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 Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $92.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $19.59 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $2.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $0.81 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $27.13 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-18.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $22.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $729.60 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $26.29 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-297.35 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $347.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $5,250.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $6,050.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $594.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-0.81 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-27.13 |
| Ms Zoe MCKENZIE MP | 2023Q01 | Department of Finance | Printing and Communications 8 Sep 22 | $39.00 |
| Mr Julian HILL MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 22 | $2.14 |
| Ms Meryl SWANSON MP | 2023Q01 | IPEA | Parliamentary Duties | $299.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,196.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,794.00 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 1 Jul 22 | $1,827.18 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $1,500.00 |
| Mrs Bridget ARCHER MP | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,400.00 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,151.45 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $-27.27 |
| The Hon Chris BOWEN MP | 2023Q01 | Department of Finance | Printing and Communications 1 Jul 22 | $650.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 22 Dec 22 | $1,250.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q01 | Department of Finance | Printing and Communications 30 Jan 23 | $36.36 |
| The Hon Angus TAYLOR MP | 2023Q01 | Department of Finance | Printing and Communications 29 Dec 22 | $459.00 |
| Dr Monique RYAN MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jan 23 | $140.00 |
| The Hon Mark COULTON MP | 2023Q01 | IPEA | Warialda to Canberra 12 Feb 23 | $4,979.09 |
| Ms Libby COKER MP | 2023Q01 | Department of Finance | Printing and Communications 27 Oct 22 | $250.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 9 Jan 23 | $1,803.00 |
| The Hon Michelle ROWLAND MP | 2023Q01 | Department of Finance | Printing and Communications 3 Feb 23 | $200.00 |
| Dr Monique RYAN MP | 2023Q01 | Department of Finance | Printing and Communications 16 Sep 22 | $210.00 |
| Ms Meryl SWANSON MP | 2023Q01 | Department of Finance | Printing and Communications 21 Feb 23 | $2,924.41 |
| Ms Sally SITOU MP | 2023Q01 | Department of Finance | Printing and Communications 23 Feb 23 | $400.00 |
| The Hon Justine ELLIOT MP | 2023Q01 | Department of Finance | SMS broadcasting and survey services (office expenses) 1 Mar 23 | $275.00 |
| Mr Andrew WALLACE MP | 2023Q01 | Department of Finance | Post Office Box Rental 1 Apr 23 | $331.82 |
| The Hon Mark DREYFUS KC MP | 2023Q01 | IPEA | Canberra to Melbourne 12 Oct 22 | $914.68 |
| Mr Llew O'BRIEN MP | 2023Q01 | IPEA | Brisbane to Canberra 26 Nov 22 | $271.52 |
| Mr James STEVENS MP | 2023Q01 | IPEA | Canberra to Sydney 16 Dec 22 | $417.34 |
| Mr James STEVENS MP | 2023Q01 | IPEA | Sydney to Port Macquarie 16 Dec 22 | $417.34 |
| Senator Dean SMITH | 2023Q01 | IPEA | Perth to Canberra 5 Feb 23 | $1,048.05 |
| The Hon Tanya PLIBERSEK MP | 2023Q01 | IPEA | Canberra to Sydney 9 Feb 23 | $827.76 |
| Senator Dean SMITH | 2023Q01 | IPEA | Canberra to Perth 9 Feb 23 | $1,048.05 |
| Ms Angie BELL MP | 2023Q01 | IPEA | Brisbane to Canberra 12 Feb 23 | $887.44 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Flinders Island to Melbourne Essendon 24 Feb 23 | $141.80 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Canberra to Melbourne 28 Feb 23 | $453.14 |
