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 |
|---|---|---|---|---|
| The Hon Richard MARLES MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,031.20 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Fuel charges | $54.76 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $599.95 |
| Mr Trent ZIMMERMAN | 2022Q03 | Department of Finance | Vehicle transport | $162.41 |
| Mr Trent ZIMMERMAN MP | 2022Q03 | Department of Finance | Printing and Communications 1 May 22 | $18,055.39 |
| The Hon Barnaby JOYCE MP | 2022Q03 | IPEA | Sydney to Tamworth 18 Jul 22 | $273.88 |
| Dr Fiona Martin | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Lease rental 18/06/2022 to 17/07/2022 | $778.41 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $116.76 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Fuel charges | $259.11 |
| The Hon Anthony ALBANESE MP | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $46.10 |
| The Hon Tim Wilson | 2022Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,128.84 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $4.95 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Jun 22 | $8.45 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.43 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Lease rental 14/06/2022 to 13/07/2022 | $1,621.01 |
| The Hon Zed SESELJA | 2022Q03 | Department of Finance | Fuel charges | $423.69 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $8.38 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $0.55 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $1.14 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $94.03 |
| The Hon Trevor EVANS | 2022Q03 | Department of Finance | MFD - Usage 1 Jun 22 | $3.56 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | ICT Equipment - DPS approved 1 May 22 | $558.64 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 1 Jun 22 | $120.00 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Office Phones - Usage 2 Jun 22 | $60.00 |
| Ms Celia HAMMOND | 2022Q03 | Department of Finance | Office Phones - Usage 14 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Office Phones - Usage 30 Jun 22 | $60.00 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Office Phones - Usage 8 Jul 22 | $30.00 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Office Phones - Usage 18 Jul 22 | $50.00 |
| Ms Gladys LIU | 2022Q03 | Department of Finance | Lease rental 17/06/2022 to 16/07/2022 | $871.79 |
| Ms Gladys LIU | 2022Q03 | Department of Finance | Vehicle transport | $135.05 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 02/06/2022 to 01/07/2022 | $479.53 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 21/06/2022 to 20/07/2022 | $1,024.61 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Additional maintenance | $350.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $201.09 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 28/06/2022 to 27/07/2022 | $947.98 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 12/06/2022 to 11/07/2022 | $889.03 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $82.38 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/06/2022 to 21/07/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Vehicle transport | $130.45 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Vehicle transport | $550.00 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $70.95 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $370.50 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-2,925.12 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-5,677.06 |
