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 Clare O'NEIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,550.00 |
| Senator Jordon STEELE-JOHN | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $157.06 |
| Senator Glenn STERLE | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.45 |
| Ms Susan TEMPLEMAN MP | 2024Q03 | IPEA | Representing Australia - Ground transport | $198.42 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $844.54 |
| Senator Peter WHISH-WILSON | 2024Q02 | Department of Finance | Printing and Communications 1 Apr 24 | $2,636.36 |
| Mr Rick WILSON MP | 2024Q02 | Department of Finance | Wreaths (office expenses) 24 Apr 24 | $77.27 |
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Parliamentary Duties | $444.00 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $83.83 |
| Ms Kate THWAITES MP | 2024Q02 | IPEA | Canberra to Melbourne 21 Mar 24 | $564.95 |
| The Hon Anika WELLS MP | 2024Q02 | IPEA | Brisbane to Melbourne 22 Mar 24 | $603.48 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Alice Springs to Sydney 11 Jul 22 | $500.47 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Sydney to Canberra 11 Jul 22 | $49.91 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Canberra to Brisbane 17 Nov 23 | $140.41 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Brisbane to Townsville 17 Nov 23 | $140.42 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Melbourne to Canberra 28 Jul 23 | $462.38 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Melbourne to Canberra 13 May 24 | $810.90 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $14.49 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Perth to Sydney 24 Jan 24 | $2,247.32 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Sydney to Canberra 24 Jan 24 | $126.63 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Canberra to Melbourne 15 Dec 23 | $282.13 |
| Senator the Hon Penny WONG | 2024Q02 | Department of Finance | Adelaide 21 Mar 24 | $63.00 |
| The Hon Jason CLARE MP | 2024Q02 | Department of Finance | Melbourne 17 Apr 24 | $109.20 |
| The Hon Michelle ROWLAND MP | 2024Q02 | Department of Finance | Sydney 21 Mar 24 | $126.00 |
| Mr Andrew WILKIE MP | 2024Q02 | Department of Finance | Melbourne 30 Aug 23 | $235.20 |
| Senator Jana STEWART | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Zoe DANIEL MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $610.41 |
| Mrs Tracey ROBERTS MP | 2024Q02 | IPEA | Delegation - Fares | $240.00 |
| Senator Barbara POCOCK | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,110.95 |
| The Hon Pat CONROY MP | 2024Q02 | IPEA | Ministerial - Fares | $-0.02 |
| The Hon Mark DREYFUS KC MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $4,387.14 |
| The Hon Peter DUTTON MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $179.54 |
| Senator the Hon Don FARRELL | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $3,288.41 |
| The Hon David LITTLEPROUD MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,239.59 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $64.54 |
| The Hon Richard MARLES MP | 2024Q02 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Keith PITT MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $636.75 |
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $400.39 |
| The Hon Amanda RISHWORTH MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $691.05 |
| The Hon Tim WATTS MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,923.04 |
| The Hon Nola MARINO MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 27 Oct 23 | $2,004.65 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Courier/Freight costs between offices 1 Dec 23 | $35.86 |
| Mr Ian GOODENOUGH MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $1,729.33 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $3,590.33 |
| Dr Andrew CHARLTON MP | 2024Q01 | Department of Finance | ICT Equipment - DPS approved 1 Aug 23 | $2,176.36 |
| Mr Josh WILSON MP | 2024Q01 | Department of Finance | Residential Internet Services (Remuneration) 15 Jan 24 | $81.82 |
| The Hon Darren CHESTER MP | 2024Q01 | Department of Finance | Printing and Communications 1 Mar 24 | $73.50 |
| Mr Llew O'BRIEN MP | 2024Q01 | Department of Finance | Printing and Communications 1 Jan 24 | $1,672.66 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $5,734.37 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $-11.36 |
