40.91
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 10 Mar 26 $62.73
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Mar 26 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Mar 26 $27.26
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 11 Mar 26 $0.90
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 26 $17.37
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 26 $0.52
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 26 $278.60
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 30 Mar 26 $9.05
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 26 $0.91
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 26 $12.73
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 26 $6.36
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 26 $39.23
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $20.33
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $47.53
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $76.34
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $14.46
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $16.06
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $41.45
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $2.97
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $0.17
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $0.14
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 26 $9.18
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 26 $1.27
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 26 $0.45
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Mar 26 $0.29
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $-115.72
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $138.87
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $-5.40
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 26 $26.74
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Flags 1 Mar 26 $1,337.76
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Flags 1 Mar 26 $797.36
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Flags 1 Mar 26 $757.94
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 26 $27.05
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 Apr 26 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 7 May 26 $4.08
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Apr 26 $27.26
Party: Independent
Homebase: Preston
State: Victoria
 2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 10 Apr 26 $0.90

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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.