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
2026Q02 Other Car Costs Private-Plated Vehicle Fuel charges $50.21
2026Q02 Other Car Costs Private-Plated Vehicle Fuel charges $54.49
2026Q02 Other Car Costs Private-Plated Vehicle Lease rental 20/04/2026 to 19/05/2026 $1,488.32
2026Q02 Other Car Costs Private-Plated Vehicle Fuel charges $81.55
2026Q02 Other Car Costs Private-Plated Vehicle Lease rental 20/05/2026 to 19/06/2026 $1,488.32
2026Q02 Scheduled Commercial Transport Fares Sydney to Canberra 5 Mar 26 $625.90
2026Q02 Scheduled Commercial Transport Fares Canberra to Sydney 5 Mar 26 $625.90
2026Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Mar 26 $31.77
2026Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Apr 26 $31.77
2026Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 May 26 $31.77
2026Q02 Telecommunications Telecommunications - Residential - Official Residential Phones - Usage - Former PM 9 Jun 26 $31.77
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Mar 26 $136.56
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Apr 26 $136.18
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 May 26 $136.18
2026Q02 Telecommunications Telecommunications - Usage Office Phones - Usage - Former PM 9 Jun 26 $136.18
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
2026Q02 Employee Travel Domestic Travel Aggregated Total $52,736.92
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $2,168.23
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $12,387.59
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $89.03
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $504.00
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 International Travel Parliamentary Delegations Delegation - Passport costs Delegation - Passport costs $27.50
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 25 $1,580.30
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Oct 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 26 $5,850.00
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $0.91
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services MFD - Usage 21 Feb 26 $11.57
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 25 Apr 26 $440.45
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Nov 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 26 $228.60
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 26 $237.60
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 26 $4,500.00
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 26 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 26 $8.50
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Feb 26 $22.73
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 25 Feb 26 $17.00
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Dec 25 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 26 $61.81
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 26 $8.82
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Oct 25 $88.17
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Nov 25 $88.17
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Sep 25 $44.08
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Jul 25 $44.08
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Aug 25 $44.08
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Jan 26 $88.17
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Dec 25 $88.17
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Feb 26 $88.17
Party: Independent
Homebase: Launceston
State: Tasmania
2026Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 23 Mar 26 $88.17
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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.