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 872 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Mr Brian MITCHELL MP | 2022Q04 | Department of Finance | Printing and Communications 1 Sep 22 | $2,004.29 |
| Senator Nita GREEN | 2022Q04 | Department of Finance | Printing and Communications 17 Dec 21 | $199.99 |
| Senator David SHOEBRIDGE | 2022Q04 | Department of Finance | Printing and Communications 18 Sep 22 | $12.00 |
| Senator Tim AYRES | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 16 Sep 22 | $80.99 |
| Senator Tim AYRES | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 16 Sep 22 | $2.42 |
| Mr Ian GOODENOUGH MP | 2022Q04 | Department of Finance | Printing and Communications 30 Jun 22 | $770.01 |
| Senator the Hon Don FARRELL | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $1,827.18 |
| The Hon Mark COULTON MP | 2022Q04 | IPEA | Parliamentary Duties | $322.00 |
| Mrs Melissa MCINTOSH MP | 2022Q04 | Department of Finance | Printing and Communications 3 Aug 22 | $818.18 |
| Senator Penny ALLMAN-PAYNE | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Sep 22 | $117.60 |
| Ms Rebekha SHARKIE MP | 2022Q04 | Department of Finance | Printing and Communications 22 Sep 22 | $545.45 |
| Dr Sophie SCAMPS MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 27 Sep 22 | $190.82 |
| Senator Tim AYRES | 2022Q04 | IPEA | Parliamentary Duties | $598.00 |
| Senator Hollie HUGHES | 2022Q04 | Department of Finance | Recharge of fine | $274.51 |
| Ms Alicia PAYNE MP | 2022Q04 | Department of Finance | Printing and Communications 1 Sep 22 | $710.00 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $1,363.64 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $19.69 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $-34.09 |
| Mr Aaron VIOLI MP | 2022Q04 | Department of Finance | Printing and Communications 26 Oct 22 | $340.00 |
| Mr Llew O'BRIEN MP | 2022Q04 | Department of Finance | Printing and Communications 6 Dec 22 | $10,097.08 |
| The Hon Clare O'NEIL MP | 2022Q04 | IPEA | Parliamentary Duties | $598.00 |
| The Hon Nola MARINO MP | 2022Q04 | Department of Finance | Printing and Communications 11 Nov 22 | $156.00 |
| The Hon Nola MARINO MP | 2022Q04 | Department of Finance | Printing and Communications 8 Nov 22 | $374.40 |
| The Hon Warren ENTSCH MP | 2022Q04 | IPEA | Horn Island to Thursday Island 17 Aug 22 | $46.36 |
| Dr. Fiona MARTIN | 2022Q04 | IPEA | Taxi 12 Aug 22 | $22.06 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 30 Sep 22 | $914.68 |
| Senator Patrick DODSON | 2022Q04 | IPEA | Canberra to Perth 29 Sep 22 | $2,130.80 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 4 Oct 22 | $461.54 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 4 Oct 22 | $326.71 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 6 Oct 22 | $856.43 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 6 Oct 22 | $461.54 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 6 Oct 22 | $629.44 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 10 Oct 22 | $461.54 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 12 Oct 22 | $270.53 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 12 Oct 22 | $461.54 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Canberra to Melbourne 30 Sep 22 | $2,369.16 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 28 Sep 22 | $1,494.52 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Melbourne to Perth 30 Sep 22 | $872.67 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Adelaide to Canberra 4 Oct 22 | $1,132.39 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Adelaide to Canberra 4 Oct 22 | $1,132.39 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 6 Oct 22 | $629.44 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Senator Kerrynne LIDDLE | 2022Q04 | IPEA | Adelaide to Sydney 4 Oct 22 | $1,252.13 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Senator Slade BROCKMAN | 2022Q04 | IPEA | Perth to Canberra 6 Nov 22 | $2,130.80 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Norfolk Island to Brisbane 17 Nov 22 | $3,670.04 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Port Macquarie to Canberra 20 Nov 22 | $359.11 |
| Senator Dean SMITH | 2022Q04 | IPEA | Perth to Canberra 20 Nov 22 | $1,048.05 |
| Senator Dean SMITH | 2022Q04 | IPEA | Canberra to Perth 24 Nov 22 | $1,048.05 |
