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 James PATERSON | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.92 |
| The Hon Tim WATTS MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $76.54 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Office Phones - Usage 2 Jul 23 | $197.24 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Canberra to Perth 13 Aug 23 | $-2,131.25 |
| Senator the Hon Jenny MCALLISTER | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $412.57 |
| Mr Garth HAMILTON MP | 2023Q03 | IPEA | Melbourne 1 Jul 23 to 6 Jul 23 | $757.69 |
| The Hon Milton DICK MP | 2023Q03 | IPEA | Official - Accommodation and meals | $4,261.86 |
| Mr Patrick CONAGHAN MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $13.18 |
| Senator Kerrynne LIDDLE | 2023Q03 | IPEA | Adelaide 21 Aug 23 to 22 Aug 23 | $377.32 |
| The Hon Anika WELLS MP | 2023Q03 | IPEA | Ministerial - Fares | $1,749.76 |
| Senator Jordon STEELE-JOHN | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $222.85 |
| Senator the Hon Tim AYRES | 2023Q03 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Hobart to Launceston 17 Apr 23 | $790.12 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 28 Jul 23 | $822.59 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Printing and Communications 30 Jun 22 | $1,000.00 |
| The Hon Catherine KING MP | 2023Q02 | IPEA | Horn Island 16 Mar 22 | $348.91 |
| The Hon Dr David GILLESPIE MP | 2023Q02 | Department of Finance | Regional Radio Broadcasting Services 1 Nov 21 | $545.00 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $23.02 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $0.76 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $25.20 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $0.82 |
| Mr Peter KHALIL MP | 2023Q02 | Department of Finance | Printing and Communications 23 Feb 23 | $365.00 |
| The Hon Luke HOWARTH MP | 2023Q02 | Department of Finance | Printing and Communications 1 Mar 23 | $1,128.26 |
| Mr Ian GOODENOUGH MP | 2023Q02 | Department of Finance | Printing and Communications 5 Sep 22 | $682.27 |
| Mr Garth HAMILTON MP | 2023Q02 | Department of Finance | Printing and Communications 15 Mar 23 | $140.22 |
| Ms Zoe MCKENZIE MP | 2023Q02 | IPEA | Parliamentary Duties | $299.00 |
| Senator David VAN | 2023Q02 | Department of Finance | Printing and Communications 4 May 23 | $82.14 |
| Ms Alicia PAYNE MP | 2023Q02 | Department of Finance | Publications - Printed and electronic (office expenses) 30 Apr 23 | $50.32 |
| Dr Gordon REID MP | 2023Q02 | IPEA | Parliamentary Duties | $1,495.00 |
| Ms Allegra SPENDER MP | 2023Q02 | Department of Finance | Printing and Communications 12 May 23 | $200.00 |
| Mr Tony PASIN MP | 2023Q02 | Department of Finance | Printing and Communications 10 Feb 22 | $272.73 |
| The Hon Mark DREYFUS KC MP | 2023Q02 | Department of Finance | Printing and Communications 9 May 23 | $154.55 |
| Senator Dorinda COX | 2023Q02 | Department of Finance | Printing and Communications 8 May 23 | $1,680.00 |
| Senator the Hon Jane HUME | 2023Q02 | Department of Finance | Printing and Communications 17 May 23 | $17.18 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Lease rental 15/05/2023 to 14/06/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $78.44 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $102.00 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $82.57 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $82.86 |
| Senator Fatima PAYMAN | 2023Q02 | Department of Finance | Printing and Communications 12 Jun 23 | $606.06 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Mar 23 | $30.58 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Apr 23 | $30.28 |
| The Hon Alex HAWKE MP | 2023Q02 | Department of Finance | Printing and Communications 17 Jun 23 | $1,250.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 25 Jul 22 | $914.68 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 26 Jul 22 | $461.54 |
| The Hon Linda BURNEY MP | 2023Q02 | IPEA | Adelaide to Ernabella 31 Oct 22 | $18,000.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 30 Nov 22 | $461.54 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 28 Nov 22 | $517.62 |
| Ms Kate THWAITES MP | 2023Q02 | IPEA | Canberra 4 Sep 22 to 15 Sep 22 | $706.35 |
