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 |
|---|---|---|---|---|
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $6,050.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $594.00 |
| 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 |
| Ms Zoe MCKENZIE MP | 2023Q01 | Department of Finance | Printing and Communications 8 Sep 22 | $39.00 |
| Mr Julian HILL MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 22 | $2.14 |
| Ms Meryl SWANSON MP | 2023Q01 | IPEA | Parliamentary Duties | $299.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,196.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,794.00 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 1 Jul 22 | $1,827.18 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $1,500.00 |
| Mrs Bridget ARCHER MP | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,400.00 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,151.45 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $-27.27 |
| The Hon Chris BOWEN MP | 2023Q01 | Department of Finance | Printing and Communications 1 Jul 22 | $650.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 22 Dec 22 | $1,250.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q01 | Department of Finance | Printing and Communications 30 Jan 23 | $36.36 |
| The Hon Angus TAYLOR MP | 2023Q01 | Department of Finance | Printing and Communications 29 Dec 22 | $459.00 |
| Dr Monique RYAN MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jan 23 | $140.00 |
| The Hon Mark COULTON MP | 2023Q01 | IPEA | Warialda to Canberra 12 Feb 23 | $4,979.09 |
| Ms Libby COKER MP | 2023Q01 | Department of Finance | Printing and Communications 27 Oct 22 | $250.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 9 Jan 23 | $1,803.00 |
| The Hon Michelle ROWLAND MP | 2023Q01 | Department of Finance | Printing and Communications 3 Feb 23 | $200.00 |
| Dr Monique RYAN MP | 2023Q01 | Department of Finance | Printing and Communications 16 Sep 22 | $210.00 |
| Ms Meryl SWANSON MP | 2023Q01 | Department of Finance | Printing and Communications 21 Feb 23 | $2,924.41 |
| Ms Sally SITOU MP | 2023Q01 | Department of Finance | Printing and Communications 23 Feb 23 | $400.00 |
| The Hon Justine ELLIOT MP | 2023Q01 | Department of Finance | SMS broadcasting and survey services (office expenses) 1 Mar 23 | $275.00 |
| Mr Andrew WALLACE MP | 2023Q01 | Department of Finance | Post Office Box Rental 1 Apr 23 | $331.82 |
| The Hon Mark DREYFUS KC MP | 2023Q01 | IPEA | Canberra to Melbourne 12 Oct 22 | $914.68 |
| Mr Llew O'BRIEN MP | 2023Q01 | IPEA | Brisbane to Canberra 26 Nov 22 | $271.52 |
| Mr James STEVENS MP | 2023Q01 | IPEA | Canberra to Sydney 16 Dec 22 | $417.34 |
| Mr James STEVENS MP | 2023Q01 | IPEA | Sydney to Port Macquarie 16 Dec 22 | $417.34 |
| Senator Dean SMITH | 2023Q01 | IPEA | Perth to Canberra 5 Feb 23 | $1,048.05 |
| The Hon Tanya PLIBERSEK MP | 2023Q01 | IPEA | Canberra to Sydney 9 Feb 23 | $827.76 |
| Senator Dean SMITH | 2023Q01 | IPEA | Canberra to Perth 9 Feb 23 | $1,048.05 |
| Ms Angie BELL MP | 2023Q01 | IPEA | Brisbane to Canberra 12 Feb 23 | $887.44 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Flinders Island to Melbourne Essendon 24 Feb 23 | $141.80 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Canberra to Melbourne 28 Feb 23 | $453.14 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Canberra to Melbourne 28 Feb 23 | $461.73 |
| Senator Dean SMITH | 2023Q01 | IPEA | Canberra to Perth 24 Mar 23 | $663.37 |
| Senator Jordon STEELE-JOHN | 2023Q01 | Department of Finance | Perth 31 Jan 23 | $131.08 |
| Ms Jenny WARE MP | 2023Q01 | Department of Finance | Canberra 30 Mar 23 | $61.20 |
| Ms Jenny WARE MP | 2023Q01 | Department of Finance | Aggregated Total - Office Facilities | $-10,317.86 |
| Senator Barbara POCOCK | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $72.02 |
| The Hon Anthony ALBANESE MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $4,243.05 |
| Mr Russell BROADBENT MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,562.15 |
| Senator Slade BROCKMAN | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,214.94 |
| Senator the Hon Don FARRELL | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $107.28 |
| Senator the Hon Don FARRELL | 2023Q01 | IPEA | Ministerial - Fares | $16,829.50 |
| Mr Julian LEESER MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $921.17 |
