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: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Oct 24 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Telecommunications Telecommunications - Usage Office Phones - Usage 9 Nov 24 $25.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $358.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 3 Oct 24 $24.91
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
 2024Q04 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Nov 24 $40.79
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Employee Travel Domestic Travel Aggregated Total $42,720.44
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Sep 24 $22.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 24 $436.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Sep 24 $79.82
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 24 $46.22
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Sep 24 $146.85
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Sep 24 $1,989.38
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Sep 24 $80.56
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 24 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 24 $60.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 24 $6.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 24 $119.17
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $30.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 24 $357.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 24 $80.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Sep 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 24 $52.07
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 24 $15.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 6 Nov 24 $4,000.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 24 $456.13
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Oct 24 $80.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Oct 24 $50.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Oct 24 $150.92
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 24 $2,027.96
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 24 $158.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Oct 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $-3.19
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $9.47
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $34.77
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $20.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $261.76
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $2.37
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $-0.34
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 24 $1.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Nationhood Material 1 Oct 24 $11.20
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Nationhood Material 1 Oct 24 $13.20
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q04 Office Administration Office Consumables and Services Nationhood Material 1 Oct 24 $9.90
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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.