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 Julian HILL MP | 2023Q04 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Senator the Hon Simon BIRMINGHAM | 2023Q04 | IPEA | Sydney to Adelaide 12 Aug 22 | $1,022.43 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Melbourne to Sydney 31 Aug 22 | $183.54 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.04 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.95 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Jan 23 | $5.32 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 31 Aug 22 | $36.17 |
| The Hon Alex HAWKE MP | 2023Q03 | Department of Finance | Printing and Communications 4 Jun 23 | $1,250.00 |
| Senator Fatima PAYMAN | 2023Q03 | Department of Finance | Printing and Communications 29 Jun 23 | $606.06 |
| Mr Terry YOUNG MP | 2023Q03 | Department of Finance | Printing and Communications 1 Jun 23 | $1,100.00 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $6,394.55 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $8,213.64 |
| Ms Alison BYRNES MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $1,520.60 |
| Mrs Tracey ROBERTS MP | 2023Q03 | Department of Finance | Printing and Communications 15 Jun 23 | $3,997.51 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 1 Mar 23 | $1,450.00 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Lease rental 15/06/2023 to 14/07/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Fuel charges | $86.64 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Infringement notice fee | $15.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q03 | Department of Finance | Printing and Communications 28 Jun 23 | $100.00 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $195.99 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $6.47 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $148.11 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $4.44 |
| The Hon Julie COLLINS MP | 2023Q03 | Department of Finance | Printing and Communications 25 Jul 23 | $548.86 |
| Mr Rick WILSON MP | 2023Q03 | Department of Finance | Wreaths (office expenses) 18 Aug 23 | $77.27 |
| Mr Samuel RAE MP | 2023Q03 | Department of Finance | Printing and Communications 20 Jun 23 | $500.00 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Nov 22 | $8.40 |
| The Hon Michelle ROWLAND MP | 2023Q03 | Department of Finance | Printing and Communications 4 Aug 23 | $500.00 |
| Ms Kate THWAITES MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Mr Rowan RAMSEY MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Senator Nita GREEN | 2023Q03 | IPEA | Cairns to Mackay 23 Jan 23 | $41.14 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $270.28 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $258.59 |
| Senator the Hon Penny WONG | 2023Q03 | IPEA | Adelaide to Sydney 4 Jul 23 | $794.66 |
| Senator Nita GREEN | 2023Q03 | IPEA | Mackay to Cairns 23 Jan 23 | $41.14 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Refund for duplicate payment | $6,394.55 |
| Senator Dean SMITH | 2023Q03 | IPEA | Perth to Canberra 30 Jul 23 | $1,059.52 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.17 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.18 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.39 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.40 |
| Senator Dean SMITH | 2023Q03 | IPEA | Canberra to Perth 3 Aug 23 | $1,059.52 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Sydney to Melbourne 13 Aug 23 | $465.68 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Brisbane to Canberra 20 Aug 23 | $662.11 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Canberra to Melbourne 22 Aug 23 | $1,282.39 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Melbourne to Perth 22 Aug 23 | $1,282.40 |
| Ms Allegra SPENDER MP | 2023Q03 | Department of Finance | Printing and Communications 12 Jul 23 | $-605.00 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Melbourne to Perth 27 Aug 23 | $1,167.68 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 8 Sep 23 | $361.30 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Printing and Communications 31 Jul 23 | $-93.26 |
