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 Deborah O'NEILL | 2023Q02 | IPEA | Canberra to Gosford 25 Jul 22 to 5 Aug 22 | $102.22 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Ms Angie BELL MP | 2023Q02 | IPEA | Brisbane to Canberra 12 Feb 23 | $1,185.64 |
| Mr James STEVENS MP | 2023Q02 | IPEA | Canberra to Sydney 17 May 23 | $494.61 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 12 Sep 22 | $590.67 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Adelaide to Canberra 20 Nov 22 | $197.08 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 29 Sep 22 | $607.00 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Perth to Melbourne 7 Jun 23 | $1,202.84 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Melbourne to Canberra 7 Jun 23 | $491.32 |
| Senator Anthony CHISHOLM | 2023Q02 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Senator Kerrynne LIDDLE | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,886.46 |
| Senator the Hon Carol BROWN | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $7,917.62 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $0.00 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,277.70 |
| Senator the Hon Katy GALLAGHER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $88.00 |
| Dr Helen HAINES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $518.69 |
| The Hon Richard MARLES MP | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $942.38 |
| Senator the Hon Anne RUSTON | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $215.77 |
| The Hon Tim WATTS MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $584.71 |
| Senator the Hon Penny WONG | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,361.07 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Devonport to Melbourne 20 Feb 23 | $8.71 |
| Senator the Hon Murray WATT | 2023Q02 | IPEA | Dubbo 12 Oct 22 | $86.80 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| The Hon Richard MARLES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $360.65 |
| Senator the Hon Jenny MCALLISTER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $370.75 |
| Ms Jenny WARE MP | 2023Q02 | Department of Finance | Canberra 11 May 23 | $61.20 |
| Mr David SMITH MP | 2023Q02 | IPEA | Hobart to Canberra 5 Feb 23 | $396.79 |
| Mr David SMITH MP | 2023Q02 | IPEA | Canberra to Hobart 10 Feb 23 | $396.79 |
| The Hon David LITTLEPROUD MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $567.79 |
| Senator Tim AYRES | 2023Q02 | IPEA | Canberra to Sydney 23 Jun 23 | $384.79 |
| Mr Julian HILL MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $721.30 |
| Mr Julian HILL MP | 2023Q02 | IPEA | Melbourne to Canberra 26 Mar 23 | $721.30 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-4.06 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.05 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $48.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.56 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $92.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $19.59 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $2.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $0.81 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $27.13 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-18.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $22.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $729.60 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $26.29 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-297.35 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $347.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $5,250.00 |
