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 Don FARRELL | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,598.98 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $797.59 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $757.31 |
| The Hon Kevin HOGAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,769.00 |
| Senator Hollie HUGHES | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,386.62 |
| The Hon Dr Andrew LEIGH MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $7.14 |
| The Hon David LITTLEPROUD MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $65.99 |
| The Hon Kristy MCBAIN MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $1,872.47 |
| Senator Nick MCKIM | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $827.34 |
| The Hon Shayne NEUMANN MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $664.81 |
| Ms Anne STANLEY MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Dan TEHAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $213.13 |
| Senator the Hon Penny WONG | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,439.78 |
| Office of Staff Support | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $503.45 |
| Senator the Hon Murray WATT | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $994.06 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Albury to Melbourne 20 Jan 24 | $2.54 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Melbourne to Launceston 20 Jan 24 | $4.60 |
| Ms Kate CHANEY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $280.84 |
| Mr Josh WILSON MP | 2024Q01 | IPEA | Perth to Sydney 24 Jan 24 | $2,247.32 |
| Mr Josh WILSON MP | 2024Q01 | IPEA | Sydney to Canberra 24 Jan 24 | $126.63 |
| The Hon Keith PITT MP | 2024Q01 | Department of Finance | Canberra 8 Feb 24 | $63.00 |
| Mr Ted O'BRIEN MP | 2024Q01 | Department of Finance | Canberra 28 Nov 22 | $2,937.60 |
| Ms Zoe DANIEL MP | 2024Q01 | Department of Finance | Canberra 8 Feb 24 | $63.00 |
| Mr Sam BIRRELL MP | 2024Q01 | Department of Finance | Canberra 20 Mar 24 | $63.00 |
| Senator Patrick DODSON | 2024Q01 | Department of Finance | Residential Internet Services (Remuneration) 15 Jan 24 | $136.36 |
| Senator Fatima PAYMAN | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $10,674.71 |
| Senator Penny ALLMAN-PAYNE | 2024Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Oct 23 | $4.55 |
| Senator the Hon Michaelia CASH | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $14,666.88 |
| Senator Deborah O'NEILL | 2024Q01 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $69.34 |
| Senator the Hon Murray WATT | 2023Q04 | Department of Finance | Software Reimbursement (office expenses) 10 Jul 22 | $152.62 |
| Senator Susan MCDONALD | 2023Q04 | Department of Finance | Printing and Communications 26 Sep 23 | $4,453.24 |
| Mr Peter KHALIL MP | 2023Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Sep 23 | $8.40 |
| Mr Henry PIKE MP | 2023Q04 | Department of Finance | Freight Costs 11 Oct 23 | $306.82 |
| Dr Helen HAINES MP | 2023Q04 | Department of Finance | Printing and Communications 24 Oct 23 | $500.00 |
| The Hon Peter DUTTON MP | 2023Q04 | Department of Finance | Printing and Communications 1 Nov 23 | $318.18 |
| Mr Andrew WALLACE MP | 2023Q04 | Department of Finance | Regional Radio Broadcasting Services 2 Oct 23 | $2,886.40 |
| The Hon Nola MARINO MP | 2023Q04 | Department of Finance | Printing and Communications 27 Oct 23 | $550.00 |
| Senator Matt O'SULLIVAN | 2023Q04 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 27 Oct 23 | $3,590.33 |
| Senator the Hon Michaelia CASH | 2023Q04 | Department of Finance | Printing and Communications 27 Oct 23 | $3,949.36 |
| Mr Garth HAMILTON MP | 2023Q04 | IPEA | Melbourne 1 Jul 23 to 6 Jul 23 | $757.69 |
| Mr Garth HAMILTON MP | 2023Q04 | IPEA | Melbourne 1 Jul 23 to 6 Jul 23 | $757.69 |
| Senator the Hon Tim AYRES | 2023Q04 | IPEA | Adelaide to Sydney 25 Sep 23 | $478.43 |
| Dr Sophie SCAMPS MP | 2023Q04 | Department of Finance | Printing and Communications 18 Jul 23 | $-0.05 |
| The Hon Amanda RISHWORTH MP | 2023Q04 | IPEA | Adelaide to Canberra 15 Oct 23 | $263.54 |
| Ms Kate THWAITES MP | 2023Q04 | IPEA | Canberra to Melbourne 20 Oct 23 | $536.30 |
| Ms Kate THWAITES MP | 2023Q04 | IPEA | Canberra to Melbourne 19 Oct 23 | $536.30 |
