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 Richard MARLES MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Sydney to Melbourne Avalon 29 Jul 22 |
| Amount | $420.91 |
| Senator Marielle SMITH | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Bundaberg to Brisbane 17 Aug 22 |
| Amount | $12,791.77 |
| The Hon Richard MARLES MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Melbourne to Canberra 4 Apr 23 |
| Amount | $486.28 |
| Senator Marielle SMITH | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Brisbane to Darwin 17 Aug 22 |
| Amount | $1,838.37 |
| Senator the Hon Penny WONG | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Adelaide to Canberra 5 Nov 23 |
| Amount | $1,169.14 |
| Senator the Hon Don FARRELL | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Adelaide to Canberra 12 Nov 23 |
| Amount | $657.72 |
| Mr Phillip THOMPSON OAM MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Canberra to Brisbane 17 Nov 23 |
| Amount | $260.28 |
| Mr Phillip THOMPSON OAM MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Brisbane to Townsville 17 Nov 23 |
| Amount | $260.29 |
| Mr Julian HILL MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Melbourne to Sydney 4 Dec 23 |
| Amount | $482.69 |
| The Hon Patrick GORMAN MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Canberra to Sydney 8 Dec 23 |
| Amount | $1,114.23 |
| The Hon Patrick GORMAN MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Sydney to Perth 8 Dec 23 |
| Amount | $1,538.10 |
| The Hon Patrick GORMAN MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Canberra to Sydney 8 Dec 23 |
| Amount | $1,326.16 |
| The Hon Patrick GORMAN MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Sydney to Perth 8 Dec 23 |
| Amount | $1,326.16 |
| Senator the Hon Penny WONG | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Adelaide 20 Aug 23 |
| Amount | $126.00 |
| Senator the Hon Penny WONG | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Canberra 9 Oct 23 |
| Amount | $63.00 |
| Mr Rob MITCHELL MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Melbourne 16 Jun 23 |
| Amount | $103.98 |
| The Hon Michelle ROWLAND MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Sydney 6 Nov 23 |
| Amount | $155.40 |
| The Hon Michelle ROWLAND MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Sydney 3 Nov 23 |
| Amount | $84.00 |
| Senator the Hon Sue LINES | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Perth 3 Nov 23 |
| Amount | $63.00 |
| Mr Garth HAMILTON MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Brisbane 4 Aug 22 |
| Amount | $236.64 |
| The Hon Anthony ALBANESE MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $0.01 |
| The Hon Anthony ALBANESE MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Karen ANDREWS MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Delegation - Accommodation and meals |
| Amount | $2,539.09 |
| The Hon Karen ANDREWS MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Delegation - Ground transport |
| Amount | $744.54 |
| Senator the Hon Tim AYRES | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Chris BOWEN MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Scott BUCHHOLZ MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Delegation - Accommodation and meals |
| Amount | $2,539.08 |
| The Hon Scott BUCHHOLZ MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Delegation - Ground transport |
| Amount | $744.51 |
| The Hon Linda BURNEY MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $261.74 |
| The Hon Linda BURNEY MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Tony BURKE MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Jason CLARE MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Pat CONROY MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $4,344.86 |
| The Hon Pat CONROY MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $1,608.50 |
| Mr Patrick CONAGHAN MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $3,403.19 |
| Senator Perin DAVEY | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Justine ELLIOT MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| Senator Mehreen FARUQI | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| Senator the Hon Don FARRELL | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $20,605.34 |
| The Hon Paul FLETCHER MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Andrew GEE MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $1,120.00 |
| The Hon Patrick GORMAN MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $173.44 |
