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 Scott MORRISON | 2024Q01 | Department of Finance | Office Phones - Usage 9 Mar 24 | $197.39 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra 9 Mar 22 to 10 Mar 22 | $252.48 |
| Senator Tim AYRES | 2024Q01 | IPEA | Canberra to Sydney 2 Jun 22 to 3 Jun 22 | $416.09 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Melbourne to Canberra 12 Dec 22 | $199.44 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Canberra to Melbourne 13 Dec 22 | $199.44 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Perth to Canberra 5 Feb 23 | $2,130.81 |
| Senator Kerrynne LIDDLE | 2024Q01 | IPEA | Adelaide 21 Aug 23 to 22 Aug 23 | $377.32 |
| Senator the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Senator the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $293.30 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Launceston to Melbourne 23 Jan 24 | $1.06 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Melbourne to Perth 23 Jan 24 | $6.07 |
| The Hon Jason WOOD MP | 2024Q01 | Department of Finance | Fuel and leasing cost 5 Apr 23 | $-11,638.62 |
| Mr Stephen BATES MP | 2024Q01 | Department of Finance | Recover overcharge on supplier invoice 1 Sep 23 | $-5,620.75 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 8 Feb 24 | $699.99 |
| Mr Phillip THOMPSON OAM MP | 2024Q01 | IPEA | Brisbane to Canberra 11 Feb 24 | $699.99 |
| Ms Ged KEARNEY MP | 2024Q01 | Department of Finance | Printing and Communications 2 Apr 22 | $-477.27 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Townsville to Brisbane 18 Feb 24 | $447.39 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Brisbane to Canberra 18 Feb 24 | $321.99 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Brisbane to Sydney 25 Feb 24 | $201.26 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Sydney to Canberra 25 Feb 24 | $220.86 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Ms Kate THWAITES MP | 2024Q01 | IPEA | Canberra to Melbourne 29 Feb 24 | $564.95 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 29 Feb 24 | $699.99 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Melbourne to Sydney 7 Mar 24 | $357.92 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Sydney to Melbourne 7 Mar 24 | $357.92 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Sydney to Brisbane 10 Mar 24 | $862.11 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 24 Mar 24 | $130.20 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 6 Feb 24 | $63.00 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $706.77 |
| The Hon Karen ANDREWS MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Scott BUCHHOLZ MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| The Hon Mark BUTLER MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,714.06 |
| The Hon Julie COLLINS MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $-930.00 |
| The Hon Peter DUTTON MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $297.88 |
| Senator the Hon Don FARRELL | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,598.98 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $797.59 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $757.31 |
| The Hon Kevin HOGAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,769.00 |
| Senator Hollie HUGHES | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,386.62 |
| The Hon Dr Andrew LEIGH MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $7.14 |
| The Hon David LITTLEPROUD MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $65.99 |
| The Hon Kristy MCBAIN MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $1,872.47 |
| Senator Nick MCKIM | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $827.34 |
| The Hon Shayne NEUMANN MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $664.81 |
| Ms Anne STANLEY MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Dan TEHAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $213.13 |
