Adjustments
Last updated
An adjustment refers to an expense where an administrative error has occurred due to an error by IPEA or by MaPS or by a data supplier or as the result of a system fault. Amounts may include expenses for current and former parliamentarians, family and employee travel. Adjustments are removed from the parliamentarian or former parliamentarian's report and reported in this section.
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 949 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Barnaby JOYCE MP | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 14 Sep 24 | $800.00 |
| Senator Penny ALLMAN-PAYNE | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Oct 24 | $52.73 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.16 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $22.25 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $15.36 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $32.13 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.78 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $2.47 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Freight Costs 22 Nov 24 | $62.73 |
| Senator Karen GROGAN | 2024Q04 | Department of Finance | Printing and Communications 28 Nov 24 | $275.00 |
| Mrs Bridget ARCHER MP | 2024Q04 | Department of Finance | Printing and Communications 9 Oct 24 | $1,195.00 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $1,647.13 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $9.12 |
| Mr Colin BOYCE MP | 2024Q04 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Melbourne to Canberra 22 Sep 24 | $597.44 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Canberra to Sydney 23 Sep 24 | $302.31 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Sydney to Brisbane 26 Sep 24 | $236.16 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Melbourne to Canberra 7 Oct 24 | $386.10 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Canberra to Melbourne 11 Oct 24 | $517.09 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Brisbane to Melbourne 28 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Sydney to Canberra 23 Jun 24 | $90.00 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Canberra to Perth 22 Nov 24 | $2,287.54 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Perth to Sydney 24 Nov 24 | $2,022.64 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Sydney to Canberra 24 Nov 24 | $140.25 |
| Senator Peter WHISH-WILSON | 2024Q04 | IPEA | Launceston to Sydney 15 Sep 24 | $197.55 |
| Senator Peter WHISH-WILSON | 2024Q04 | IPEA | Sydney to Canberra 15 Sep 24 | $197.55 |
| Senator Susan MCDONALD | 2024Q04 | IPEA | Canberra to Brisbane 8 Nov 24 | $237.48 |
| Senator Susan MCDONALD | 2024Q04 | IPEA | Brisbane to Townsville 8 Nov 24 | $237.49 |
| Senator the Hon Penny WONG | 2024Q04 | IPEA | Adelaide to Canberra 8 Dec 24 | $382.73 |
| The Hon Tony BURKE MP | 2024Q04 | IPEA | Sydney to Canberra 1 Dec 24 | $683.28 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Hobart 15 Oct 24 | $173.60 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Hobart 15 Oct 24 | $32.55 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Brisbane 11 Nov 24 | $39.06 |
| Mr Stephen BATES MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $535.18 |
| Mr Aaron VIOLI MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $34.06 |
| Mr Sam LIM MP | 2024Q04 | IPEA | Delegation - Accommodation and meals | $550.89 |
| The Hon Dr Anne ALY MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $90.00 |
| The Hon Sussan LEY MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $12,670.00 |
| The Hon David LITTLEPROUD MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $503.22 |
| The Hon Kristy MCBAIN MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $193.30 |
| The Hon Clare O'NEIL MP | 2024Q04 | IPEA | Ministerial - Accommodation and meals | $1,763.70 |
| Senator Matt O'SULLIVAN | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $90.00 |
| The Hon Melissa PRICE MP | 2024Q04 | IPEA | Delegation - Fares | $9,084.64 |
| Senator the Hon Anne RUSTON | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $204.90 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $457.27 |
| Ms Susan TEMPLEMAN MP | 2024Q04 | IPEA | Representing Australia - Ground transport | $1,587.36 |
