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 382658 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 May 24 $36.80
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 12 May 24 $37.37
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 May 24 $27.73
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 May 24 $35.65
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 27 May 24 $38.71
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 12 Apr 24 $58.78
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 May 24 $56.95
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 19 May 24 $31.93
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 20 May 24 $78.92
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 May 24 $32.81
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Jun 24 $31.07
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
 2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 16 Jun 24 $33.17
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Employee Travel Domestic Travel Aggregated Total $26,040.28
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Family Travel Scheduled Commercial Transport Sydney to Adelaide 19 Apr 24 $229.52
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Family Travel Scheduled Commercial Transport Adelaide to Sydney 22 Apr 24 $245.58
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $608.10
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Feb 24 $208.54
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 15 Mar 24 $18.73
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Equipment - Purchase < $4,999 (office expenses) 25 Mar 24 $924.54
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $3.21
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Mar 24 $107.04
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Jan 24 $179.36
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Jan 24 $1.76
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Feb 24 $0.01
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 24 $50.86
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 24 $50.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 24 $78.98
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Mar 24 $2.61
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Mar 24 $181.44
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $220.52
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Feb 24 $11.28
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Mar 24 $0.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Apr 24 $200.92
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $7.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.16
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $31.80
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $12.72
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $7.00
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.47
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $41.96
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.97
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $65.64
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $5.52
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Apr 24 $183.85
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Mar 24 $241.45
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 2 Mar 24 $10.73
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 1 Apr 24 $2.61
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 May 24 $201.60
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $2.14
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 May 24 $71.36
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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.