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 the 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.
The data from 1 January 2019 onwards is also published on data.gov.au for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Period:
Displaying 989 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Canberra to Melbourne 15 Mar 22 | $794.12 |
| The Hon Richard MARLES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $360.65 |
| Senator the Hon Jenny MCALLISTER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $370.75 |
| Ms Jenny WARE MP | 2023Q02 | Department of Finance | Canberra 11 May 23 | $61.20 |
| Mr David SMITH MP | 2023Q02 | IPEA | Hobart to Canberra 5 Feb 23 | $396.79 |
| Mr David SMITH MP | 2023Q02 | IPEA | Canberra to Hobart 10 Feb 23 | $396.79 |
| The Hon David LITTLEPROUD MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $567.79 |
| Senator Tim AYRES | 2023Q02 | IPEA | Canberra to Sydney 23 Jun 23 | $384.79 |
| Mr Julian HILL MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $721.30 |
| Mr Julian HILL MP | 2023Q02 | IPEA | Melbourne to Canberra 26 Mar 23 | $721.30 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-4.06 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.05 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $48.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $12.56 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $92.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $19.59 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $2.10 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $0.81 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $27.13 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-18.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $22.11 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $729.60 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $26.29 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-297.35 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $347.90 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $5,250.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $6,050.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Flags 1 Jun 22 | $594.00 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-0.81 |
| The Hon Kevin HOGAN MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Jun 22 | $-27.13 |
| Ms Zoe MCKENZIE MP | 2023Q01 | Department of Finance | Printing and Communications 8 Sep 22 | $39.00 |
| Mr Julian HILL MP | 2023Q01 | Department of Finance | Office Stationery and Supplies (office expenses) 1 Nov 22 | $2.14 |
| Ms Meryl SWANSON MP | 2023Q01 | IPEA | Parliamentary Duties | $299.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,196.00 |
| Dr Michelle ANANDA-RAJAH MP | 2023Q01 | IPEA | Parliamentary Duties | $1,794.00 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 1 Jul 22 | $1,827.18 |
| Mrs Fiona PHILLIPS MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $1,500.00 |
| Mrs Bridget ARCHER MP | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,400.00 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $1,151.45 |
| Senator the Hon Bridget MCKENZIE | 2023Q01 | Department of Finance | Printing and Communications 1 Aug 22 | $-27.27 |
| The Hon Chris BOWEN MP | 2023Q01 | Department of Finance | Printing and Communications 1 Jul 22 | $650.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 22 Dec 22 | $1,250.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q01 | Department of Finance | Printing and Communications 30 Jan 23 | $36.36 |
| The Hon Angus TAYLOR MP | 2023Q01 | Department of Finance | Printing and Communications 29 Dec 22 | $459.00 |
| Dr Monique RYAN MP | 2023Q01 | Department of Finance | Software Reimbursement (office expenses) 1 Jan 23 | $140.00 |
| The Hon Mark COULTON MP | 2023Q01 | IPEA | Warialda to Canberra 12 Feb 23 | $4,979.09 |
| Ms Libby COKER MP | 2023Q01 | Department of Finance | Printing and Communications 27 Oct 22 | $250.00 |
| The Hon Bill SHORTEN MP | 2023Q01 | Department of Finance | Printing and Communications 9 Jan 23 | $1,803.00 |
| The Hon Michelle ROWLAND MP | 2023Q01 | Department of Finance | Printing and Communications 3 Feb 23 | $200.00 |
