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 1354 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| 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 |
| Senator David VAN | 2026Q01 | IPEA | Sydney 14 Jun 22 to 16 Jun 22 | $50.00 |
| The Hon Scott BUCHHOLZ MP | 2026Q01 | IPEA | Brisbane to Perth 13 Oct 25 | $549.30 |
| Mr Ted O'BRIEN MP | 2026Q01 | IPEA | Sunshine Coast to Sydney 25 Nov 25 | $862.13 |
| Mr Ted O'BRIEN MP | 2026Q01 | IPEA | Sydney to Canberra 25 Nov 25 | $215.24 |
| The Hon Anthony ALBANESE MP | 2026Q01 | IPEA | Canberra to Sydney 14 Dec 25 | $449.23 |
| The Hon Anthony ALBANESE MP | 2026Q01 | IPEA | Canberra to Sydney 14 Dec 25 | $190.05 |
| Mr Llew O'BRIEN MP | 2026Q01 | IPEA | Canberra to Brisbane 21 Jan 26 | $42.73 |
| Mr Rob MITCHELL MP | 2026Q01 | Department of Finance | Printing and Communications 1 Dec 25 | $-14,440.35 |
| Mr Llew O'BRIEN MP | 2026Q01 | Department of Finance | Printing and Communications 1 Dec 25 | $-5,297.69 |
| The Hon Dr Anne ALY MP | 2026Q01 | IPEA | Canberra to Perth 5 Feb 26 | $2,383.67 |
| Mr Andrew WILLCOX MP | 2026Q01 | IPEA | Canberra to Sydney 5 Feb 26 | $317.85 |
| Mr Andrew WILLCOX MP | 2026Q01 | IPEA | Sydney to Townsville 5 Feb 26 | $1,517.69 |
| Senator Andrew BRAGG | 2026Q01 | IPEA | Brisbane to Sydney 6 Feb 26 | $1,218.62 |
| Mr Andrew WILLCOX MP | 2026Q01 | IPEA | Canberra to Brisbane 13 Feb 26 | $598.42 |
| Mr Andrew WILLCOX MP | 2026Q01 | IPEA | Brisbane to Mackay 13 Feb 26 | $429.93 |
| Senator Helen POLLEY | 2026Q01 | Department of Finance | Hobart 1 Feb 26 | $133.20 |
| The Hon Pat CONROY MP | 2026Q01 | Department of Finance | Canberra 24 Mar 26 | $66.60 |
| The Hon Pat CONROY MP | 2026Q01 | Department of Finance | Canberra 24 Mar 26 | $66.60 |
| The Hon Julian HILL MP | 2026Q01 | Department of Finance | Melbourne 6 Feb 26 | $324.54 |
| Senator Jordon STEELE-JOHN | 2026Q01 | Department of Finance | Perth 13 Mar 26 | $302.50 |
| Senator Wendy ASKEW | 2026Q01 | Department of Finance | Hobart 1 Feb 26 | $133.20 |
| Mr Aaron VIOLI MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $24.64 |
| Ms Kara COOK MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $822.93 |
| Senator Josh DOLEGA | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $97.38 |
| Mr Tom FRENCH MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $71.82 |
| Mr Warwick STACEY | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $511.82 |
| Mr Adam BANDT MP | 2026Q01 | Department of Finance | Aggregated Total - Office Facilities | $363.64 |
| Ms Angie BELL MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $80.91 |
| Senator the Hon Katy GALLAGHER | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,054.67 |
| Mr Steve GEORGANAS MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $19.36 |
| The Hon Sussan LEY MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $0.35 |
| The Hon Sussan LEY | 2026Q01 | Department of Finance | Aggregated Total - Office Facilities | $10,895.54 |
| Senator the Hon Sue LINES | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $89.12 |
| Senator Matt O'SULLIVAN | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $90.00 |
| The Hon Kate THWAITES MP | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $14.49 |
| Mr Andrew WILKIE MP | 2026Q01 | Department of Finance | Aggregated Total - Office Facilities | $867.68 |
| Senator the Hon Penny WONG | 2026Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $190.34 |
| 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 |
