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 Richard MARLES MP | 2023Q01 | IPEA | Ministerial - Incidentals | $2,509.91 |
| The Hon Clare O'NEIL MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,481.15 |
| Senator David SHOEBRIDGE | 2023Q01 | IPEA | Hobart to Sydney 21 Dec 22 | $284.67 |
| Ms Meryl SWANSON MP | 2023Q01 | IPEA | Newcastle to Brisbane 14 Jan 23 | $553.91 |
| Mr Andrew WILLCOX MP | 2023Q01 | IPEA | Brisbane to Mackay 12 Sep 22 | $281.57 |
| Mr Julian LEESER MP | 2023Q01 | IPEA | Sydney to Canberra 12 Feb 23 | $169.67 |
| Senator Hollie HUGHES | 2023Q01 | IPEA | Gold Coast 27 Apr 22 to 28 Apr 22 | $419.29 |
| Mr Matt KEOGH MP | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $585.70 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | IPEA | Melbourne to Perth 20 Feb 23 | $2,552.97 |
| The Hon Brendan O'CONNOR MP | 2023Q01 | IPEA | Darwin to Adelaide 31 Oct 22 | $766.65 |
| The Hon Brendan O'CONNOR MP | 2023Q01 | IPEA | Adelaide to Melbourne 31 Oct 22 | $766.66 |
| Mr Julian HILL MP | 2023Q01 | IPEA | Canberra to Melbourne 16 Feb 23 | $453.33 |
| The Hon Emma MCBRIDE MP | 2023Q01 | IPEA | Ministerial - Fares | $32,787.26 |
| Senator Tim AYRES | 2023Q01 | IPEA | Canberra to Sydney 2 Jun 22 to 3 Jun 22 | $416.09 |
| The Hon Mark DREYFUS KC MP | 2023Q01 | Department of Finance | Sydney 28 Feb 23 | $61.20 |
| The Hon Linda BURNEY MP | 2023Q01 | IPEA | Launceston to Flinders Island 24 Feb 23 | $66.95 |
| The Hon Tanya PLIBERSEK MP | 2023Q01 | IPEA | Aggregated Total - Employee International Travel | $5,893.27 |
| Senator the Hon Marise PAYNE | 2023Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $-479.92 |
| Ms Libby COKER MP | 2022Q04 | Department of Finance | Printing and Communications 1 Apr 22 | $391.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 29 Jul 22 | $20.99 |
| Ms Libby COKER MP | 2022Q04 | Department of Finance | Printing and Communications 1 Jul 22 | $390.00 |
| The Hon Linda BURNEY MP | 2022Q04 | Department of Finance | Printing and Communications 5 Sep 22 | $1,577.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 May 22 | $18.47 |
| The Hon Bob KATTER MP | 2022Q04 | IPEA | Parliamentary Duties | $1,196.00 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 Apr 22 | $18.21 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 25 Mar 22 | $17.33 |
| The Hon Matt THISTLETHWAITE MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 9 Feb 22 | $33.78 |
| The Hon Tony BURKE MP | 2022Q04 | Department of Finance | Printing and Communications 14 Apr 22 | $250.00 |
| The Hon Catherine KING MP | 2022Q04 | Department of Finance | Printing and Communications 1 Apr 22 | $840.00 |
| Dr Michelle ANANDA-RAJAH MP | 2022Q04 | Department of Finance | Printing and Communications 25 Aug 22 | $100.00 |
| Senator Raff CICCONE | 2022Q04 | Department of Finance | Printing and Communications 23 Sep 22 | $160.50 |
| The Hon Sussan LEY MP | 2022Q04 | Department of Finance | Printing and Communications 16 Sep 22 | $440.00 |
| The Hon Mark BUTLER MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 20 Sep 22 | $62.97 |
| The Hon Michael MCCORMACK MP | 2022Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 7 Sep 22 | $229.58 |
| The Hon Darren CHESTER MP | 2022Q04 | Department of Finance | Printing and Communications 27 Aug 22 | $500.00 |
| The Hon Michael MCCORMACK MP | 2022Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 8 Sep 22 | $70.58 |
| Mr Dan REPACHOLI MP | 2022Q04 | Department of Finance | Printing and Communications 7 Oct 22 | $530.00 |
| Ms Dai LE MP | 2022Q04 | Department of Finance | Printing and Communications 6 Sep 22 | $240.00 |
| Dr Michelle ANANDA-RAJAH MP | 2022Q04 | Department of Finance | Mobile Office Signage, Facilities and Equipment (office expenses) 5 Oct 22 | $168.23 |
| The Hon Bill SHORTEN MP | 2022Q04 | Department of Finance | Printing and Communications 31 Aug 22 | $89.05 |
| Mr Brian MITCHELL MP | 2022Q04 | Department of Finance | Printing and Communications 1 Sep 22 | $2,004.29 |
| Senator Nita GREEN | 2022Q04 | Department of Finance | Printing and Communications 17 Dec 21 | $199.99 |
| Senator David SHOEBRIDGE | 2022Q04 | Department of Finance | Printing and Communications 18 Sep 22 | $12.00 |
| Senator Tim AYRES | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 16 Sep 22 | $80.99 |
| Senator Tim AYRES | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 16 Sep 22 | $2.42 |
| Mr Ian GOODENOUGH MP | 2022Q04 | Department of Finance | Printing and Communications 30 Jun 22 | $770.01 |
| Senator the Hon Don FARRELL | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $1,827.18 |
| The Hon Mark COULTON MP | 2022Q04 | IPEA | Parliamentary Duties | $322.00 |
| Mrs Melissa MCINTOSH MP | 2022Q04 | Department of Finance | Printing and Communications 3 Aug 22 | $818.18 |
| Senator Penny ALLMAN-PAYNE | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Sep 22 | $117.60 |
