Adjustments

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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.

Displaying 962 results
Name Period Agency Description Amount
Mrs Lucy WICKS MP 2022Q03 Department of Finance Fuel Fees $1.70
Mrs Lucy WICKS MP 2022Q03 Department of Finance Additional maintenance $850.00
Senator Raff CICCONE 2022Q03 IPEA Melbourne to Canberra 4 Sep 22 $517.62
Senator Nick MCKIM 2022Q03 IPEA Melbourne to Canberra 31 Jul 22 $518.69
Mr Jim MOLAN AO DSC 2022Q03 Department of Finance Software Reimbursement (office expenses) 20 Jul 22 $16.32
Mr Rowan RAMSEY MP 2022Q03 IPEA Aggregated Total - Employee Domestic Travel $597.47
Senator the Hon Simon BIRMINGHAM 2022Q03 IPEA Sydney to Adelaide 12 Aug 22 $1,022.43
Ms Sharon CLAYDON MP 2022Q03 Department of Finance Printing and Communications 23 Jun 22 $470.00
The Hon Catherine KING MP 2022Q03 Department of Finance Printing and Communications 24 Jun 22 $143.80
The Hon Sussan LEY MP 2022Q03 IPEA Melbourne to Sydney 31 Aug 22 $183.54
Mr Andrew WALLACE MP 2022Q03 Department of Finance Melbourne 5 Aug 22 $140.94
Mr Josh WILSON MP 2022Q03 IPEA Aggregated Total - Employee Domestic Travel $945.39
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Acknowledgement of Country

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.