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 1012 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 24 Mar 25 | $54.56 |
| Senator Ralph BABET | 2025Q02 | IPEA | Newcastle to Melbourne 26 Mar 25 | $54.56 |
| Senator Marielle SMITH | 2025Q02 | Department of Finance | Printing and Communications 24 Apr 25 | $90.68 |
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 24 Apr 25 | $54.56 |
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 25 Apr 25 | $54.56 |
| Mrs Fiona PHILLIPS MP | 2025Q02 | Department of Finance | Office Fax - Usage 9 Apr 25 | $167.10 |
| Senator Karen GROGAN | 2025Q02 | Department of Finance | Printing and Communications 23 Apr 25 | $90.68 |
| Mr Ted O'BRIEN MP | 2025Q02 | Department of Finance | Printing and Communications 27 Jul 24 | $459.23 |
| Mr Ted O'BRIEN MP | 2025Q02 | Department of Finance | Printing and Communications 27 Jul 24 | $16.07 |
| Senator Steph HODGINS-MAY | 2025Q02 | IPEA | Taxi 19 Jun 24 | $-24.00 |
| Senator Steph HODGINS-MAY | 2025Q02 | IPEA | Taxi 19 Jun 24 | $-23.02 |
| Senator Jordon STEELE-JOHN | 2025Q02 | IPEA | Perth to Canberra 4 May 25 | $2,287.54 |
| Senator Jordon STEELE-JOHN | 2025Q02 | IPEA | Perth to Canberra 4 May 25 | $2,287.54 |
| The Hon Josh WILSON MP | 2025Q02 | IPEA | Sydney to Canberra 12 May 25 | $577.14 |
| Senator Jordon STEELE-JOHN | 2025Q02 | IPEA | Canberra to Perth 16 May 25 | $2,287.54 |
| The Hon Andrew GILES MP | 2025Q02 | IPEA | Launceston to Melbourne 22 Apr 25 | $374.39 |
| Senator the Hon Penny WONG | 2025Q02 | Department of Finance | Sydney 27 Apr 25 | $119.35 |
| Senator the Hon Penny WONG | 2025Q02 | Department of Finance | Perth 12 Apr 25 | $75.95 |
| Senator the Hon Don FARRELL | 2025Q02 | Department of Finance | Canberra 11 May 25 | $344.80 |
| Ms Jess TEESDALE MP | 2025Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $476.86 |
| Mrs Bridget ARCHER MP | 2025Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $436.55 |
| The Hon Pat CONROY MP | 2025Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $575.73 |
| The Hon David LITTLEPROUD MP | 2025Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $110.47 |
| 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 |
| 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 |
| Senator the Hon Malarndirri MCCARTHY | 2025Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,206.30 |
| 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 |