| The Hon Ed HUSIC MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Stephen JONES MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Barnaby JOYCE MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $1,120.00 |
| The Hon Madeleine KING MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $21,667.70 |
| Mr Julian LEESER MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $560.00 |
| The Hon Sussan LEY MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $-27.97 |
| The Hon Sussan LEY MP | |
| Period | 2023Q04 |
| Agency | Department of Finance |
| Description | Aggregated Total - Office Facilities |
| Amount | $1,120.00 |
| The Hon David LITTLEPROUD MP | |
| Period | 2023Q04 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $2,187.30 |
| NameSort default | PeriodSort default | AgencySort default | DescriptionSort default | AmountSort default |
|---|---|---|---|---|
| The Hon Richard MARLES MP | 2023Q04 | IPEA | Sydney to Melbourne Avalon 29 Jul 22 | $420.91 |
| Senator Marielle SMITH | 2023Q04 | IPEA | Bundaberg to Brisbane 17 Aug 22 | $12,791.77 |
| The Hon Richard MARLES MP | 2023Q04 | IPEA | Melbourne to Canberra 4 Apr 23 | $486.28 |
| Senator Marielle SMITH | 2023Q04 | IPEA | Brisbane to Darwin 17 Aug 22 | $1,838.37 |
| Senator the Hon Penny WONG | 2023Q04 | IPEA | Adelaide to Canberra 5 Nov 23 | $1,169.14 |
| Senator the Hon Don FARRELL | 2023Q04 | IPEA | Adelaide to Canberra 12 Nov 23 | $657.72 |
| Mr Phillip THOMPSON OAM MP | 2023Q04 | IPEA | Canberra to Brisbane 17 Nov 23 | $260.28 |
| Mr Phillip THOMPSON OAM MP | 2023Q04 | IPEA | Brisbane to Townsville 17 Nov 23 | $260.29 |
| Mr Julian HILL MP | 2023Q04 | IPEA | Melbourne to Sydney 4 Dec 23 | $482.69 |
| The Hon Patrick GORMAN MP | 2023Q04 | IPEA | Canberra to Sydney 8 Dec 23 | $1,114.23 |
| The Hon Patrick GORMAN MP | 2023Q04 | IPEA | Sydney to Perth 8 Dec 23 | $1,538.10 |
| The Hon Patrick GORMAN MP | 2023Q04 | IPEA | Canberra to Sydney 8 Dec 23 | $1,326.16 |
| The Hon Patrick GORMAN MP | 2023Q04 | IPEA | Sydney to Perth 8 Dec 23 | $1,326.16 |
| Senator the Hon Penny WONG | 2023Q04 | Department of Finance | Adelaide 20 Aug 23 | $126.00 |
| Senator the Hon Penny WONG | 2023Q04 | Department of Finance | Canberra 9 Oct 23 | $63.00 |
| Mr Rob MITCHELL MP | 2023Q04 | Department of Finance | Melbourne 16 Jun 23 | $103.98 |
| The Hon Michelle ROWLAND MP | 2023Q04 | Department of Finance | Sydney 6 Nov 23 | $155.40 |
| The Hon Michelle ROWLAND MP | 2023Q04 | Department of Finance | Sydney 3 Nov 23 | $84.00 |
| Senator the Hon Sue LINES | 2023Q04 | Department of Finance | Perth 3 Nov 23 | $63.00 |
| Mr Garth HAMILTON MP | 2023Q04 | Department of Finance | Brisbane 4 Aug 22 | $236.64 |
| The Hon Anthony ALBANESE MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $0.01 |
| The Hon Anthony ALBANESE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Karen ANDREWS MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.09 |
| The Hon Karen ANDREWS MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.54 |
| Senator the Hon Tim AYRES | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Chris BOWEN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.51 |
| The Hon Linda BURNEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $261.74 |
| The Hon Linda BURNEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Tony BURKE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Jason CLARE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $4,344.86 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,608.50 |
| Mr Patrick CONAGHAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $3,403.19 |
| Senator Perin DAVEY | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Justine ELLIOT MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator Mehreen FARUQI | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Don FARRELL | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $20,605.34 |
| The Hon Paul FLETCHER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Andrew GEE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Patrick GORMAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $173.44 |
| The Hon Ed HUSIC MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Stephen JONES MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Madeleine KING MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $21,667.70 |
| Mr Julian LEESER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-27.97 |
| The Hon Sussan LEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon David LITTLEPROUD MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $2,187.30 |
