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 |
|---|---|---|---|---|
| Ms Rebekha SHARKIE MP | 2022Q04 | Department of Finance | Printing and Communications 22 Sep 22 | $545.45 |
| Dr Sophie SCAMPS MP | 2022Q04 | Department of Finance | Software Reimbursement (office expenses) 27 Sep 22 | $190.82 |
| Senator Tim AYRES | 2022Q04 | IPEA | Parliamentary Duties | $598.00 |
| Senator Hollie HUGHES | 2022Q04 | Department of Finance | Recharge of fine | $274.51 |
| Ms Alicia PAYNE MP | 2022Q04 | Department of Finance | Printing and Communications 1 Sep 22 | $710.00 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $1,363.64 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $19.69 |
| The Hon Dr Jim CHALMERS MP | 2022Q04 | Department of Finance | Printing and Communications 31 Oct 22 | $-34.09 |
| Mr Aaron VIOLI MP | 2022Q04 | Department of Finance | Printing and Communications 26 Oct 22 | $340.00 |
| Mr Llew O'BRIEN MP | 2022Q04 | Department of Finance | Printing and Communications 6 Dec 22 | $10,097.08 |
| The Hon Clare O'NEIL MP | 2022Q04 | IPEA | Parliamentary Duties | $598.00 |
| The Hon Nola MARINO MP | 2022Q04 | Department of Finance | Printing and Communications 11 Nov 22 | $156.00 |
| The Hon Nola MARINO MP | 2022Q04 | Department of Finance | Printing and Communications 8 Nov 22 | $374.40 |
| The Hon Warren ENTSCH MP | 2022Q04 | IPEA | Horn Island to Thursday Island 17 Aug 22 | $46.36 |
| Dr. Fiona MARTIN | 2022Q04 | IPEA | Taxi 12 Aug 22 | $22.06 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 30 Sep 22 | $914.68 |
| Senator Patrick DODSON | 2022Q04 | IPEA | Canberra to Perth 29 Sep 22 | $2,130.80 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 4 Oct 22 | $461.54 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 4 Oct 22 | $326.71 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 6 Oct 22 | $856.43 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 6 Oct 22 | $461.54 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 6 Oct 22 | $629.44 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 10 Oct 22 | $461.54 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Melbourne to Canberra 12 Oct 22 | $270.53 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Canberra to Melbourne 12 Oct 22 | $461.54 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Canberra to Melbourne 30 Sep 22 | $2,369.16 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 28 Sep 22 | $1,494.52 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Melbourne to Perth 30 Sep 22 | $872.67 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Adelaide to Canberra 4 Oct 22 | $1,132.39 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Adelaide to Canberra 4 Oct 22 | $1,132.39 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Canberra to Adelaide 6 Oct 22 | $629.44 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Senator Kerrynne LIDDLE | 2022Q04 | IPEA | Adelaide to Sydney 4 Oct 22 | $1,252.13 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| The Hon Barnaby JOYCE MP | 2022Q04 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Senator Slade BROCKMAN | 2022Q04 | IPEA | Perth to Canberra 6 Nov 22 | $2,130.80 |
| Mrs Tracey ROBERTS MP | 2022Q04 | IPEA | Norfolk Island to Brisbane 17 Nov 22 | $3,670.04 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Port Macquarie to Canberra 20 Nov 22 | $359.11 |
| Senator Dean SMITH | 2022Q04 | IPEA | Perth to Canberra 20 Nov 22 | $1,048.05 |
| Senator Dean SMITH | 2022Q04 | IPEA | Canberra to Perth 24 Nov 22 | $1,048.05 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Canberra to Sydney 25 Nov 22 | $224.60 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Port Macquarie 25 Nov 22 | $224.60 |
| Senator Anthony CHISHOLM | 2022Q04 | IPEA | Brisbane to Canberra 27 Nov 22 | $453.25 |
| Senator Anthony CHISHOLM | 2022Q04 | IPEA | Brisbane to Canberra 27 Nov 22 | $453.25 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Coffs Harbour to Sydney 27 Nov 22 | $416.84 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Canberra 27 Nov 22 | $416.84 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Port Macquarie to Sydney 14 Dec 22 | $417.34 |
| Mr James STEVENS MP | 2022Q04 | IPEA | Sydney to Canberra 14 Dec 22 | $417.34 |
| Mr Dan REPACHOLI MP | 2022Q04 | Department of Finance | Printing and Communications 7 Oct 22 | $-529.09 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - WP Engine | $-425.41 |
