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 | 2023Q02 | Department of Finance | Fuel charges | $82.57 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $82.86 |
| Senator Fatima PAYMAN | 2023Q02 | Department of Finance | Printing and Communications 12 Jun 23 | $606.06 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Mar 23 | $30.58 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Apr 23 | $30.28 |
| The Hon Alex HAWKE MP | 2023Q02 | Department of Finance | Printing and Communications 17 Jun 23 | $1,250.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 25 Jul 22 | $914.68 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 26 Jul 22 | $461.54 |
| The Hon Linda BURNEY MP | 2023Q02 | IPEA | Adelaide to Ernabella 31 Oct 22 | $18,000.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 30 Nov 22 | $461.54 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 28 Nov 22 | $517.62 |
| Ms Kate THWAITES MP | 2023Q02 | IPEA | Canberra 4 Sep 22 to 15 Sep 22 | $706.35 |
| Senator Deborah O'NEILL | 2023Q02 | IPEA | Canberra to Gosford 25 Jul 22 to 5 Aug 22 | $102.22 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Ms Angie BELL MP | 2023Q02 | IPEA | Brisbane to Canberra 12 Feb 23 | $1,185.64 |
| Mr James STEVENS MP | 2023Q02 | IPEA | Canberra to Sydney 17 May 23 | $494.61 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 12 Sep 22 | $590.67 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Adelaide to Canberra 20 Nov 22 | $197.08 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 29 Sep 22 | $607.00 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Perth to Melbourne 7 Jun 23 | $1,202.84 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Melbourne to Canberra 7 Jun 23 | $491.32 |
| Senator Anthony CHISHOLM | 2023Q02 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Senator Kerrynne LIDDLE | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,886.46 |
| Senator the Hon Carol BROWN | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $7,917.62 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $0.00 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,277.70 |
| Senator the Hon Katy GALLAGHER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $88.00 |
| Dr Helen HAINES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $518.69 |
| The Hon Richard MARLES MP | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $942.38 |
| Senator the Hon Jenny MCALLISTER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $314.12 |
| Senator the Hon Anne RUSTON | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $215.77 |
| The Hon Tim WATTS MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $584.71 |
| Senator the Hon Penny WONG | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,361.07 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Devonport to Melbourne 20 Feb 23 | $8.71 |
| Senator the Hon Murray WATT | 2023Q02 | IPEA | Dubbo 12 Oct 22 | $86.80 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| The Hon Richard MARLES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $360.65 |
| Senator the Hon Jenny MCALLISTER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $370.75 |
| Ms Jenny WARE MP | 2023Q02 | Department of Finance | Canberra 11 May 23 | $61.20 |
| Mr David SMITH MP | 2023Q02 | IPEA | Hobart to Canberra 5 Feb 23 | $396.79 |
| Mr David SMITH MP | 2023Q02 | IPEA | Canberra to Hobart 10 Feb 23 | $396.79 |
| The Hon David LITTLEPROUD MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $567.79 |
| Senator Tim AYRES | 2023Q02 | IPEA | Canberra to Sydney 23 Jun 23 | $384.79 |
| Mr Julian HILL MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $721.30 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-4.06 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.05 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $48.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.56 |
