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 the Hon Jenny MCALLISTER | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,887.85 |
| Senator the Hon Jenny MCALLISTER | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Emma MCBRIDE MP | 2023Q04 | IPEA | Ministerial - Fares | $16,329.55 |
| The Hon Emma MCBRIDE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michael MCCORMACK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| Senator the Hon James MCGRATH | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $965.08 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.10 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.63 |
| The Hon Brendan O'CONNOR MP | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $4,771.60 |
| The Hon Tanya PLIBERSEK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michelle ROWLAND MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Ground transport | $674.43 |
| The Hon Angus TAYLOR MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12,943.60 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Penny WONG | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,136.55 |
| Ms Jenny WARE MP | 2023Q04 | Department of Finance | Canberra 12 Nov 23 | $130.20 |
| Senator Nick MCKIM | 2023Q04 | IPEA | Melbourne to Canberra 31 Jul 22 | $518.69 |
| Mr Julian HILL MP | 2023Q04 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Senator the Hon Simon BIRMINGHAM | 2023Q04 | IPEA | Sydney to Adelaide 12 Aug 22 | $1,022.43 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Melbourne to Sydney 31 Aug 22 | $183.54 |
| The Hon Pat CONROY MP | 2023Q04 | Department of Finance | Printing and Communications 18 Sep 23 | $1,663.64 |
| Senator Deborah O'NEILL | 2023Q04 | Department of Finance | Printing and Communications 13 Oct 23 | $0.89 |
| Ms Alicia PAYNE MP | 2023Q04 | Department of Finance | Printing and Communications 15 May 23 | $359.10 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Fuel Fees | $0.23 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Courier/Freight costs between offices 1 Oct 23 | $46.32 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Courier/Freight costs between offices 1 Nov 23 | $57.73 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Fuel charges | $115.87 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Vehicle transport | $179.60 |
| Ms Rebekha SHARKIE MP | 2023Q04 | Department of Finance | Printing and Communications 6 Jul 23 | $549.78 |
| Senator Jess WALSH | 2023Q04 | Department of Finance | Software Reimbursement (office expenses) 20 Sep 23 | $18.17 |
| The Hon Alan TUDGE MP | 2023Q04 | IPEA | Canberra to Melbourne 7 Jul 22 | $914.68 |
| The Hon Amanda RISHWORTH MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,132.83 |
| The Hon Peter DUTTON MP | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $8,149.64 |
| The Hon Peter DUTTON MP | 2023Q04 | IPEA | Official - Fares | $8,149.64 |
| Mr Luke GOSLING OAM MP | 2023Q04 | IPEA | Delegation - Fares | $5.44 |
| Senator the Hon Sue LINES | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $0.11 |
| Mr Ross VASTA MP | 2023Q04 | IPEA | Delegation - Fares | $0.21 |
| Mr Andrew WALLACE MP | 2023Q04 | IPEA | Delegation - Fares | $8,595.41 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.04 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.95 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Jan 23 | $5.32 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 31 Aug 22 | $36.17 |
| The Hon Alex HAWKE MP | 2023Q03 | Department of Finance | Printing and Communications 4 Jun 23 | $1,250.00 |
| Senator Fatima PAYMAN | 2023Q03 | Department of Finance | Printing and Communications 29 Jun 23 | $606.06 |
| Mr Terry YOUNG MP | 2023Q03 | Department of Finance | Printing and Communications 1 Jun 23 | $1,100.00 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $6,394.55 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $8,213.64 |
| Ms Alison BYRNES MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $1,520.60 |
