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 a 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.

Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Adjustments data from 1 January 2019 onwards is published on data.gov.au in CSV format for download.  

Displaying 1195 results
Name Period Agency Description Amount
Mr Tom VENNING MP 2025Q03 Department of Finance Office Phones - Usage 9 Jul 25 $942.87
Mr Julian HILL MP 2025Q03 Department of Finance Accident excess 25 Dec 23 $1,000.00
Mr Andrew WILLCOX MP 2025Q03 Department of Finance Lease rental 21/08/2025 to 20/09/2025 $670.91
Senator Jordon STEELE-JOHN 2025Q03 IPEA Perth to Canberra 25 May 25 $2,288.62
Senator Jordon STEELE-JOHN 2025Q03 IPEA Canberra to Perth 6 Jun 25 $2,288.62
Senator Larissa WATERS 2025Q03 IPEA Brisbane to Melbourne 6 Jul 25 $316.32
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 10 Jun 25 $69.63
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 10 Jun 25 $31.41
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 12 Jun 25 $55.38
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 22 Jun 25 $33.18
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 22 Jun 25 $70.21
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 26 Jun 25 $64.32
Mr Julian LEESER MP 2025Q03 IPEA Cairns to Sydney 13 Jul 25 $-473.99
Senator Slade BROCKMAN 2025Q03 IPEA Perth to Canberra 17 Jul 25 $581.04
Mr Rowan HOLZBERGER MP 2025Q03 IPEA Brisbane to Canberra 19 Jul 25 $792.11
Senator the Hon Nita GREEN 2025Q03 IPEA Cairns to Brisbane 20 Jul 25 $613.51
Senator the Hon Nita GREEN 2025Q03 IPEA Brisbane to Canberra 20 Jul 25 $362.33
The Hon Andrew GILES MP 2025Q03 IPEA Canberra to Melbourne 22 Jul 25 $258.73
The Hon Andrew GILES MP 2025Q03 IPEA Canberra to Melbourne 22 Jul 25 $258.73
Senator Slade BROCKMAN 2025Q03 IPEA Canberra to Sydney 22 Jul 25 $640.14
Senator Slade BROCKMAN 2025Q03 IPEA Sydney to Perth 22 Jul 25 $49.22
Senator Steph HODGINS-MAY 2025Q03 IPEA Canberra to Melbourne 24 Jul 25 $225.10
Mr Rick WILSON MP 2025Q03 IPEA Canberra to Sydney 24 Jul 25 $634.45
Mr Rick WILSON MP 2025Q03 IPEA Sydney to Perth 24 Jul 25 $1,383.82
The Hon Kate THWAITES MP 2025Q03 IPEA Melbourne to Canberra 27 Jul 25 $616.36
Senator Steph HODGINS-MAY 2025Q03 IPEA Melbourne to Canberra 28 Jul 25 $271.10
Senator Steph HODGINS-MAY 2025Q03 IPEA Canberra to Melbourne 31 Jul 25 $225.10
The Hon Kate THWAITES MP 2025Q03 IPEA Canberra to Melbourne 31 Jul 25 $636.75
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 21 Jul 25 $72.61
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 21 Jul 25 $32.42
Senator Susan MCDONALD 2025Q03 IPEA Port Macquarie to Townsville 15 Aug 25 $32,205.00
Senator Larissa WATERS 2025Q03 IPEA Gladstone to Brisbane 20 Aug 25 $703.97
Senator the Hon Nita GREEN 2025Q03 IPEA Cairns to Townsville 20 Aug 25 $398.23
Senator Larissa WATERS 2025Q03 IPEA Gladstone to Brisbane 20 Aug 25 $881.38
Senator Jordon STEELE-JOHN 2025Q03 IPEA Perth to Canberra 31 Aug 25 $2,372.78
The Hon Josh WILSON MP 2025Q03 IPEA Perth to Canberra 2 Sep 25 $1,224.92
The Hon Josh WILSON MP 2025Q03 IPEA Canberra to Perth 4 Sep 25 $1,243.10
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 10 Aug 25 $30.31
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 10 Aug 25 $70.50
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 12 Aug 25 $87.46
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 20 Aug 25 $71.65
Dr Anne WEBSTER MP 2025Q03 IPEA Taxi 20 Aug 25 $30.79
Senator Charlotte WALKER 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $1,530.40
Senator Raff CICCONE 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $860.35
The Hon Pat CONROY MP 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $1,485.93
The Hon David LITTLEPROUD MP 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $101.20
The Hon Richard MARLES MP 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $35.45
Senator the Hon James MCGRATH 2025Q03 IPEA Aggregated Total - Employee Domestic Travel $591.08
The Hon Andrew GILES MP 2025Q03 Department of Finance Aggregated Total - Office Facilities $20,085.48
Senator Ralph BABET 2025Q02 IPEA Melbourne 24 Mar 25 $54.56
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.