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 |
|---|---|---|---|---|
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $400.39 |
| The Hon Amanda RISHWORTH MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $691.05 |
| The Hon Tim WATTS MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,923.04 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 3 Apr 24 | $110.00 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 10 Apr 24 | $467.40 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 17 Apr 24 | $1,562.34 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 24 Apr 24 | $467.40 |
| The Hon Nola MARINO MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 27 Oct 23 | $2,004.65 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Courier/Freight costs between offices 1 Dec 23 | $35.86 |
| Mr Ian GOODENOUGH MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $1,729.33 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $3,590.33 |
| Dr Andrew CHARLTON MP | 2024Q01 | Department of Finance | ICT Equipment - DPS approved 1 Aug 23 | $2,176.36 |
| Mr Josh WILSON MP | 2024Q01 | Department of Finance | Residential Internet Services (Remuneration) 15 Jan 24 | $81.82 |
| The Hon Darren CHESTER MP | 2024Q01 | Department of Finance | Printing and Communications 1 Mar 24 | $73.50 |
| Mr Llew O'BRIEN MP | 2024Q01 | Department of Finance | Printing and Communications 1 Jan 24 | $1,672.66 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $5,734.37 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $-11.36 |
| The Hon Scott MORRISON | 2024Q01 | Department of Finance | Office Phones - Usage 9 Mar 24 | $197.39 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra 9 Mar 22 to 10 Mar 22 | $252.48 |
| Senator Tim AYRES | 2024Q01 | IPEA | Canberra to Sydney 2 Jun 22 to 3 Jun 22 | $416.09 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Melbourne to Canberra 12 Dec 22 | $199.44 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Canberra to Melbourne 13 Dec 22 | $199.44 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Perth to Canberra 5 Feb 23 | $2,130.81 |
| Senator the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Senator the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $293.30 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Launceston to Melbourne 23 Jan 24 | $1.06 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Melbourne to Perth 23 Jan 24 | $6.07 |
| The Hon Jason WOOD MP | 2024Q01 | Department of Finance | Fuel and leasing cost 5 Apr 23 | $-11,638.62 |
| Mr Stephen BATES MP | 2024Q01 | Department of Finance | Recover overcharge on supplier invoice 1 Sep 23 | $-5,620.75 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 8 Feb 24 | $699.99 |
| Mr Phillip THOMPSON OAM MP | 2024Q01 | IPEA | Brisbane to Canberra 11 Feb 24 | $699.99 |
| Ms Ged KEARNEY MP | 2024Q01 | Department of Finance | Printing and Communications 2 Apr 22 | $-477.27 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Townsville to Brisbane 18 Feb 24 | $447.39 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Brisbane to Canberra 18 Feb 24 | $321.99 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Brisbane to Sydney 25 Feb 24 | $201.26 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Sydney to Canberra 25 Feb 24 | $220.86 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Ms Kate THWAITES MP | 2024Q01 | IPEA | Canberra to Melbourne 29 Feb 24 | $564.95 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 29 Feb 24 | $699.99 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Melbourne to Sydney 7 Mar 24 | $357.92 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Sydney to Melbourne 7 Mar 24 | $357.92 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Sydney to Brisbane 10 Mar 24 | $862.11 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 24 Mar 24 | $130.20 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 6 Feb 24 | $63.00 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $706.77 |
| The Hon Karen ANDREWS MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Scott BUCHHOLZ MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| The Hon Mark BUTLER MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,714.06 |
| The Hon Julie COLLINS MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $-930.00 |
| The Hon Peter DUTTON MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $297.88 |
