Adjustments
Last updated
Adjustments that are required, or will be required, due to administrative errors as a result of manual processing. Amounts may include expenses for current and former parliamentarians, family travel and employee travel.
The data from 1 January 2019 onwards is also published on data.gov.au for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Period:
Displaying 871 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $-432.00 |
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $144.00 |
| Senator James PATERSON | 2024Q03 | IPEA | Party Political Duties | $1,353.00 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 29 Jun 24 | $43.98 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $15.30 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | IPEA | Sydney 18 Jun 24 | $18.80 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 6 Jun 23 | $5,361.67 |
| Mr Peter KHALIL MP | 2024Q03 | Department of Finance | Printing and Communications 31 Jul 24 | $2,587.86 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $7.42 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $8.65 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $23.15 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| Senator Steph HODGINS-MAY | 2024Q03 | Department of Finance | Fuel Fees | $9.09 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Darwin 16 Oct 22 to 24 Oct 22 | $2,118.65 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q03 | IPEA | Sunshine Coast to Melbourne 23 May 22 | $243.40 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q03 | IPEA | Melbourne to Canberra 23 May 22 | $63.41 |
| Senator the Hon Don FARRELL | 2024Q03 | IPEA | Canberra to Adelaide 6 Jun 24 | $691.54 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Brisbane to Canberra 23 Jun 24 | $406.89 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Canberra to Brisbane 28 Jun 24 | $568.10 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Canberra to Melbourne 28 Jun 24 | $2,491.20 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Melbourne to Perth 28 Jun 24 | $593.42 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Perth to Melbourne 30 Jun 24 | $1,163.04 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Melbourne to Canberra 30 Jun 24 | $449.29 |
| Senator Jana STEWART | 2024Q03 | IPEA | Canberra to Melbourne 4 Jul 24 | $982.18 |
| The Hon Alan TUDGE MP | 2024Q03 | IPEA | Canberra to Melbourne 7 Jul 22 | $914.68 |
| The Hon Dr Anne ALY MP | 2024Q03 | IPEA | Perth to Sydney 26 Aug 24 | $2,798.98 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Adelaide 15 Aug 24 | $80.29 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Brisbane 23 Aug 24 | $36.89 |
| Mr Rowan RAMSEY MP | 2024Q03 | Department of Finance | Adelaide 27 Jun 24 | $241.50 |
| The Hon Matt THISTLETHWAITE MP | 2024Q03 | Department of Finance | Melbourne 5 Mar 24 | $315.00 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Barbara POCOCK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $703.81 |
| Senator the Hon Tim AYRES | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $2,672.84 |
| Senator Catryna BILYK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $135.45 |
| Senator the Hon Carol BROWN | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $639.82 |
| The Hon Mark BUTLER MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Sharon CLAYDON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $648.88 |
| The Hon Milton DICK MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Mark DREYFUS KC MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $291.10 |
| The Hon Peter DUTTON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $109.23 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-900.00 |
| The Hon Kevin HOGAN MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| The Hon Matt KEOGH MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,072.40 |
| Mr Peter KHALIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Sussan LEY MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $4,841.70 |
| The Hon David LITTLEPROUD MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $576.35 |
| The Hon Richard MARLES MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Brendan O'CONNOR MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $914.61 |
