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 Linda BURNEY MP | 2023Q01 | IPEA | Canberra to Melbourne 28 Feb 23 | $461.73 |
| Senator Dean SMITH | 2023Q01 | IPEA | Canberra to Perth 24 Mar 23 | $663.37 |
| Senator Jordon STEELE-JOHN | 2023Q01 | Department of Finance | Perth 31 Jan 23 | $131.08 |
| Ms Jenny WARE MP | 2023Q01 | Department of Finance | Canberra 30 Mar 23 | $61.20 |
| Ms Jenny WARE MP | 2023Q01 | Department of Finance | Aggregated Total - Office Facilities | $-10,317.86 |
| Senator Barbara POCOCK | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $72.02 |
| The Hon Anthony ALBANESE MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $4,243.05 |
| Mr Russell BROADBENT MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,562.15 |
| Senator Slade BROCKMAN | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,214.94 |
| Senator the Hon Don FARRELL | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $107.28 |
| Senator the Hon Don FARRELL | 2023Q01 | IPEA | Ministerial - Fares | $16,829.50 |
| Mr Julian LEESER MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $921.17 |
| The Hon Richard MARLES MP | 2023Q01 | IPEA | Ministerial - Incidentals | $2,509.91 |
| The Hon Clare O'NEIL MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,481.15 |
| Senator David SHOEBRIDGE | 2023Q01 | IPEA | Hobart to Sydney 21 Dec 22 | $284.67 |
| Ms Meryl SWANSON MP | 2023Q01 | IPEA | Newcastle to Brisbane 14 Jan 23 | $553.91 |
| Mr Andrew WILLCOX MP | 2023Q01 | IPEA | Brisbane to Mackay 12 Sep 22 | $281.57 |
| Mr Julian LEESER MP | 2023Q01 | IPEA | Sydney to Canberra 12 Feb 23 | $169.67 |
| Senator Hollie HUGHES | 2023Q01 | IPEA | Gold Coast 27 Apr 22 to 28 Apr 22 | $419.29 |
| Mr Matt KEOGH MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $585.70 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | IPEA | Melbourne to Perth 20 Feb 23 | $2,552.97 |
| The Hon Brendan O'CONNOR MP | 2023Q01 | IPEA | Darwin to Adelaide 31 Oct 22 | $766.65 |
| The Hon Brendan O'CONNOR MP | 2023Q01 | IPEA | Adelaide to Melbourne 31 Oct 22 | $766.66 |
| Mr Julian HILL MP | 2023Q01 | IPEA | Canberra to Melbourne 16 Feb 23 | $453.33 |
| The Hon Emma MCBRIDE MP | 2023Q01 | IPEA | Ministerial - Fares | $32,787.26 |
| Senator Tim AYRES | 2023Q01 | IPEA | Canberra to Sydney 2 Jun 22 to 3 Jun 22 | $416.09 |
| The Hon Mark DREYFUS KC MP | 2023Q01 | Department of Finance | Sydney 28 Feb 23 | $61.20 |
| Ms Libby COKER MP | 2022Q04 | Department of Finance | Printing and Communications 1 Apr 22 | $391.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 29 Jul 22 | $20.99 |
| Ms Libby COKER MP | 2022Q04 | Department of Finance | Printing and Communications 1 Jul 22 | $390.00 |
| The Hon Linda BURNEY MP | 2022Q04 | Department of Finance | Printing and Communications 5 Sep 22 | $1,577.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 May 22 | $18.47 |
| The Hon Bob KATTER MP | 2022Q04 | IPEA | Parliamentary Duties | $1,196.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 Apr 22 | $18.21 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 Mar 22 | $17.33 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 9 Feb 22 | $33.78 |
| The Hon Tony BURKE MP | 2022Q04 | Department of Finance | Printing and Communications 14 Apr 22 | $250.00 |
| The Hon Catherine KING MP | 2022Q04 | Department of Finance | Printing and Communications 1 Apr 22 | $840.00 |
| Dr Michelle ANANDA-RAJAH MP | 2022Q04 | Department of Finance | Printing and Communications 25 Aug 22 | $100.00 |
| Senator Raff CICCONE | 2022Q04 | Department of Finance | Printing and Communications 23 Sep 22 | $160.50 |
| The Hon Sussan LEY MP | 2022Q04 | Department of Finance | Printing and Communications 16 Sep 22 | $440.00 |
| The Hon Mark BUTLER MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 20 Sep 22 | $62.97 |
| The Hon Michael MCCORMACK MP | 2022Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 7 Sep 22 | $229.58 |
| The Hon Darren CHESTER MP | 2022Q04 | Department of Finance | Printing and Communications 27 Aug 22 | $500.00 |
| The Hon Michael MCCORMACK MP | 2022Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 8 Sep 22 | $70.58 |
| Mr Dan REPACHOLI MP | 2022Q04 | Department of Finance | Printing and Communications 7 Oct 22 | $530.00 |
| Ms Dai LE MP | 2022Q04 | Department of Finance | Printing and Communications 6 Sep 22 | $240.00 |
| Dr Michelle ANANDA-RAJAH MP | 2022Q04 | Department of Finance | Mobile Office Signage, Facilities and Equipment (office expenses) 5 Oct 22 | $168.23 |
| The Hon Bill SHORTEN MP | 2022Q04 | Department of Finance | Printing and Communications 31 Aug 22 | $89.05 |
| Mr Brian MITCHELL MP | 2022Q04 | Department of Finance | Printing and Communications 1 Sep 22 | $2,004.29 |
