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.
Period:
Displaying 1299 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Catherine KING MP | 2025Q04 | Department of Finance | Printing and Communications 27 Oct 25 | $80.00 |
| Senator Larissa WATERS | 2025Q04 | Department of Finance | Fuel charges | $18.94 |
| Senator Larissa WATERS | 2025Q04 | Department of Finance | Fuel Fees | $4.50 |
| Senator Larissa WATERS | 2025Q04 | Department of Finance | Fuel charges | $14.30 |
| Senator the Hon Nita GREEN | 2025Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Tony BURKE MP | 2025Q04 | IPEA | Parliamentary Duties | $1,932.00 |
| Mr Josh BURNS MP | 2025Q04 | Department of Finance | Printing and Communications 29 Nov 25 | $20.86 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $5.15 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $5.15 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $5.15 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $5.15 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $5.15 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $6.08 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $211.88 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $78.84 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $20.68 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 25 | $18.12 |
| Senator Susan MCDONALD | 2025Q04 | IPEA | Sydney to Canberra 28 Nov 23 | $517.30 |
| Senator Susan MCDONALD | 2025Q04 | IPEA | Canberra to Sydney 28 Nov 23 | $517.30 |
| Senator Charlotte WALKER | 2025Q04 | IPEA | Adelaide to Canberra 19 Jul 25 | $756.11 |
| Senator Charlotte WALKER | 2025Q04 | IPEA | Canberra to Adelaide 20 Jul 25 | $756.11 |
| Mr Rick WILSON MP | 2025Q04 | IPEA | Perth to Canberra 21 Jul 25 | $1,231.60 |
| Mr Henry PIKE MP | 2025Q04 | IPEA | Hire Car 20 Jul 25 | $266.44 |
| Senator the Hon Nita GREEN | 2025Q04 | IPEA | Townsville to Cairns 21 Aug 25 | $398.23 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Canberra 27 Aug 25 | $258.73 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Canberra 27 Aug 25 | $258.73 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Canberra 27 Aug 25 | $258.73 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Canberra 27 Aug 25 | $258.73 |
| Mr Phillip THOMPSON OAM MP | 2025Q04 | IPEA | Townsville to Cairns 1 Oct 25 | $407.32 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Canberra 2 Oct 25 | $229.25 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Canberra to Melbourne 10 Oct 25 | $260.34 |
| The Hon Anika WELLS MP | 2025Q04 | IPEA | Brisbane to Canberra 26 Oct 25 | $801.20 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Brisbane to Canberra 28 Oct 25 | $294.80 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Brisbane to Canberra 28 Oct 25 | $294.80 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Canberra to Brisbane 30 Oct 25 | $803.93 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Canberra to Brisbane 30 Oct 25 | $803.93 |
| The Hon Anika WELLS MP | 2025Q04 | IPEA | Canberra to Brisbane 30 Oct 25 | $810.29 |
| The Hon Julian HILL MP | 2025Q04 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 25 | $-893.91 |
| Senator the Hon Anne RUSTON | 2025Q04 | IPEA | Canberra to Melbourne 31 Oct 25 | $70.00 |
| Senator Corinne MULHOLLAND | 2025Q04 | IPEA | Canberra to Brisbane 7 Nov 25 | $30.27 |
| Senator Steph HODGINS-MAY | 2025Q04 | IPEA | Melbourne to Darwin 8 Nov 25 | $532.69 |
| Mr Jerome LAXALE MP | 2025Q04 | IPEA | Melbourne to Sydney 13 Nov 25 | $-240.03 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Brisbane to Canberra 26 Nov 25 | $801.20 |
| Ms Julie-Ann CAMPBELL MP | 2025Q04 | IPEA | Brisbane to Canberra 26 Nov 25 | $801.20 |
| Senator Slade BROCKMAN | 2025Q04 | IPEA | Canberra to Melbourne 5 Dec 25 | $524.37 |
| Senator Slade BROCKMAN | 2025Q04 | IPEA | Melbourne to Perth 5 Dec 25 | $2,356.93 |
| Senator Jess COLLINS | 2025Q04 | IPEA | Regulated Ridesharing 8 Jul 25 | $-29.99 |
| Senator Jess COLLINS | 2025Q04 | IPEA | Regulated Ridesharing 13 Aug 25 | $-30.75 |
| Senator Jess COLLINS | 2025Q04 | IPEA | Regulated Ridesharing 13 Aug 25 | $-19.12 |
| The Hon Julian HILL MP | 2025Q04 | Department of Finance | Perth 18 Nov 25 | $335.22 |
