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 - external site for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove - external site. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Period:
Displaying 989 results
| Name | |
|---|---|
| Ms Zoe MCKENZIE MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 2 Sep 22 |
| Amount | $16.26 |
| Senator Sarah HANSON-YOUNG | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Software Reimbursement (office expenses) 5 Aug 22 |
| Amount | $125.00 |
| The Hon Catherine KING MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Aug 22 |
| Amount | $3,389.99 |
| The Hon Catherine KING MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Aug 22 |
| Amount | $-22.73 |
| Mrs Melissa MCINTOSH MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 17 Aug 22 |
| Amount | $318.18 |
| Mrs Bridget ARCHER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Jul 22 |
| Amount | $1,400.00 |
| The Hon Mark BUTLER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 29 Jun 22 |
| Amount | $750.00 |
| Dr. Fiona MARTIN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Sydney 1 Jul 22 |
| Amount | $432.56 |
| Dr. Fiona MARTIN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Sydney to Canberra 18 Jul 22 |
| Amount | $448.03 |
| Senator Malcolm ROBERTS | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Perth to Canberra 22 Jul 22 |
| Amount | $945.39 |
| Mr Rick WILSON MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Perth to Canberra 24 Jul 22 |
| Amount | $468.24 |
| Senator Fatima PAYMAN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Perth to Canberra 25 Jul 22 |
| Amount | $910.78 |
| The Hon Brendan O'CONNOR MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Melbourne to Canberra 25 Jul 22 |
| Amount | $914.68 |
| The Hon Brendan O'CONNOR MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Melbourne 26 Jul 22 |
| Amount | $461.54 |
| Senator Fatima PAYMAN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Melbourne 27 Jul 22 |
| Amount | $220.28 |
| Senator Fatima PAYMAN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Melbourne to Perth 27 Jul 22 |
| Amount | $374.95 |
| The Hon Anthony ALBANESE MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Sydney to Canberra 27 Jul 22 |
| Amount | $448.03 |
| Mr Rowan RAMSEY MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Adelaide 28 Jul 22 |
| Amount | $156.96 |
| Mr Rick WILSON MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Perth 29 Jul 22 |
| Amount | $551.49 |
| Mr Rowan RAMSEY MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Adelaide 28 Jul 22 |
| Amount | $276.75 |
| Senator Fatima PAYMAN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Perth to Canberra 5 Sep 22 |
| Amount | $945.39 |
| The Hon Anthony ALBANESE MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Sydney 5 Sep 22 |
| Amount | $460.10 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Sydney 8 Sep 22 |
| Amount | $68.13 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Sydney to Hobart 8 Sep 22 |
| Amount | $213.13 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Sydney 8 Sep 22 |
| Amount | $586.20 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Sydney to Hobart 8 Sep 22 |
| Amount | $213.13 |
| The Hon Mark DREYFUS KC MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Melbourne 16 Jun 22 |
| Amount | $88.43 |
| The Hon Melissa PRICE MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Canberra 5 Aug 22 |
| Amount | $61.20 |
| Senator Tim AYRES | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $4,438.02 |
| Mr Adam BANDT MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $29.78 |
| Senator the Hon Carol BROWN | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $311.30 |
| The Hon Mark DREYFUS KC MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $43.44 |
| Senator Mehreen FARUQI | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $26.18 |
| The Hon Madeleine KING MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $133.36 |
| Senator Jacqui LAMBIE | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $741.39 |
| The Hon David LITTLEPROUD MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $244.84 |
| Senator Susan MCDONALD | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $-194.67 |
| Ms Clare O'NEIL MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $1,163.99 |
| Senator the Hon Murray WATT | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Aggregated Total - Employee Domestic Travel |
| Amount | $61.32 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Lakes Entrance 1 Apr 22 |
| Amount | $2,681.82 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | IPEA |
| Description | Canberra to Lakes Entrance 1 Apr 22 |
| Amount | $2,950.00 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $79.80 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 04/07/2022 to 03/08/2022 |
| Amount | $907.69 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Additional maintenance |
| Amount | $100.00 |
