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 |
|---|---|---|---|---|
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $0.34 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $87.98 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $67.90 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $81.87 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $66.75 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $1.70 |
| Senator the Hon Bridget MCKENZIE | 2022Q04 | IPEA | Melbourne to Canberra 27 Nov 22 | $393.49 |
| The Hon Chris BOWEN MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-2.20 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,749.76 |
| Senator Slade BROCKMAN | 2022Q04 | Department of Finance | Office Phones - Usage 1 Aug 22 | $63.43 |
| Ms Jenny WARE MP | 2022Q04 | Department of Finance | Canberra 20 Nov 22 | $122.40 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Ministerial - Fares | $1,537.20 |
| The Hon David LITTLEPROUD MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,865.90 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Sydney to Perth 20 Jun 22 | $10,491.96 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Perth to Doha 20 Jun 22 to 21 Jun 22 | $0.00 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Doha to Entebbe 21 Jun 22 | $0.00 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Canberra to Melbourne 21 Jun 22 | $433.20 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Official Duties | $-24.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-44.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-36.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Party Duties (excl. CBR) & Outside Electorate Duties | $-61.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-24.00 |
| The Hon Justine ELLIOT MP | 2022Q03 | Department of Finance | SMS broadcasting and survey services (office expenses) 1 Jul 22 | $275.00 |
| Senator Dorinda COX | 2022Q03 | Department of Finance | Printing and Communications 2 May 22 | $225.00 |
| Ms Maria VAMVAKINOU MP | 2022Q03 | Department of Finance | Printing and Communications 21 Jun 22 | $350.00 |
| Ms Maria VAMVAKINOU MP | 2022Q03 | Department of Finance | Printing and Communications 28 Jun 22 | $350.00 |
| The Hon Luke HOWARTH MP | 2022Q03 | Department of Finance | Printing and Communications 1 May 22 | $3,534.59 |
| Mrs Bridget ARCHER MP | 2022Q03 | Department of Finance | Printing and Communications 18 May 22 | $1,079.03 |
| Ms Sharon CLAYDON MP | 2022Q03 | Department of Finance | Printing and Communications 28 Apr 22 | $3,586.35 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 30 Jun 22 | $42.62 |
| The Hon Alan TUDGE MP | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $3,500.00 |
| Mr Brian MITCHELL MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jul 22 | $104.55 |
| Mr Matt BURNELL MP | 2022Q03 | Department of Finance | Printing and Communications 29 Jun 22 | $1,145.44 |
| Ms Libby COKER MP | 2022Q03 | Department of Finance | Printing and Communications 8 Apr 22 | $391.00 |
| The Hon Dan TEHAN MP | 2022Q03 | Department of Finance | Printing and Communications 6 Jun 22 | $13.18 |
| Senator the Hon Eric ABETZ | 2022Q03 | Department of Finance | Printing and Communications 10 May 22 | $1,983.15 |
| Ms Rebekha SHARKIE MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $442.93 |
| Mr Max CHANDLER-MATHER MP | 2022Q03 | Department of Finance | Printing and Communications 28 Jun 22 | $749.00 |
| Mr Max CHANDLER-MATHER MP | 2022Q03 | Department of Finance | Printing and Communications 28 Jun 22 | $1,035.00 |
| Mr Max CHANDLER-MATHER MP | 2022Q03 | Department of Finance | Printing and Communications 28 Jun 22 | $275.00 |
| The Hon Richard MARLES MP | 2022Q03 | Department of Finance | Printing and Communications 25 Mar 22 | $142.05 |
| Mr Brian MITCHELL MP | 2022Q03 | Department of Finance | Printing and Communications 13 Jul 22 | $104.55 |
| Mr Ian GOODENOUGH MP | 2022Q03 | Department of Finance | Printing and Communications 29 Jun 22 | $585.00 |
| The Hon Julie COLLINS MP | 2022Q03 | Department of Finance | Printing and Communications 23 Jun 22 | $486.89 |
| Mr Milton DICK MP | 2022Q03 | Department of Finance | Printing and Communications 3 Jul 22 | $153.09 |
| Senator the Hon Simon BIRMINGHAM | 2022Q03 | Department of Finance | Office Stationery and Supplies (office expenses) 30 Jun 22 | $582.50 |
| Mrs Fiona PHILLIPS MP | 2022Q03 | Department of Finance | Regional Radio Broadcasting Services 13 May 22 | $3,350.00 |
| Mr Matt KEOGH MP | 2022Q03 | Department of Finance | Printing and Communications 25 Jun 22 | $461.17 |
| Mr Matt KEOGH MP | 2022Q03 | Department of Finance | Printing and Communications 25 Jun 22 | $15.22 |
| Mr Rick WILSON MP | 2022Q03 | Department of Finance | Printing and Communications 9 Aug 22 | $170.00 |
