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.

Displaying 587 results
Name Period Agency Description Amount
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
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
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.