| The Hon Darren CHESTER MP | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 17/07/2022 to 16/08/2022 |
| Amount | $871.79 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $13.64 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $159.41 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 30/06/2022 to 29/07/2022 |
| Amount | $1,188.53 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $104.35 |
| Mr Dave SHARMA | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $0.50 |
| NameSort default | PeriodSort default | AgencySort default | DescriptionSort default | AmountSort default |
|---|---|---|---|---|
| Ms Zoe MCKENZIE MP | 2022Q03 | Department of Finance | Printing and Communications 2 Sep 22 | $16.26 |
| Senator Sarah HANSON-YOUNG | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 5 Aug 22 | $125.00 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 1 Aug 22 | $3,389.99 |
| The Hon Catherine KING MP | 2022Q03 | Department of Finance | Printing and Communications 1 Aug 22 | $-22.73 |
| Mrs Melissa MCINTOSH MP | 2022Q03 | Department of Finance | Printing and Communications 17 Aug 22 | $318.18 |
| Mrs Bridget ARCHER MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jul 22 | $1,400.00 |
| The Hon Mark BUTLER MP | 2022Q03 | Department of Finance | Printing and Communications 29 Jun 22 | $750.00 |
| Dr. Fiona MARTIN | 2022Q03 | IPEA | Canberra to Sydney 1 Jul 22 | $432.56 |
| Dr. Fiona MARTIN | 2022Q03 | IPEA | Sydney to Canberra 18 Jul 22 | $448.03 |
| Senator Malcolm ROBERTS | 2022Q03 | IPEA | Perth to Canberra 22 Jul 22 | $945.39 |
| Mr Rick WILSON MP | 2022Q03 | IPEA | Perth to Canberra 24 Jul 22 | $468.24 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Perth to Canberra 25 Jul 22 | $910.78 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Melbourne to Canberra 25 Jul 22 | $914.68 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Canberra to Melbourne 26 Jul 22 | $461.54 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Canberra to Melbourne 27 Jul 22 | $220.28 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Melbourne to Perth 27 Jul 22 | $374.95 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Sydney to Canberra 27 Jul 22 | $448.03 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $156.96 |
| Mr Rick WILSON MP | 2022Q03 | IPEA | Canberra to Perth 29 Jul 22 | $551.49 |
| Mr Rowan RAMSEY MP | 2022Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $276.75 |
| Senator Fatima PAYMAN | 2022Q03 | IPEA | Perth to Canberra 5 Sep 22 | $945.39 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Canberra to Sydney 5 Sep 22 | $460.10 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Canberra to Sydney 8 Sep 22 | $68.13 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Sydney to Hobart 8 Sep 22 | $213.13 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Canberra to Sydney 8 Sep 22 | $586.20 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Sydney to Hobart 8 Sep 22 | $213.13 |
| The Hon Mark DREYFUS KC MP | 2022Q03 | Department of Finance | Melbourne 16 Jun 22 | $88.43 |
| The Hon Melissa PRICE MP | 2022Q03 | Department of Finance | Canberra 5 Aug 22 | $61.20 |
| Senator Tim AYRES | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $4,438.02 |
| Mr Adam BANDT MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $29.78 |
| Senator the Hon Carol BROWN | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $311.30 |
| The Hon Mark DREYFUS KC MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $43.44 |
| Senator Mehreen FARUQI | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $26.18 |
| The Hon Madeleine KING MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $133.36 |
| Senator Jacqui LAMBIE | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $741.39 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $244.84 |
| Senator Susan MCDONALD | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-194.67 |
| Ms Clare O'NEIL MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,163.99 |
| Senator the Hon Murray WATT | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $61.32 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,681.82 |
| The Hon Darren CHESTER MP | 2022Q03 | IPEA | Canberra to Lakes Entrance 1 Apr 22 | $2,950.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Vehicle transport | $79.80 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 04/07/2022 to 03/08/2022 | $907.69 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Additional maintenance | $100.00 |
| The Hon Darren CHESTER MP | 2022Q03 | Department of Finance | Lease rental 17/07/2022 to 16/08/2022 | $871.79 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $13.64 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Vehicle transport | $159.41 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Lease rental 30/06/2022 to 29/07/2022 | $1,188.53 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel charges | $104.35 |
| Mr Dave SHARMA | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
