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 Brendan O'CONNOR MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $914.61 |
| The Hon Clare O'NEIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,550.00 |
| Senator Jordon STEELE-JOHN | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $157.06 |
| Senator Glenn STERLE | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $52.17 |
| Ms Susan TEMPLEMAN MP | 2024Q03 | IPEA | Representing Australia - Ground transport | $198.42 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $844.54 |
| Senator the Hon Sue LINES | 2024Q03 | Department of Finance | Printing and Communications 1 May 24 | $-3,850.02 |
| Senator the Hon Sue LINES | 2024Q03 | Department of Finance | Printing and Communications 1 Apr 24 | $-3,850.02 |
| Mr Rowan RAMSEY MP | 2024Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $156.96 |
| Ms Alison BYRNES MP | 2024Q03 | Department of Finance | Regional Radio Broadcasting Services 1 Jun 24 | $3,675.00 |
| The Hon Kristy MCBAIN MP | 2024Q03 | Department of Finance | Printing and Communications 4 Sep 24 | $227.27 |
| Mr Colin BOYCE MP | 2024Q03 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| Senator David SHOEBRIDGE | 2024Q03 | Department of Finance | Printing and Communications 29 Mar 23 | $880.00 |
| Senator Steph HODGINS-MAY | 2024Q03 | Department of Finance | Software Reimbursement (office expenses) 3 Jun 24 | $1,541.66 |
| The Hon Tony BURKE MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $316.50 |
| Mr Max CHANDLER-MATHER MP | 2024Q03 | Department of Finance | Printing and Communications 2 Jul 24 | $4,266.00 |
| The Hon Warren ENTSCH MP | 2024Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 24 | $3,818.18 |
| The Hon Milton DICK MP | 2024Q03 | IPEA | Official - Fares | $170.00 |
| Senator Peter WHISH-WILSON | 2024Q02 | Department of Finance | Printing and Communications 1 Apr 24 | $2,636.36 |
| Mr Rick WILSON MP | 2024Q02 | Department of Finance | Wreaths (office expenses) 24 Apr 24 | $77.27 |
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Parliamentary Duties | $444.00 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $83.83 |
| Ms Kate THWAITES MP | 2024Q02 | IPEA | Canberra to Melbourne 21 Mar 24 | $564.95 |
| The Hon Anika WELLS MP | 2024Q02 | IPEA | Brisbane to Melbourne 22 Mar 24 | $603.48 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Alice Springs to Sydney 11 Jul 22 | $500.47 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Sydney to Canberra 11 Jul 22 | $49.91 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Canberra to Brisbane 17 Nov 23 | $140.41 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Brisbane to Townsville 17 Nov 23 | $140.42 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Melbourne to Canberra 28 Jul 23 | $462.38 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Melbourne to Canberra 13 May 24 | $810.90 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $14.49 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Perth to Sydney 24 Jan 24 | $2,247.32 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Sydney to Canberra 24 Jan 24 | $126.63 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Canberra to Melbourne 15 Dec 23 | $282.13 |
| Senator the Hon Penny WONG | 2024Q02 | Department of Finance | Adelaide 21 Mar 24 | $63.00 |
| The Hon Jason CLARE MP | 2024Q02 | Department of Finance | Melbourne 17 Apr 24 | $109.20 |
| The Hon Michelle ROWLAND MP | 2024Q02 | Department of Finance | Sydney 21 Mar 24 | $126.00 |
| Mr Andrew WILKIE MP | 2024Q02 | Department of Finance | Melbourne 30 Aug 23 | $235.20 |
| Senator Jana STEWART | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Zoe DANIEL MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $643.97 |
| Mrs Tracey ROBERTS MP | 2024Q02 | IPEA | Delegation - Fares | $240.00 |
| Senator Barbara POCOCK | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,139.93 |
| The Hon Pat CONROY MP | 2024Q02 | IPEA | Ministerial - Fares | $-0.02 |
| The Hon Mark DREYFUS KC MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $4,399.87 |
| The Hon Peter DUTTON MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $179.54 |
| Senator the Hon Don FARRELL | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $3,288.41 |
| The Hon David LITTLEPROUD MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,274.04 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $64.54 |
| The Hon Richard MARLES MP | 2024Q02 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Keith PITT MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $636.75 |
