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 | |
|---|---|
| Mr George CHRISTENSEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $52.35 |
| Mr George CHRISTENSEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $515.00 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $1,113.97 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 03/06/2022 to 02/07/2022 |
| Amount | $636.13 |
| Mr George CHRISTENSEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 04/06/2022 to 03/07/2022 |
| Amount | $1,525.61 |
| Mr George CHRISTENSEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $112.20 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 22 Jul 22 |
| Amount | $20.00 |
| Dr. Katie ALLEN | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Office Phones - Usage 7 Jun 22 |
| Amount | $120.00 |
| The Hon Ken WYATT | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Freight Costs 5 Jul 22 |
| Amount | $810.00 |
| The Hon Tim WILSON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Jun 22 |
| Amount | $51,069.49 |
| The Hon Tim WILSON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Jun 22 |
| Amount | $3.50 |
| The Hon Tim WILSON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Printing and Communications 1 Jun 22 |
| Amount | $8.15 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Residential phones (Remuneration) 14 Aug 22 |
| Amount | $-9.40 |
| Mr Vince CONNELLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 21 Jun 22 |
| Amount | $-98.18 |
| Mr Vince CONNELLY | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 21 Jun 22 |
| Amount | $27.27 |
| The Hon Concetta FIERRAVANTI-WELLS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 21 Jul 22 |
| Amount | $-208.48 |
| The Hon Concetta FIERRAVANTI-WELLS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 21 Jul 22 |
| Amount | $27.27 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 8 Jul 22 |
| Amount | $27.27 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Post Office Box Rental 8 Jul 22 |
| Amount | $-204.85 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Residential Internet Services (Remuneration) 15 Aug 22 |
| Amount | $-16.42 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $0.34 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $1.70 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $181.08 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 24/07/2022 to 23/08/2022 |
| Amount | $959.38 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Additional maintenance |
| Amount | $180.91 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $210.96 |
| The Hon Eric ABETZ | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $195.73 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 02/07/2022 to 01/08/2022 |
| Amount | $892.00 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $89.73 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $91.62 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $255.45 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $244.24 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $0.34 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $214.01 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $162.43 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $133.25 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 03/07/2022 to 02/08/2022 |
| Amount | $636.13 |
| Mr Julian SIMMONDS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $140.43 |
| The Hon Amanda STOKER | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $75.75 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $60.00 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $60.00 |
| The Hon Ben MORTON | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 28/07/2022 to 27/08/2022 |
| Amount | $947.98 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Lease rental 13/07/2022 to 12/08/2022 |
| Amount | $1,108.72 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $111.55 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $104.71 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $100.79 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel Fees |
| Amount | $0.50 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $109.62 |
| Mr Ben SMALL | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Fuel charges |
| Amount | $97.74 |
| The Hon Concetta FIERRAVANTI-WELLS | |
| Period | 2022Q03 |
| Agency | Department of Finance |
| Description | Vehicle transport |
| Amount | $125.00 |
| NameSort default | PeriodSort default | AgencySort default | DescriptionSort default | AmountSort default |
|---|---|---|---|---|
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $52.35 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $515.00 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Vehicle transport | $1,113.97 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Lease rental 03/06/2022 to 02/07/2022 | $636.13 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Lease rental 04/06/2022 to 03/07/2022 | $1,525.61 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $112.20 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 22 Jul 22 | $20.00 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | Office Phones - Usage 7 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Freight Costs 5 Jul 22 | $810.00 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $51,069.49 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $3.50 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $8.15 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential phones (Remuneration) 14 Aug 22 | $-9.40 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $-98.18 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $27.27 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $-208.48 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $27.27 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $27.27 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $-204.85 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential Internet Services (Remuneration) 15 Aug 22 | $-16.42 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $181.08 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Lease rental 24/07/2022 to 23/08/2022 | $959.38 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Additional maintenance | $180.91 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $210.96 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $195.73 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Lease rental 02/07/2022 to 01/08/2022 | $892.00 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $89.73 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $91.62 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $255.45 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $244.24 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $214.01 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $162.43 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $133.25 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Lease rental 03/07/2022 to 02/08/2022 | $636.13 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $140.43 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $75.75 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Lease rental 28/07/2022 to 27/08/2022 | $947.98 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Lease rental 13/07/2022 to 12/08/2022 | $1,108.72 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $111.55 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $104.71 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $100.79 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $109.62 |
| Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $97.74 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Vehicle transport | $125.00 |
