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 Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.55 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $1.14 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $94.03 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $3.56 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | ICT Equipment - DPS approved 1 May 22 | $558.64 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 1 Jun 22 | $120.00 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Office Phones - Usage 2 Jun 22 | $60.00 |
| Ms Celia HAMMOND | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Office Phones - Usage 30 Jun 22 | $60.00 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Office Phones - Usage 8 Jul 22 | $30.00 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Office Phones - Usage 18 Jul 22 | $50.00 |
| Ms Gladys LIU | 2022Q03 | Department of Finance | Lease rental 17/06/2022 to 16/07/2022 | $871.79 |
| Ms Gladys LIU | 2022Q03 | Department of Finance | Vehicle transport | $135.05 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 02/06/2022 to 01/07/2022 | $479.53 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 21/06/2022 to 20/07/2022 | $1,024.61 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Additional maintenance | $350.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $201.09 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 28/06/2022 to 27/07/2022 | $947.98 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 12/06/2022 to 11/07/2022 | $889.03 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $82.38 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/06/2022 to 21/07/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Vehicle transport | $130.45 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Vehicle transport | $550.00 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $70.95 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $370.50 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-2,925.12 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-5,677.06 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $52.35 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $515.00 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Vehicle transport | $1,113.97 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Lease rental 03/06/2022 to 02/07/2022 | $636.13 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Lease rental 04/06/2022 to 03/07/2022 | $1,525.61 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $112.20 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 22 Jul 22 | $20.00 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | Office Phones - Usage 7 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Freight Costs 5 Jul 22 | $810.00 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $51,069.49 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $3.50 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $8.15 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential phones (Remuneration) 14 Aug 22 | $-9.40 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $-98.18 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $27.27 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $-208.48 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $27.27 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $27.27 |
