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 Stirling GRIFF | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $8,974.83 |
| Ms Celia HAMMOND | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $495.64 |
| Mr Rex PATRICK | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $8,091.16 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $79.50 |
| Ms Jenny WARE MP | 2022Q03 | Department of Finance | Canberra 27 Sep 22 | $61.20 |
| Senator the Hon Bridget MCKENZIE | 2022Q03 | IPEA | Brisbane to Canberra 2 Sep 22 | $470.59 |
| Ms Jenny WARE MP | 2022Q03 | Department of Finance | Canberra 23 Sep 22 | $61.20 |
| Senator the Hon Bridget MCKENZIE | 2022Q03 | IPEA | Brisbane to Canberra 2 Sep 22 | $609.18 |
| Ms Kate CHANEY MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $592.82 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Additional maintenance | $850.00 |
| Senator Raff CICCONE | 2022Q03 | IPEA | Melbourne to Canberra 4 Sep 22 | $517.62 |
| Senator Nick MCKIM | 2022Q03 | IPEA | Melbourne to Canberra 31 Jul 22 | $518.69 |
| Mr Jim MOLAN AO DSC | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jul 22 | $16.32 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $597.47 |
| Senator the Hon Simon BIRMINGHAM | 2022Q03 | IPEA | Sydney to Adelaide 12 Aug 22 | $1,022.43 |
| Ms Sharon CLAYDON MP | 2022Q03 | Department of Finance | Printing and Communications 23 Jun 22 | $470.00 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 24 Jun 22 | $143.80 |
| The Hon Sussan LEY MP | 2022Q03 | IPEA | Melbourne to Sydney 31 Aug 22 | $183.54 |
| Mr Andrew WALLACE MP | 2022Q03 | Department of Finance | Melbourne 5 Aug 22 | $140.94 |
| Mr Josh WILSON MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $945.39 |
