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 Richard MARLES MP | 2022Q03 | Department of Finance | Printing and Communications 1 Apr 22 | $484.86 |
| Dr Carina GARLAND MP | 2022Q03 | Department of Finance | Printing and Communications 24 Jun 22 | $200.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 20 Jul 22 | $100.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 14 Jul 22 | $12.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 14 Jul 22 | $13.31 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 14 Jul 22 | $20.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 15 Jul 22 | $20.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 15 Jul 22 | $35.02 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 16 Jul 22 | $40.00 |
| Mr Keith WOLAHAN MP | 2022Q03 | Department of Finance | Printing and Communications 18 Jul 22 | $70.00 |
| The Hon Andrew GEE MP | 2022Q03 | Department of Finance | Printing and Communications 4 Aug 22 | $1,600.00 |
| The Hon Shayne NEUMANN MP | 2022Q03 | Department of Finance | Printing and Communications 7 Apr 22 | $500.00 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 9 Aug 22 | $1,250.00 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 9 Aug 22 | $1,250.00 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 11 Aug 22 | $1,250.00 |
| The Hon Shayne NEUMANN MP | 2022Q03 | Department of Finance | Printing and Communications 13 May 22 | $136.36 |
| The Hon Kristy MCBAIN MP | 2022Q03 | Department of Finance | Printing and Communications 15 Aug 22 | $500.00 |
| The Hon Shayne NEUMANN MP | 2022Q03 | Department of Finance | Specified Public Resources 23 Mar 22 | $725.00 |
| The Hon Madeleine KING MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jul 22 | $540.00 |
| Senator Jacinta PRICE | 2022Q03 | Department of Finance | Lease rental 19/06/2022 to 18/07/2022 | $1,023.41 |
| Mr Matt KEOGH MP | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Aug 22 | $45.45 |
| Mr Colin BOYCE MP | 2022Q03 | Department of Finance | Printing and Communications 16 Jul 22 | $99.83 |
| The Hon Alan TUDGE MP | 2022Q03 | Department of Finance | Printing and Communications 25 Aug 22 | $146.36 |
| Mr Terry YOUNG MP | 2022Q03 | Department of Finance | Printing and Communications 29 Jul 22 | $250.00 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 30 Aug 22 | $1,250.00 |
| The Hon Andrew GEE MP | 2022Q03 | Department of Finance | Printing and Communications 1 Sep 22 | $1,600.00 |
| The Hon Sussan LEY MP | 2022Q03 | Department of Finance | Printing and Communications 9 May 22 | $246.69 |
| Mr Brian MITCHELL MP | 2022Q03 | Department of Finance | Printing and Communications 1 Sep 22 | $22.73 |
| The Hon Chris BOWEN MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $473.00 |
| The Hon Chris BOWEN MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $76.81 |
| The Hon Madeleine KING MP | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 17 Jul 22 | $20.99 |
| The Hon Madeleine KING MP | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 17 Jul 22 | $0.69 |
| Ms Zoe MCKENZIE MP | 2022Q03 | Department of Finance | Printing and Communications 2 Sep 22 | $16.26 |
| Senator Sarah HANSON-YOUNG | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 5 Aug 22 | $125.00 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 1 Aug 22 | $3,389.99 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 1 Aug 22 | $-22.73 |
| Mrs Melissa MCINTOSH MP | 2022Q03 | Department of Finance | Printing and Communications 17 Aug 22 | $318.18 |
| Mrs Bridget ARCHER MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jul 22 | $1,400.00 |
| The Hon Mark BUTLER MP | 2022Q03 | Department of Finance | Printing and Communications 29 Jun 22 | $750.00 |
| Dr. Fiona MARTIN | 2022Q03 | IPEA | Canberra to Sydney 1 Jul 22 | $432.56 |
| Dr. Fiona MARTIN | 2022Q03 | IPEA | Sydney to Canberra 18 Jul 22 | $448.03 |
| Senator Malcolm ROBERTS | 2022Q03 | IPEA | Perth to Canberra 22 Jul 22 | $945.39 |
| Mr Rick WILSON MP | 2022Q03 | IPEA | Perth to Canberra 24 Jul 22 | $468.24 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Perth to Canberra 25 Jul 22 | $910.78 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Melbourne to Canberra 25 Jul 22 | $914.68 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Canberra to Melbourne 26 Jul 22 | $461.54 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Canberra to Melbourne 27 Jul 22 | $220.28 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Melbourne to Perth 27 Jul 22 | $374.95 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Sydney to Canberra 27 Jul 22 | $448.03 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $156.96 |
