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 893 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $-432.00 |
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $144.00 |
| Senator James PATERSON | 2024Q03 | IPEA | Party Political Duties | $1,353.00 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 29 Jun 24 | $43.98 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $15.30 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | IPEA | Sydney 18 Jun 24 | $18.80 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 6 Jun 23 | $5,361.67 |
| Mr Peter KHALIL MP | 2024Q03 | Department of Finance | Printing and Communications 31 Jul 24 | $2,587.86 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $7.42 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $8.65 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $23.15 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| Senator Steph HODGINS-MAY | 2024Q03 | Department of Finance | Fuel Fees | $9.09 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Darwin 16 Oct 22 to 24 Oct 22 | $2,118.65 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q03 | IPEA | Sunshine Coast to Melbourne 23 May 22 | $243.40 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q03 | IPEA | Melbourne to Canberra 23 May 22 | $63.41 |
| Senator the Hon Don FARRELL | 2024Q03 | IPEA | Canberra to Adelaide 6 Jun 24 | $691.54 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Brisbane to Canberra 23 Jun 24 | $406.89 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Canberra to Brisbane 28 Jun 24 | $568.10 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Canberra to Melbourne 28 Jun 24 | $2,491.20 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Melbourne to Perth 28 Jun 24 | $593.42 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Perth to Melbourne 30 Jun 24 | $1,163.04 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Melbourne to Canberra 30 Jun 24 | $449.29 |
| Senator Jana STEWART | 2024Q03 | IPEA | Canberra to Melbourne 4 Jul 24 | $982.18 |
| The Hon Alan TUDGE MP | 2024Q03 | IPEA | Canberra to Melbourne 7 Jul 22 | $914.68 |
| The Hon Dr Anne ALY MP | 2024Q03 | IPEA | Perth to Sydney 26 Aug 24 | $2,798.98 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Adelaide 15 Aug 24 | $80.29 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Brisbane 23 Aug 24 | $36.89 |
| Mr Rowan RAMSEY MP | 2024Q03 | Department of Finance | Adelaide 27 Jun 24 | $241.50 |
| The Hon Matt THISTLETHWAITE MP | 2024Q03 | Department of Finance | Melbourne 5 Mar 24 | $315.00 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Barbara POCOCK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $703.81 |
| Senator the Hon Tim AYRES | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $2,672.84 |
| Senator Catryna BILYK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $135.45 |
| Senator the Hon Carol BROWN | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $639.82 |
| The Hon Mark BUTLER MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Sharon CLAYDON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $656.18 |
| The Hon Milton DICK MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Mark DREYFUS KC MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $291.10 |
| The Hon Peter DUTTON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $109.23 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-900.00 |
| The Hon Kevin HOGAN MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| The Hon Matt KEOGH MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,072.40 |
| Mr Peter KHALIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Sussan LEY MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $4,841.70 |
| The Hon David LITTLEPROUD MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $576.35 |
| The Hon Richard MARLES MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Brendan O'CONNOR MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $914.61 |
