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 | 2023Q03 | IPEA | Canberra to Melbourne 11 Aug 23 | $461.54 |
| Mr Andrew WILKIE MP | 2023Q03 | Department of Finance | Melbourne 30 Aug 23 | $310.80 |
| Senator the Hon Matthew CANAVAN | 2023Q03 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Ms Jenny WARE MP | 2023Q03 | Department of Finance | Canberra 4 Aug 23 | $77.70 |
| Mr Henry PIKE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $100.23 |
| The Hon Anthony ALBANESE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $5,414.97 |
| Senator the Hon Don FARRELL | 2023Q03 | IPEA | Ministerial - Incidentals | $190.87 |
| The Hon Ed HUSIC MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,797.00 |
| The Hon Ged KEARNEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,111.74 |
| The Hon Catherine KING MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $971.44 |
| Mr Julian LEESER MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $124.39 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.78 |
| The Hon Richard MARLES MP | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator James PATERSON | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.92 |
| The Hon Tim WATTS MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $76.54 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Office Phones - Usage 2 Jul 23 | $197.24 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Canberra to Perth 13 Aug 23 | $-2,131.25 |
| Senator the Hon Jenny MCALLISTER | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $412.57 |
| Mr Garth HAMILTON MP | 2023Q03 | IPEA | Melbourne 1 Jul 23 to 6 Jul 23 | $757.69 |
| The Hon Milton DICK MP | 2023Q03 | IPEA | Official - Accommodation and meals | $4,261.86 |
| Mr Patrick CONAGHAN MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $13.18 |
| Senator Kerrynne LIDDLE | 2023Q03 | IPEA | Adelaide 21 Aug 23 to 22 Aug 23 | $377.32 |
| The Hon Anika WELLS MP | 2023Q03 | IPEA | Ministerial - Fares | $1,749.76 |
| Senator Jordon STEELE-JOHN | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $222.85 |
| Senator the Hon Tim AYRES | 2023Q03 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Hobart to Launceston 17 Apr 23 | $790.12 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 28 Jul 23 | $822.59 |
| The Hon Catherine KING MP | 2023Q02 | IPEA | Horn Island 16 Mar 22 | $348.91 |
| The Hon Dr David GILLESPIE MP | 2023Q02 | Department of Finance | Regional Radio Broadcasting Services 1 Nov 21 | $545.00 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $23.02 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $0.76 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $25.20 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $0.82 |
| Mr Peter KHALIL MP | 2023Q02 | Department of Finance | Printing and Communications 23 Feb 23 | $365.00 |
| The Hon Luke HOWARTH MP | 2023Q02 | Department of Finance | Printing and Communications 1 Mar 23 | $1,128.26 |
| Mr Ian GOODENOUGH MP | 2023Q02 | Department of Finance | Printing and Communications 5 Sep 22 | $682.27 |
| Mr Garth HAMILTON MP | 2023Q02 | Department of Finance | Printing and Communications 15 Mar 23 | $140.22 |
| Ms Zoe MCKENZIE MP | 2023Q02 | IPEA | Parliamentary Duties | $299.00 |
| Senator David VAN | 2023Q02 | Department of Finance | Printing and Communications 4 May 23 | $82.14 |
| Ms Alicia PAYNE MP | 2023Q02 | Department of Finance | Publications - Printed and electronic (office expenses) 30 Apr 23 | $50.32 |
| Dr Gordon REID MP | 2023Q02 | IPEA | Parliamentary Duties | $1,495.00 |
| Ms Allegra SPENDER MP | 2023Q02 | Department of Finance | Printing and Communications 12 May 23 | $200.00 |
| Mr Tony PASIN MP | 2023Q02 | Department of Finance | Printing and Communications 10 Feb 22 | $272.73 |
| The Hon Mark DREYFUS KC MP | 2023Q02 | Department of Finance | Printing and Communications 9 May 23 | $154.55 |
| Senator Dorinda COX | 2023Q02 | Department of Finance | Printing and Communications 8 May 23 | $1,680.00 |
| Senator the Hon Jane HUME | 2023Q02 | Department of Finance | Printing and Communications 17 May 23 | $17.18 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Lease rental 15/05/2023 to 14/06/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $78.44 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $102.00 |
