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 James STEVENS MP | 2022Q04 | IPEA | Canberra to Sydney 25 Nov 22 | $224.60 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Port Macquarie 25 Nov 22 | $224.60 |
| Senator Anthony CHISHOLM | 2022Q04 | IPEA | Brisbane to Canberra 27 Nov 22 | $453.25 |
| Senator Anthony CHISHOLM | 2022Q04 | IPEA | Brisbane to Canberra 27 Nov 22 | $453.25 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Coffs Harbour to Sydney 27 Nov 22 | $416.84 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Canberra 27 Nov 22 | $416.84 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Port Macquarie to Sydney 14 Dec 22 | $417.34 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Canberra 14 Dec 22 | $417.34 |
| Mr Dan REPACHOLI MP | 2022Q04 | Department of Finance | Printing and Communications 7 Oct 22 | $-529.09 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - WP Engine | $-425.41 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-40.26 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-40.77 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-41.20 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Facebook | $-212.00 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Facebook | $-350.00 |
| Senator Mehreen FARUQI | 2022Q04 | Department of Finance | Melbourne 14 Nov 22 | $61.20 |
| Mrs Tracey ROBERTS MP | 2022Q04 | Department of Finance | Perth 28 Sep 22 | $61.20 |
| Mr Jerome LAXALE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,553.60 |
| Dr Carina GARLAND MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,156.00 |
| Ms Kate CHANEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $164.40 |
| Dr Sophie SCAMPS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $376.88 |
| Mrs Tracey ROBERTS MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,152.69 |
| The Hon Anthony ALBANESE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $874.60 |
| Mrs Bridget ARCHER MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,265.10 |
| Senator Tim AYRES | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,240.88 |
| The Hon Chris BOWEN MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $44.55 |
| The Hon Linda BURNEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,344.00 |
| The Hon Tony BURKE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $356.73 |
| The Hon Mark BUTLER MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $289.97 |
| The Hon Mark COULTON MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $81.04 |
| Senator Patrick DODSON | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $62.74 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12,337.87 |
| The Hon Peter DUTTON MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,183.00 |
| Senator the Hon Don FARRELL | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,644.32 |
| The Hon Paul FLETCHER MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $21.50 |
| Senator the Hon Katy GALLAGHER | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $202.91 |
| Mr Matt KEOGH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $689.37 |
| The Hon Sussan LEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $465.53 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12.05 |
| Senator the Hon Malarndirri MCCARTHY | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $808.02 |
| The Hon Michael MCCORMACK MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $55.89 |
| Mrs Melissa MCINTOSH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $57.75 |
| Senator Nick MCKIM | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $442.72 |
| Ms Clare O'NEIL MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,901.44 |
| The Hon Amanda RISHWORTH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $32.61 |
| Senator David VAN | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $578.00 |
| Senator the Hon Murray WATT | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,043.16 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $373.00 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $736.26 |
