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 |
|---|---|---|---|---|
| Mrs Tracey ROBERTS MP | 2023Q03 | Department of Finance | Printing and Communications 15 Jun 23 | $3,997.51 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 1 Mar 23 | $1,450.00 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Lease rental 15/06/2023 to 14/07/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Fuel charges | $86.64 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Infringement notice fee | $15.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q03 | Department of Finance | Printing and Communications 28 Jun 23 | $100.00 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $195.99 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $6.47 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $148.11 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $4.44 |
| The Hon Julie COLLINS MP | 2023Q03 | Department of Finance | Printing and Communications 25 Jul 23 | $548.86 |
| Mr Rick WILSON MP | 2023Q03 | Department of Finance | Wreaths (office expenses) 18 Aug 23 | $77.27 |
| Mr Samuel RAE MP | 2023Q03 | Department of Finance | Printing and Communications 20 Jun 23 | $500.00 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Nov 22 | $8.40 |
| The Hon Michelle ROWLAND MP | 2023Q03 | Department of Finance | Printing and Communications 4 Aug 23 | $500.00 |
| Ms Kate THWAITES MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Mr Rowan RAMSEY MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Senator Nita GREEN | 2023Q03 | IPEA | Cairns to Mackay 23 Jan 23 | $41.14 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $270.28 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $258.59 |
| Senator the Hon Penny WONG | 2023Q03 | IPEA | Adelaide to Sydney 4 Jul 23 | $794.66 |
| Senator Nita GREEN | 2023Q03 | IPEA | Mackay to Cairns 23 Jan 23 | $41.14 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Refund for duplicate payment | $6,394.55 |
| Senator Dean SMITH | 2023Q03 | IPEA | Perth to Canberra 30 Jul 23 | $1,059.52 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.17 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.18 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.39 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.40 |
| Senator Dean SMITH | 2023Q03 | IPEA | Canberra to Perth 3 Aug 23 | $1,059.52 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Sydney to Melbourne 13 Aug 23 | $465.68 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Brisbane to Canberra 20 Aug 23 | $662.11 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Canberra to Melbourne 22 Aug 23 | $1,282.39 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Melbourne to Perth 22 Aug 23 | $1,282.40 |
| Ms Allegra SPENDER MP | 2023Q03 | Department of Finance | Printing and Communications 12 Jul 23 | $-605.00 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Melbourne to Perth 27 Aug 23 | $1,167.68 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 8 Sep 23 | $361.30 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Printing and Communications 31 Jul 23 | $-93.26 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 11 Aug 23 | $461.54 |
| Mr Andrew WILKIE MP | 2023Q03 | Department of Finance | Melbourne 30 Aug 23 | $310.80 |
| Senator the Hon Matthew CANAVAN | 2023Q03 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Ms Jenny WARE MP | 2023Q03 | Department of Finance | Canberra 4 Aug 23 | $77.70 |
| Mr Henry PIKE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $100.23 |
| The Hon Anthony ALBANESE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $5,414.97 |
| Senator the Hon Don FARRELL | 2023Q03 | IPEA | Ministerial - Incidentals | $190.87 |
| The Hon Ed HUSIC MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,797.00 |
| The Hon Ged KEARNEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,111.74 |
| The Hon Catherine KING MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $971.44 |
| Mr Julian LEESER MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $124.39 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.78 |
| The Hon Richard MARLES MP | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
