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: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $361.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $433.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $620.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $353.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $433.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $580.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $145.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,550.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $930.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $372.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $359.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,590.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Electorate Duties $490.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $954.00
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Electorate Duties Townsville to Proserpine 10 Jul 24 to 11 Jul 24 Non-commercial airline or non-air travel expense. $352.20
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Electorate Duties Brisbane 11 Jul 24 to 12 Jul 24 Non-commercial airline or non-air travel expense. $119.16
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Electorate Duties Brisbane 3 Aug 24 to 8 Aug 24 Non-commercial airline or non-air travel expense. $678.25
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Electorate Duties Brisbane 3 Aug 24 to 8 Aug 24 $-678.25
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 5 Jul 24 $13.62
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 22 Jul 24 to 24 Jul 24 Non-commercial airline or non-air travel expense. $189.96
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 3 Aug 24 to 8 Aug 24 Non-commercial airline or non-air travel expense. $678.25
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 10 Aug 24 $36.83
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 12 Aug 24 $29.78
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 16 Aug 24 $150.58
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Brisbane 3 Aug 24 to 8 Aug 24 Refunded. $-678.25
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Employee Travel Domestic Travel Aggregated Total $101,125.93
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 19 May 24 $171.05
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $4.13
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jun 24 $2.26
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 19 May 24 $13.28
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 24 $3,454.55
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $2.49
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $83.01
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $-5.96
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $8.75
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $55.34
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $-21.80
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 24 $32.05
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Flags 1 Jun 24 $1,090.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Jul 24 $190.82
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 31 Jul 24 $127.26
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 19 Jun 24 $49.19
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $1.93
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 1 Jul 24 $0.68
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services MFD - Usage 19 Jun 24 $7.78
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 8 Jul 24 $44.00
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $-0.02
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
 2024Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 24 $0.05
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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.