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 949 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Lease rental 28/07/2022 to 27/08/2022 | $947.98 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Lease rental 13/07/2022 to 12/08/2022 | $1,108.72 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $111.55 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $104.71 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $100.79 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $109.62 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $97.74 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Vehicle transport | $125.00 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Fuel charges | $79.50 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/07/2022 to 21/08/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Vehicle transport | $250.00 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Lease rental 17/07/2022 to 16/08/2022 | $883.68 |
| Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
| Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel charges | $44.15 |
| Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Lease rental 09/07/2022 to 08/08/2022 | $1,308.59 |
| Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel charges | $71.88 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $44.41 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $60.23 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $56.30 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/08/2022 to 21/09/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $70.75 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $102.45 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Aug 22 | $20.00 |
| Mr Stirling GRIFF | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $8,974.83 |
| Ms Celia HAMMOND | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $495.64 |
| Mr Rex PATRICK | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $8,091.16 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Aggregated Total - Office Facilities | $79.50 |
| Ms Jenny WARE MP | 2022Q03 | Department of Finance | Canberra 27 Sep 22 | $61.20 |
| Senator the Hon Bridget MCKENZIE | 2022Q03 | IPEA | Brisbane to Canberra 2 Sep 22 | $470.59 |
| Ms Jenny WARE MP | 2022Q03 | Department of Finance | Canberra 23 Sep 22 | $61.20 |
| Senator the Hon Bridget MCKENZIE | 2022Q03 | IPEA | Brisbane to Canberra 2 Sep 22 | $609.18 |
| Ms Kate CHANEY MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $592.82 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Additional maintenance | $850.00 |
| Senator Raff CICCONE | 2022Q03 | IPEA | Melbourne to Canberra 4 Sep 22 | $517.62 |
| Senator Nick MCKIM | 2022Q03 | IPEA | Melbourne to Canberra 31 Jul 22 | $518.69 |
| Mr Jim MOLAN AO DSC | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jul 22 | $16.32 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $597.47 |
| Senator the Hon Simon BIRMINGHAM | 2022Q03 | IPEA | Sydney to Adelaide 12 Aug 22 | $1,022.43 |
| Ms Sharon CLAYDON MP | 2022Q03 | Department of Finance | Printing and Communications 23 Jun 22 | $470.00 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 24 Jun 22 | $143.80 |
| The Hon Sussan LEY MP | 2022Q03 | IPEA | Melbourne to Sydney 31 Aug 22 | $183.54 |
| Mr Andrew WALLACE MP | 2022Q03 | Department of Finance | Melbourne 5 Aug 22 | $140.94 |
| Mr Josh WILSON MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $945.39 |
