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 962 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Senator Slade BROCKMAN | 2022Q04 | Department of Finance | Office Phones - Usage 1 Aug 22 | $63.43 |
| Ms Jenny WARE MP | 2022Q04 | Department of Finance | Canberra 20 Nov 22 | $122.40 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Ministerial - Fares | $1,537.20 |
| The Hon David LITTLEPROUD MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,865.90 |
| 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 |
