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 |
|---|---|---|---|---|
| Mr Rick WILSON MP | 2022Q03 | IPEA | Canberra to Perth 29 Jul 22 | $551.49 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $276.75 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Perth to Canberra 5 Sep 22 | $945.39 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Canberra to Sydney 5 Sep 22 | $460.10 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Canberra to Sydney 8 Sep 22 | $68.13 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Sydney to Hobart 8 Sep 22 | $213.13 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Canberra to Sydney 8 Sep 22 | $586.20 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Sydney to Hobart 8 Sep 22 | $213.13 |
| The Hon Mark DREYFUS KC MP | 2022Q03 | Department of Finance | Melbourne 16 Jun 22 | $88.43 |
| The Hon Melissa PRICE MP | 2022Q03 | Department of Finance | Canberra 5 Aug 22 | $61.20 |
| Senator Tim AYRES | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $4,438.02 |
| Mr Adam BANDT MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $29.78 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $311.30 |
| The Hon Mark DREYFUS KC MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $43.44 |
| Senator Mehreen FARUQI | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $26.18 |
| The Hon Madeleine KING MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $133.36 |
| Senator Jacqui LAMBIE | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $741.39 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $244.84 |
| Senator Susan MCDONALD | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-194.67 |
| Ms Clare O'NEIL MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,163.99 |
| Senator the Hon Murray WATT | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $61.32 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,681.82 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,950.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Vehicle transport | $79.80 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 04/07/2022 to 03/08/2022 | $907.69 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Additional maintenance | $100.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 17/07/2022 to 16/08/2022 | $871.79 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $13.64 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Vehicle transport | $159.41 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Lease rental 30/06/2022 to 29/07/2022 | $1,188.53 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $104.35 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
| The Hon Richard MARLES MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,031.20 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Fuel charges | $54.76 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $599.95 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Vehicle transport | $162.41 |
| Mr Trent ZIMMERMAN MP | 2022Q03 | Department of Finance | Distribution 1 May to 31 May 22 | $18,055.39 |
| The Hon Barnaby JOYCE MP | 2022Q03 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Dr Fiona Martin | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $778.41 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $116.76 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $259.11 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $46.10 |
| The Hon Tim Wilson | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,128.84 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $4.95 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $8.45 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.43 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Lease rental 14/06/2022 to 13/07/2022 | $1,621.01 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Fuel charges | $423.69 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $8.38 |
