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 - external site for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove - external site. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Period:
Displaying 962 results
| Name | |
|---|---|
| The Hon Melissa PRICE MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Canberra 5 Aug 22 |
| Amount | $61.20 |
| Senator Tim AYRES | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $4,438.02 |
| Mr Adam BANDT MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $29.78 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $311.30 |
| The Hon Mark DREYFUS KC MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $43.44 |
| Senator Mehreen FARUQI | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $26.18 |
| The Hon Madeleine KING MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $133.36 |
| Senator Jacqui LAMBIE | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $741.39 |
| The Hon David LITTLEPROUD MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $244.84 |
| Senator Susan MCDONALD | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $-194.67 |
| Ms Clare O'NEIL MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $1,163.99 |
| Senator the Hon Murray WATT | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $61.32 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Lakes Entrance 1 Apr 22 |
| Amount | $2,681.82 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Lakes Entrance 1 Apr 22 |
| Amount | $2,950.00 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $79.80 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 04/07/2022 to 03/08/2022 |
| Amount | $907.69 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Additional maintenance |
| Amount | $100.00 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 17/07/2022 to 16/08/2022 |
| Amount | $871.79 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $13.64 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $159.41 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 30/06/2022 to 29/07/2022 |
| Amount | $1,188.53 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $104.35 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $0.50 |
| The Hon Richard MARLES MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $1,031.20 |
| Mr Trent ZIMMERMAN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $54.76 |
| Mr Trent ZIMMERMAN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 18/06/2022 to 17/07/2022 |
| Amount | $599.95 |
| Mr Trent ZIMMERMAN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $162.41 |
| Mr Trent ZIMMERMAN MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Distribution 1 May to 31 May 22 |
| Amount | $18,055.39 |
| The Hon Barnaby JOYCE MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Sydney to Tamworth 18 Jul 22 |
| Amount | $273.88 |
| Dr Fiona Martin | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 14 Jun 22 |
| Amount | $120.00 |
| The Hon Kristina KENEALLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 18/06/2022 to 17/07/2022 |
| Amount | $778.41 |
| The Hon Kristina KENEALLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $116.76 |
| The Hon Kristina KENEALLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $259.11 |
| The Hon Anthony ALBANESE MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $46.10 |
| The Hon Tim Wilson | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $1,128.84 |
| The Hon Zed SESELJA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Courier/Freight costs between offices 1 Jun 22 |
| Amount | $4.95 |
| The Hon Kristina KENEALLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Courier/Freight costs between offices 1 Jun 22 |
| Amount | $8.45 |
| Dr. Katie ALLEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $0.43 |
| The Hon Zed SESELJA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 14/06/2022 to 13/07/2022 |
| Amount | $1,621.01 |
| The Hon Zed SESELJA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $423.69 |
| The Hon Trevor EVANS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $8.38 |
| The Hon Trevor EVANS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $0.55 |
| The Hon Trevor EVANS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $1.14 |
| The Hon Trevor EVANS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $94.03 |
| The Hon Trevor EVANS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | MFD - Usage 1 Jun 22 |
| Amount | $3.56 |
| The Hon Kristina KENEALLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | ICT Equipment - DPS approved 1 May 22 |
| Amount | $558.64 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 1 Jun 22 |
| Amount | $120.00 |
| Mr Vince CONNELLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 2 Jun 22 |
| Amount | $60.00 |
| Ms Celia HAMMOND | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 14 Jun 22 |
| Amount | $120.00 |
| The Hon Ken WYATT | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 30 Jun 22 |
| Amount | $60.00 |
| NameSort default | PeriodSort default | AgencySort default | DescriptionSort default | AmountSort default |
|---|---|---|---|---|
| The Hon Melissa PRICE MP | 2022Q03 | Department of Finance | Canberra 5 Aug 22 | $61.20 |
| Senator Tim AYRES | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $4,438.02 |
| Mr Adam BANDT MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $29.78 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $311.30 |
| The Hon Mark DREYFUS KC MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $43.44 |
| Senator Mehreen FARUQI | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $26.18 |
| The Hon Madeleine KING MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $133.36 |
| Senator Jacqui LAMBIE | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $741.39 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $244.84 |
| Senator Susan MCDONALD | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-194.67 |
| Ms Clare O'NEIL MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,163.99 |
| Senator the Hon Murray WATT | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $61.32 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,681.82 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,950.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Vehicle transport | $79.80 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 04/07/2022 to 03/08/2022 | $907.69 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Additional maintenance | $100.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 17/07/2022 to 16/08/2022 | $871.79 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $13.64 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Vehicle transport | $159.41 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Lease rental 30/06/2022 to 29/07/2022 | $1,188.53 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $104.35 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
| The Hon Richard MARLES MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,031.20 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Fuel charges | $54.76 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $599.95 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Vehicle transport | $162.41 |
| Mr Trent ZIMMERMAN MP | 2022Q03 | Department of Finance | Distribution 1 May to 31 May 22 | $18,055.39 |
| The Hon Barnaby JOYCE MP | 2022Q03 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Dr Fiona Martin | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $778.41 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $116.76 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $259.11 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $46.10 |
| The Hon Tim Wilson | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,128.84 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $4.95 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $8.45 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.43 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Lease rental 14/06/2022 to 13/07/2022 | $1,621.01 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Fuel charges | $423.69 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $8.38 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.55 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $1.14 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $94.03 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $3.56 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | ICT Equipment - DPS approved 1 May 22 | $558.64 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 1 Jun 22 | $120.00 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Office Phones - Usage 2 Jun 22 | $60.00 |
| Ms Celia HAMMOND | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Office Phones - Usage 30 Jun 22 | $60.00 |
