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 989 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Patrick GORMAN MP | 2025Q01 | Department of Finance | MFD - Usage 1 Dec 24 | $3,463.67 |
| The Hon Patrick GORMAN MP | 2025Q01 | Department of Finance | MFD - Usage 1 Dec 24 | $4.26 |
| Mr Ian GOODENOUGH MP | 2025Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Dec 24 | $165.00 |
| The Hon Paul FLETCHER MP | 2025Q01 | Department of Finance | Lease rental 07/02/2025 to 06/03/2025 | $965.28 |
| Senator Tim AYRES | 2025Q01 | IPEA | Sydney to Hobart 1 Apr 23 | $570.04 |
| Senator Tim AYRES | 2025Q01 | IPEA | Sydney to Hobart 1 Apr 23 | $570.04 |
| Mr James STEVENS MP | 2025Q01 | IPEA | Adelaide to Brisbane 15 Dec 24 | $565.26 |
| Mr James STEVENS MP | 2025Q01 | IPEA | Brisbane to Adelaide 16 Dec 24 | $583.51 |
| Mr Stephen BATES MP | 2025Q01 | IPEA | Canberra to Brisbane 19 Oct 23 | $377.91 |
| Mr Stephen BATES MP | 2025Q01 | IPEA | Brisbane to Canberra 20 Oct 23 | $377.91 |
| The Hon Matt KEOGH MP | 2025Q01 | IPEA | Canberra to Sydney 12 Nov 24 | $100.49 |
| The Hon Matt KEOGH MP | 2025Q01 | IPEA | Sydney to Perth 12 Nov 24 | $100.49 |
| The Hon Julian HILL MP | 2025Q01 | IPEA | Canberra to Brisbane 9 Dec 24 | $450.75 |
| Mr Ted O'BRIEN MP | 2025Q01 | IPEA | Brisbane to Canberra 5 Jan 25 | $507.19 |
| The Hon Karen ANDREWS MP | 2025Q01 | IPEA | Canberra 23 Nov 24 to 29 Nov 24 | $-132.75 |
| Mr Ted O'BRIEN MP | 2025Q01 | IPEA | Canberra to Brisbane 9 Jan 25 | $293.24 |
| Mr James STEVENS MP | 2025Q01 | IPEA | Sydney to Adelaide 22 Jan 25 | $502.78 |
| Senator the Hon Don FARRELL | 2025Q01 | IPEA | Melbourne to Adelaide 15 Aug 22 | $181.22 |
| Senator Peter WHISH-WILSON | 2025Q01 | IPEA | Launceston to Sydney 15 Sep 24 | $197.55 |
| Senator Peter WHISH-WILSON | 2025Q01 | IPEA | Sydney to Canberra 15 Sep 24 | $197.55 |
| Dr Daniel MULINO MP | 2025Q01 | Department of Finance | Sydney 28 Feb 25 | $123.69 |
| The Hon Mark COULTON MP | 2025Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $152.46 |
| The Hon Mark COULTON MP | 2025Q01 | Department of Finance | Aggregated Total - Office Facilities | $666.37 |
| Senator Susan MCDONALD | 2025Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $570.73 |
| The Hon Stuart ROBERT MP | 2025Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $392.73 |
| The Hon Barnaby JOYCE MP | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 14 Sep 24 | $800.00 |
| Senator Penny ALLMAN-PAYNE | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Oct 24 | $52.73 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.16 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $22.25 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $15.36 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $32.13 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.78 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $2.47 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Freight Costs 22 Nov 24 | $62.73 |
| Senator Karen GROGAN | 2024Q04 | Department of Finance | Printing and Communications 28 Nov 24 | $275.00 |
| Mrs Bridget ARCHER MP | 2024Q04 | Department of Finance | Printing and Communications 9 Oct 24 | $1,195.00 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $1,647.13 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $9.12 |
| Mr Colin BOYCE MP | 2024Q04 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Melbourne to Canberra 22 Sep 24 | $597.44 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Canberra to Sydney 23 Sep 24 | $302.31 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Sydney to Brisbane 26 Sep 24 | $236.16 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Melbourne to Canberra 7 Oct 24 | $386.10 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Canberra to Melbourne 11 Oct 24 | $517.09 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Brisbane to Melbourne 28 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Sydney to Canberra 23 Jun 24 | $90.00 |
