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 Garth HAMILTON MP | 2023Q04 | Department of Finance | Brisbane 4 Aug 22 | $236.64 |
| The Hon Anthony ALBANESE MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $0.01 |
| The Hon Anthony ALBANESE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Karen ANDREWS MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.09 |
| The Hon Karen ANDREWS MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.54 |
| Senator the Hon Tim AYRES | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Chris BOWEN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.51 |
| The Hon Linda BURNEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $261.74 |
| The Hon Linda BURNEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Tony BURKE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Jason CLARE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $4,344.86 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,608.50 |
| Mr Patrick CONAGHAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $3,403.19 |
| Senator Perin DAVEY | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Justine ELLIOT MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator Mehreen FARUQI | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Don FARRELL | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $20,605.34 |
| The Hon Paul FLETCHER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Andrew GEE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Patrick GORMAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $173.44 |
| The Hon Ed HUSIC MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Stephen JONES MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Madeleine KING MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $21,667.70 |
| Mr Julian LEESER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-27.97 |
| The Hon Sussan LEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon David LITTLEPROUD MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $2,187.30 |
| Senator the Hon Jenny MCALLISTER | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,887.85 |
| Senator the Hon Jenny MCALLISTER | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Emma MCBRIDE MP | 2023Q04 | IPEA | Ministerial - Fares | $16,329.55 |
| The Hon Emma MCBRIDE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michael MCCORMACK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| Senator the Hon James MCGRATH | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $965.08 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.10 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.63 |
| The Hon Brendan O'CONNOR MP | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $4,771.60 |
| The Hon Tanya PLIBERSEK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michelle ROWLAND MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Ground transport | $674.43 |
| The Hon Angus TAYLOR MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12,943.60 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Penny WONG | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,136.55 |
| Ms Jenny WARE MP | 2023Q04 | Department of Finance | Canberra 12 Nov 23 | $130.20 |
| Senator Nick MCKIM | 2023Q04 | IPEA | Melbourne to Canberra 31 Jul 22 | $518.69 |
