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 1311 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Dr Andrew CHARLTON MP | 2025Q04 | Department of Finance | Perth 18 Nov 25 | $617.16 |
| Ms Mary DOYLE MP | 2025Q04 | Department of Finance | Melbourne 28 Nov 25 | $410.70 |
| Mr Henry PIKE MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $369.82 |
| Ms Alison BYRNES MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,193.19 |
| Senator Tammy TYRRELL | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $757.50 |
| Senator Maria KOVACIC | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $2,149.43 |
| Senator Dave SHARMA | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,940.01 |
| Senator Lisa DARMANIN | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $60.01 |
| Ms Jess TEESDALE MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $2,286.69 |
| The Hon Rebecca WHITE MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $4,859.54 |
| Senator Josh DOLEGA | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $10,018.19 |
| Ms Carol BERRY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $38.36 |
| Mrs Anne URQUHART MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $8,558.36 |
| Senator Ellie WHITEAKER | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $174.14 |
| Senator the Hon Tim AYRES | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $93.99 |
| The Hon Linda BURNEY MP | 2025Q04 | IPEA | Delegation - Accommodation and meals | $-629.21 |
| Senator Claire CHANDLER | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,149.19 |
| The Hon Julie COLLINS MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $13,514.39 |
| Senator the Hon Richard COLBECK | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $452.74 |
| The Hon Pat CONROY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $70.00 |
| Senator the Hon Jonathon DUNIAM | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $3,100.50 |
| The Hon Julian HILL MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $5,070.00 |
| The Hon Ed HUSIC MP | 2025Q04 | IPEA | Ministerial - Accommodation and meals | $2,598.77 |
| Senator Jacqui LAMBIE | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $840.00 |
| The Hon Michelle LANDRY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $662.51 |
| The Hon Emma MCBRIDE MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $582.94 |
| Senator Nick MCKIM | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $2,417.26 |
| Senator James PATERSON | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,050.96 |
| Senator Helen POLLEY | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $317.50 |
| The Hon Michelle ROWLAND MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,036.49 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $126.21 |
| Senator the Hon Anne RUSTON | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $8,260.84 |
| Ms Susan TEMPLEMAN MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $121.33 |
| Ms Susan TEMPLEMAN MP | 2025Q04 | IPEA | Representing Australia - Ground transport | $78.82 |
| Senator Peter WHISH-WILSON | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,320.60 |
| The Hon Josh WILSON MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator the Hon Penny WONG | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $109.35 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Sydney 19 Oct 25 | $267.58 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Sydney 5 Oct 25 | $339.66 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Newcastle 17 Dec 25 | $239.76 |
| Ms Jo BRISKEY MP | 2025Q04 | Department of Finance | Canberra 4 Nov 25 | $66.60 |
| Mr Tom VENNING MP | 2025Q03 | Department of Finance | Office Phones - Usage 9 Jul 25 | $942.87 |
| Mr Julian HILL MP | 2025Q03 | Department of Finance | Accident excess 25 Dec 23 | $1,000.00 |
| Mr Andrew WILLCOX MP | 2025Q03 | Department of Finance | Lease rental 21/08/2025 to 20/09/2025 | $670.91 |
| Senator Jordon STEELE-JOHN | 2025Q03 | IPEA | Perth to Canberra 25 May 25 | $2,288.62 |
| Senator Jordon STEELE-JOHN | 2025Q03 | IPEA | Canberra to Perth 6 Jun 25 | $2,288.62 |
| Senator Larissa WATERS | 2025Q03 | IPEA | Brisbane to Melbourne 6 Jul 25 | $316.32 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Jun 25 | $69.63 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Jun 25 | $31.41 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 12 Jun 25 | $55.38 |
