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 Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-40.26 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-40.77 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Campaign Monitor | $-41.20 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Facebook | $-212.00 |
| Senator the Hon Linda REYNOLDS CSC | 2022Q04 | Department of Finance | Refund for reimbursement made in error - Facebook | $-350.00 |
| Senator Mehreen FARUQI | 2022Q04 | Department of Finance | Melbourne 14 Nov 22 | $61.20 |
| Mrs Tracey ROBERTS MP | 2022Q04 | Department of Finance | Perth 28 Sep 22 | $61.20 |
| Mr Jerome LAXALE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,553.60 |
| Dr Carina GARLAND MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,156.00 |
| Ms Kate CHANEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $164.40 |
| Dr Sophie SCAMPS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $376.88 |
| Mrs Tracey ROBERTS MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,152.69 |
| The Hon Anthony ALBANESE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $874.60 |
| Mrs Bridget ARCHER MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,265.10 |
| Senator Tim AYRES | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,240.88 |
| The Hon Chris BOWEN MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $44.55 |
| The Hon Linda BURNEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,344.00 |
| The Hon Tony BURKE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $356.73 |
| The Hon Mark BUTLER MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $289.97 |
| The Hon Mark COULTON MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $81.04 |
| Senator Patrick DODSON | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $62.74 |
| The Hon Mark DREYFUS KC MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12,337.87 |
| The Hon Peter DUTTON MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,183.00 |
| Senator the Hon Don FARRELL | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,644.32 |
| The Hon Paul FLETCHER MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $21.50 |
| Senator the Hon Katy GALLAGHER | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $202.91 |
| Mr Matt KEOGH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $689.37 |
| The Hon Sussan LEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $465.53 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12.05 |
| Senator the Hon Malarndirri MCCARTHY | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $808.02 |
| The Hon Michael MCCORMACK MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $55.89 |
| Mrs Melissa MCINTOSH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $57.75 |
| Senator Nick MCKIM | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $442.72 |
| Ms Clare O'NEIL MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,901.44 |
| The Hon Amanda RISHWORTH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $32.61 |
| Senator David VAN | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $578.00 |
| Senator the Hon Murray WATT | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,043.16 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $373.00 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $736.26 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Lease rental 22/10/2022 to 21/11/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $0.34 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $87.98 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $67.90 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $81.87 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $66.75 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $1.70 |
| Senator the Hon Bridget MCKENZIE | 2022Q04 | IPEA | Melbourne to Canberra 27 Nov 22 | $393.49 |
| The Hon Chris BOWEN MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-2.20 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,749.76 |
