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 1409 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| 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 |
| Mr Garth HAMILTON MP | 2026Q02 | IPEA | Canberra to Sydney 2 Apr 26 | $258.85 |
| Mr Garth HAMILTON MP | 2026Q02 | IPEA | Sydney to Gold Coast 2 Apr 26 | $527.48 |
| The Hon Kate THWAITES MP | 2026Q02 | Department of Finance | Printing and Communications 1 Jan 26 | $-18,867.48 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Canberra to Sydney 20 Apr 26 | $267.94 |
| Mr Luke GOSLING OAM MP | 2026Q02 | IPEA | Sydney to Darwin 20 Apr 26 | $380.87 |
| Senator Ellie WHITEAKER | 2026Q02 | IPEA | Perth to Canberra 10 May 26 | $1,369.64 |
| Senator Ellie WHITEAKER | 2026Q02 | IPEA | Canberra to Perth 15 May 26 | $1,548.69 |
| Senator Raff CICCONE | 2026Q02 | IPEA | Canberra to Melbourne 20 May 26 | $562.34 |
| Senator Raff CICCONE | 2026Q02 | IPEA | Melbourne to Canberra 20 May 26 | $229.25 |
| Senator Raff CICCONE | 2026Q02 | IPEA | Canberra to Melbourne 27 May 26 | $693.53 |
| Senator Raff CICCONE | 2026Q02 | IPEA | Melbourne to Canberra 27 May 26 | $693.53 |
| Senator Helen POLLEY | 2026Q02 | IPEA | Orange to Sydney 29 May 26 | $461.72 |
| Senator Helen POLLEY | 2026Q02 | IPEA | Sydney to Canberra 29 May 26 | $569.98 |
| Senator Helen POLLEY | 2026Q02 | IPEA | Canberra to Sydney 1 Jun 26 | $252.91 |
| Senator Helen POLLEY | 2026Q02 | IPEA | Sydney to Orange 1 Jun 26 | $345.83 |
| Senator the Hon Carol BROWN | 2026Q02 | IPEA | Hobart to Canberra 2 Jun 26 | $630.73 |
| Senator the Hon Carol BROWN | 2026Q02 | IPEA | Canberra to Hobart 5 Jun 26 | $630.73 |
| Mr Andrew WILLCOX MP | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $518.30 |
| Ms Julie-Ann CAMPBELL MP | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,943.58 |
| Mr Rowan HOLZBERGER MP | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $58.50 |
| Senator Tyron WHITTEN | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $2,973.11 |
| The Hon Mark BUTLER MP | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $610.00 |
| The Hon Peter DUTTON MP | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,305.43 |
| The Hon Sussan LEY | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $11,801.37 |
| The Hon Richard MARLES MP | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $43.71 |
| Mrs Melissa MCINTOSH MP | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $600.16 |
| Senator Nick MCKIM | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $1,152.69 |
| Members and Senators Support Unit | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $138.26 |
| Senator Paul SCARR | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $94.02 |
| Senator Jordon STEELE-JOHN | 2026Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $759.07 |
| Senator the Hon Murray WATT | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $2,700.00 |
| Mr Andrew WILKIE MP | 2026Q02 | Department of Finance | Aggregated Total - Office Facilities | $313.02 |
| Mr Jamie CHAFFEY MP | 2026Q01 | Department of Finance | Printing and Communications 18 Dec 25 | $348.18 |
| The Hon Sussan LEY MP | 2026Q01 | Department of Finance | Courier/Freight costs between offices 21 Feb 26 | $153.11 |
