Adjustments

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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.

Displaying 989 results
Name Period Agency Description Amount
Mr Matt BURNELL MP 2022Q03 Department of Finance Printing and Communications 29 Jun 22 $1,145.44
Ms Libby COKER MP 2022Q03 Department of Finance Printing and Communications 8 Apr 22 $391.00
The Hon Dan TEHAN MP 2022Q03 Department of Finance Printing and Communications 6 Jun 22 $13.18
Senator the Hon Eric ABETZ 2022Q03 Department of Finance Printing and Communications 10 May 22 $1,983.15
Ms Rebekha SHARKIE MP 2022Q03 Department of Finance Printing and Communications 1 Jun 22 $442.93
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $749.00
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $1,035.00
Mr Max CHANDLER-MATHER MP 2022Q03 Department of Finance Printing and Communications 28 Jun 22 $275.00
The Hon Richard MARLES MP 2022Q03 Department of Finance Printing and Communications 25 Mar 22 $142.05
Mr Brian MITCHELL MP 2022Q03 Department of Finance Printing and Communications 13 Jul 22 $104.55
Mr Ian GOODENOUGH MP 2022Q03 Department of Finance Printing and Communications 29 Jun 22 $585.00
The Hon Julie COLLINS MP 2022Q03 Department of Finance Printing and Communications 23 Jun 22 $486.89
Mr Milton DICK MP 2022Q03 Department of Finance Printing and Communications 3 Jul 22 $153.09
Senator the Hon Simon BIRMINGHAM 2022Q03 Department of Finance Office Stationery and Supplies (office expenses) 30 Jun 22 $582.50
Mrs Fiona PHILLIPS MP 2022Q03 Department of Finance Regional Radio Broadcasting Services 13 May 22 $3,350.00
Mr Matt KEOGH MP 2022Q03 Department of Finance Printing and Communications 25 Jun 22 $461.17
Mr Matt KEOGH MP 2022Q03 Department of Finance Printing and Communications 25 Jun 22 $15.22
Mr Rick WILSON MP 2022Q03 Department of Finance Printing and Communications 9 Aug 22 $170.00
The Hon Richard MARLES MP 2022Q03 Department of Finance Printing and Communications 1 Apr 22 $484.86
Dr Carina GARLAND MP 2022Q03 Department of Finance Printing and Communications 24 Jun 22 $200.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 20 Jul 22 $100.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $12.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $13.31
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 14 Jul 22 $20.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 15 Jul 22 $20.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 15 Jul 22 $35.02
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 16 Jul 22 $40.00
Mr Keith WOLAHAN MP 2022Q03 Department of Finance Printing and Communications 18 Jul 22 $70.00
The Hon Andrew GEE MP 2022Q03 Department of Finance Printing and Communications 4 Aug 22 $1,600.00
The Hon Shayne NEUMANN MP 2022Q03 Department of Finance Printing and Communications 7 Apr 22 $500.00
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 9 Aug 22 $1,250.00
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 9 Aug 22 $1,250.00
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 11 Aug 22 $1,250.00
The Hon Shayne NEUMANN MP 2022Q03 Department of Finance Printing and Communications 13 May 22 $136.36
The Hon Kristy MCBAIN MP 2022Q03 Department of Finance Printing and Communications 15 Aug 22 $500.00
The Hon Shayne NEUMANN MP 2022Q03 Department of Finance Specified Public Resources 23 Mar 22 $725.00
The Hon Madeleine KING MP 2022Q03 Department of Finance Printing and Communications 1 Jul 22 $540.00
Senator Jacinta PRICE 2022Q03 Department of Finance Lease rental 19/06/2022 to 18/07/2022 $1,023.41
Mr Matt KEOGH MP 2022Q03 Department of Finance Software Reimbursement (office expenses) 1 Aug 22 $45.45
Mr Colin BOYCE MP 2022Q03 Department of Finance Printing and Communications 16 Jul 22 $99.83
The Hon Alan TUDGE MP 2022Q03 Department of Finance Printing and Communications 25 Aug 22 $146.36
Mr Terry YOUNG MP 2022Q03 Department of Finance Printing and Communications 29 Jul 22 $250.00
The Hon Jason WOOD MP 2022Q03 Department of Finance Printing and Communications 30 Aug 22 $1,250.00
The Hon Andrew GEE MP 2022Q03 Department of Finance Printing and Communications 1 Sep 22 $1,600.00
The Hon Sussan LEY MP 2022Q03 Department of Finance Printing and Communications 9 May 22 $246.69
Mr Brian MITCHELL MP 2022Q03 Department of Finance Printing and Communications 1 Sep 22 $22.73
The Hon Chris BOWEN MP 2022Q03 Department of Finance Printing and Communications 1 Jun 22 $473.00
The Hon Chris BOWEN MP 2022Q03 Department of Finance Printing and Communications 1 Jun 22 $76.81
The Hon Madeleine KING MP 2022Q03 Department of Finance Software Reimbursement (office expenses) 17 Jul 22 $20.99
The Hon Madeleine KING MP 2022Q03 Department of Finance Software Reimbursement (office expenses) 17 Jul 22 $0.69
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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