Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 1210 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Scheduled Commercial Transport Fares Canberra to Melbourne 16 Feb 24 $954.25
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Canberra 26 Feb 24 $564.95
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Scheduled Commercial Transport Fares Canberra to Melbourne 29 Feb 24 $954.25
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Scheduled Commercial Transport Fares Melbourne to Canberra 18 Mar 24 $580.51
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 27 Dec 23 $25.08
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 27 Jan 24 $26.12
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Feb 24 $16.78
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 1 Feb 24 $106.55
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Telecommunications Telecommunications - Usage Office Phones - Usage 17 Mar 24 $25.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: Independent
Homebase: Preston
State: Victoria
 2024Q01 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Employee Travel Domestic Travel Aggregated Total $14,128.66
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Melbourne to Canberra 5 Dec 23 $554.84
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 7 Dec 23 $554.84
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Family Travel Scheduled Commercial Transport Canberra to Melbourne 7 Dec 23 $554.83
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $6,500.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jun 23 $15.46
Party: Australian Greens
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 14 Dec 22 $2.19
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Mar 23 $1.35
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 23 $18.53
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Mar 23 $15.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 May 23 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Jul 22 $1.35
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $13.18
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $108.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 7 Aug 23 $5.23
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 18 Oct 23 $1,414.21
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Aug 23 $14.45
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-6.15
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $7.19
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $8.45
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $40.27
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $80.54
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $14.55
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $10.83
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $13.59
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $20.98
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $14.58
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $4.70
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $-33.34
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $39.01
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $842.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Flags 1 Oct 23 $491.65
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $7.00
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $1.49
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $18.29
Party: Independent
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $42.71
Party: Australian Greens
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Aug 22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Sep 22 $1.35
Party: Australian Greens
Homebase: Preston
State: Victoria
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 16 Oct 22 $1.35
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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.