Adjustments
Last updated
An adjustment refers to an expense where an administrative error has occurred by IPEA or 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 of former parliamentarian’s report and reported in this section.
All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Adjustments data from 1 July 2022 onwards is available here on the IPEA website and data.gov.au in CSV format for download.
Adjustments data from 1 January 2019 is also available on data.gov.au.
Period:
Displaying 1447 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Mr Luke GOSLING OAM MP | 2026Q03 | IPEA | Printing and Communications 24 Jun 26 | $1,500.00 |
| Senator the Hon Anne RUSTON | 2026Q03 | IPEA | Publications - Printed and electronic (office expenses) 18 Jul 26 | $3,380.00 |
| The Hon Kevin HOGAN MP | 2026Q03 | IPEA | Regional Radio Broadcasting Services 1 Jun 26 | $6,545.45 |
| The Hon Anthony ALBANESE MP | 2026Q03 | IPEA | Sydney to Brisbane 13 May 25 | $730.99 |
| The Hon Anthony ALBANESE MP | 2026Q03 | IPEA | Sydney to Brisbane 28 May 25 | $933.87 |
| The Hon Anthony ALBANESE MP | 2026Q03 | IPEA | Canberra to Sydney 29 May 25 | $933.87 |
| Senator the Hon Malarndirri MCCARTHY | 2026Q03 | IPEA | Darwin to Kalkarindji 21 Aug 26 | $4,234.09 |
| The Hon Amanda RISHWORTH MP | 2026Q03 | IPEA | Adelaide to Canberra 25 Jun 26 | $829.23 |
| The Hon Amanda RISHWORTH MP | 2026Q03 | IPEA | Adelaide to Canberra 25 Jun 26 | $829.23 |
| The Hon Andrew HASTIE MP | 2026Q03 | IPEA | Perth to Canberra 25 Jun 26 | $610.00 |
| The Hon Andrew HASTIE MP | 2026Q03 | IPEA | Perth to Canberra 25 Jun 26 | $610.00 |
| The Hon Andrew HASTIE MP | 2026Q03 | IPEA | Perth to Canberra 25 Jun 26 | $610.00 |
| The Hon David LITTLEPROUD MP | 2026Q03 | IPEA | Canberra to Brisbane 26 Jun 26 | $845.73 |
| The Hon David LITTLEPROUD MP | 2026Q03 | IPEA | Canberra to Brisbane 26 Jun 26 | $845.73 |
| Ms Lisa CHESTERS MP | 2026Q03 | IPEA | Melbourne to Canberra 27 Jun 26 | $269.59 |
| Mr Ted O'BRIEN MP | 2026Q03 | IPEA | Brisbane to Canberra 28 Jun 26 | $845.73 |
| Mr Ted O'BRIEN MP | 2026Q03 | IPEA | Brisbane to Canberra 28 Jun 26 | $845.73 |
| Mr Ted O'BRIEN MP | 2026Q03 | IPEA | Brisbane to Canberra 28 Jun 26 | $845.73 |
| Senator Malcolm ROBERTS | 2026Q03 | IPEA | Sydney to Canberra 19 Jun 26 | $647.83 |
| The Hon Michelle ROWLAND MP | 2026Q03 | IPEA | Sydney to Canberra 28 Jun 26 | $647.83 |
| The Hon Michelle ROWLAND MP | 2026Q03 | IPEA | Sydney to Canberra 28 Jun 26 | $647.83 |
| The Hon Amanda RISHWORTH MP | 2026Q03 | IPEA | Canberra to Adelaide 29 Jun 26 | $295.60 |
| The Hon Amanda RISHWORTH MP | 2026Q03 | IPEA | Canberra to Adelaide 29 Jun 26 | $295.60 |
| Senator Raff CICCONE | 2026Q03 | IPEA | Adelaide to Melbourne 24 Jul 26 | $834.02 |
| Senator Raff CICCONE | 2026Q03 | IPEA | Canberra to Melbourne 5 Aug 26 | $711.65 |
| Senator Raff CICCONE | 2026Q03 | IPEA | Melbourne to Canberra 5 Aug 26 | $263.56 |
| Senator Malcolm ROBERTS | 2026Q03 | IPEA | Hire Car 20 Aug 26 | $341.47 |
| Mr Dan REPACHOLI MP | 2026Q03 | IPEA | Taxi 29 Aug 26 | $128.64 |
| The Hon Sam RAE MP | 2026Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $523.79 |
| Mr Tom VENNING MP | 2026Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $830.14 |
| The Hon Tony BURKE MP | 2026Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $351.80 |
| Mr Steve GEORGANAS MP | 2026Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $829.22 |
| Senator Tony SHELDON | 2026Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $240.73 |
| Ms Susan TEMPLEMAN MP | 2026Q03 | IPEA | Delegation - Accommodation and meals | $1,585.10 |
| Senator Sean BELL | 2026Q02 | Department of Finance | Accident excess 16 Jan 26 | $1,000.00 |
| The Hon Michelle ROWLAND MP | 2026Q02 | Department of Finance | Office Stationery and Supplies (office expenses) 1 May 26 | $59.13 |
| The Hon Michelle ROWLAND MP | 2026Q02 | Department of Finance | Office Stationery and Supplies (office expenses) 1 May 26 | $19.92 |
| The Hon Michelle ROWLAND MP | 2026Q02 | Department of Finance | Office Stationery and Supplies (office expenses) 1 May 26 | $10.34 |
| The Hon Michelle ROWLAND MP | 2026Q02 | Department of Finance | Office Stationery and Supplies (office expenses) 1 May 26 | $18.12 |
| Senator Jacinta NAMPIJINPA PRICE | 2026Q02 | Department of Finance | Fuel and leasing cost 17 Feb to 18 Feb 2024 | $-220.76 |
| Senator David POCOCK | 2026Q02 | Department of Finance | Infringement notice fee 14 Jun 25 | $-15.00 |
| Mr Andrew WILKIE MP | 2026Q02 | IPEA | Hobart to Melbourne 30 Oct 25 | $261.29 |
| Mr Andrew WILKIE MP | 2026Q02 | IPEA | Melbourne to Canberra 30 Oct 25 | $142.31 |
| Senator Steph HODGINS-MAY | 2026Q02 | IPEA | Melbourne to Canberra 26 Mar 26 | $276.36 |
| Mr Garth HAMILTON MP | 2026Q02 | IPEA | Brisbane to Canberra 28 Mar 26 | $816.14 |
| Senator Dave SHARMA | 2026Q02 | IPEA | Sydney to Canberra 30 Mar 26 | $50.07 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Darwin to Sydney 1 Apr 26 | $1,488.07 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Sydney to Canberra 1 Apr 26 | $100.92 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Darwin to Sydney 1 Apr 26 | $1,488.07 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Sydney to Canberra 1 Apr 26 | $100.92 |
