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 130 results
Name Period Agency Description Amount
The Hon Patrick CONROY MP 2022Q03 IPEA Sydney to Perth 20 Jun 22 $10,491.96
The Hon Patrick CONROY MP 2022Q03 IPEA Perth to Doha 20 Jun 22 to 21 Jun 22 $0.00
The Hon Patrick CONROY MP 2022Q03 IPEA Doha to Entebbe 21 Jun 22 $0.00
The Hon Brendan O'CONNOR MP 2022Q03 IPEA Canberra to Melbourne 21 Jun 22 $433.20
The Hon David LITTLEPROUD MP 2022Q03 IPEA Official Duties $-24.00
The Hon David LITTLEPROUD MP 2022Q03 IPEA Parliamentary Duties $-44.00
The Hon David LITTLEPROUD MP 2022Q03 IPEA Parliamentary Duties $-36.00
The Hon David LITTLEPROUD MP 2022Q03 IPEA Party Duties (excl. CBR) & Outside Electorate Duties $-61.00
The Hon David LITTLEPROUD MP 2022Q03 IPEA Parliamentary Duties $-24.00
The Hon Justine ELLIOT MP 2022Q03 Department of Finance SMS broadcasting and survey services (office expenses) 1 Jul 22 $275.00
Senator Dorinda COX 2022Q03 Department of Finance Printing and Communications 2 May 22 $225.00
Ms Maria VAMVAKINOU MP 2022Q03 Department of Finance Printing and Communications 21 Jun 22 $350.00
Ms Maria VAMVAKINOU MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $350.00
The Hon Luke HOWARTH MP 2022Q03 Department of Finance Printing and Communications 1 May 22 $3,534.59
Mrs Bridget ARCHER MP 2022Q03 Department of Finance Printing and Communications 18 May 22 $1,079.03
Ms Sharon CLAYDON MP 2022Q03 Department of Finance Printing and Communications 28 Apr 22 $3,586.35
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 30 Jun 22 $42.62
The Hon Alan TUDGE MP 2022Q03 Department of Finance Software Reimbursement (office expenses) 1 Jul 22 $3,500.00
Mr Brian MITCHELL MP 2022Q03 Department of Finance Printing and Communications 1 Jul 22 $104.55
Mr Matt BURNELL MP 2022Q03 Department of Finance Printing and Communications 29 Jun 22 $1,145.44
Ms Libby COKER MP 2022Q03 Department of Finance Printing and Communications 8 Apr 22 $391.00
The Hon Dan TEHAN MP 2022Q03 Department of Finance Printing and Communications 6 Jun 22 $13.18
Senator the Hon Eric ABETZ 2022Q03 Department of Finance Printing and Communications 10 May 22 $1,983.15
Ms Rebekha SHARKIE MP 2022Q03 Department of Finance Printing and Communications 1 Jun 22 $442.93
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $749.00
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $1,035.00
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $275.00
The Hon Richard MARLES MP 2022Q03 Department of Finance Printing and Communications 25 Mar 22 $142.05
Mr Brian MITCHELL MP 2022Q03 Department of Finance Printing and Communications 13 Jul 22 $104.55
Mr Ian GOODENOUGH MP 2022Q03 Department of Finance Printing and Communications 29 Jun 22 $585.00
The Hon Julie COLLINS MP 2022Q03 Department of Finance Printing and Communications 23 Jun 22 $486.89
Mr Milton DICK MP 2022Q03 Department of Finance Printing and Communications 3 Jul 22 $153.09
Senator the Hon Simon BIRMINGHAM 2022Q03 Department of Finance Office Stationery and Supplies (office expenses) 30 Jun 22 $582.50
Mrs Fiona PHILLIPS MP 2022Q03 Department of Finance Regional Radio Broadcasting Services 13 May 22 $3,350.00
Mr Matt KEOGH MP 2022Q03 Department of Finance Printing and Communications 25 Jun 22 $461.17
Mr Matt KEOGH MP 2022Q03 Department of Finance Printing and Communications 25 Jun 22 $15.22
Mr Rick WILSON MP 2022Q03 Department of Finance Printing and Communications 9 Aug 22 $170.00
The Hon Richard MARLES MP 2022Q03 Department of Finance Printing and Communications 1 Apr 22 $484.86
Dr Carina GARLAND MP 2022Q03 Department of Finance Printing and Communications 24 Jun 22 $200.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 20 Jul 22 $100.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $12.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $13.31
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $20.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 15 Jul 22 $20.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 15 Jul 22 $35.02
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 16 Jul 22 $40.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 18 Jul 22 $70.00
The Hon Andrew GEE MP 2022Q03 Department of Finance Printing and Communications 4 Aug 22 $1,600.00
The Hon Shayne NEUMANN MP 2022Q03 Department of Finance Printing and Communications 7 Apr 22 $500.00
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 9 Aug 22 $1,250.00
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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.

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