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 Jordon STEELE-JOHN | 2024Q03 | IPEA | Perth to Melbourne 30 Jun 24 | $1,163.04 |
| Senator Jordon STEELE-JOHN | 2024Q03 | IPEA | Melbourne to Canberra 30 Jun 24 | $449.29 |
| Senator Jana STEWART | 2024Q03 | IPEA | Canberra to Melbourne 4 Jul 24 | $982.18 |
| The Hon Alan TUDGE MP | 2024Q03 | IPEA | Canberra to Melbourne 7 Jul 22 | $914.68 |
| The Hon Dr Anne ALY MP | 2024Q03 | IPEA | Perth to Sydney 26 Aug 24 | $2,798.98 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Adelaide 15 Aug 24 | $80.29 |
| Senator the Hon Penny WONG | 2024Q03 | Department of Finance | Brisbane 23 Aug 24 | $36.89 |
| Mr Rowan RAMSEY MP | 2024Q03 | Department of Finance | Adelaide 27 Jun 24 | $241.50 |
| The Hon Matt THISTLETHWAITE MP | 2024Q03 | Department of Finance | Melbourne 5 Mar 24 | $315.00 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Deborah O'NEILL | 2024Q03 | Department of Finance | Sydney 27 Jul 24 | $130.20 |
| Senator Barbara POCOCK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $703.81 |
| Senator Catryna BILYK | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $135.45 |
| Senator the Hon Carol BROWN | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $639.82 |
| The Hon Mark BUTLER MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Sharon CLAYDON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $656.18 |
| The Hon Milton DICK MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Mark DREYFUS KC MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $291.10 |
| The Hon Peter DUTTON MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $109.23 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-900.00 |
| The Hon Kevin HOGAN MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| The Hon Matt KEOGH MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,072.40 |
| Mr Peter KHALIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,500.00 |
| The Hon Sussan LEY MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $4,841.70 |
| The Hon David LITTLEPROUD MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $576.35 |
| The Hon Richard MARLES MP | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Brendan O'CONNOR MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $914.61 |
| The Hon Clare O'NEIL MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,550.00 |
| Senator Jordon STEELE-JOHN | 2024Q03 | Department of Finance | Aggregated Total - Office Facilities | $157.06 |
| Senator Glenn STERLE | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $52.17 |
| Ms Susan TEMPLEMAN MP | 2024Q03 | IPEA | Representing Australia - Ground transport | $198.42 |
| The Hon Anika WELLS MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $844.54 |
| Senator the Hon Sue LINES | 2024Q03 | Department of Finance | Printing and Communications 1 May 24 | $-3,850.02 |
| Senator the Hon Sue LINES | 2024Q03 | Department of Finance | Printing and Communications 1 Apr 24 | $-3,850.02 |
| Mr Rowan RAMSEY MP | 2024Q03 | IPEA | Canberra to Adelaide 28 Jul 22 | $156.96 |
| Ms Alison BYRNES MP | 2024Q03 | Department of Finance | Regional Radio Broadcasting Services 1 Jun 24 | $3,675.00 |
| The Hon Kristy MCBAIN MP | 2024Q03 | Department of Finance | Printing and Communications 4 Sep 24 | $227.27 |
| Mr Colin BOYCE MP | 2024Q03 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| Senator David SHOEBRIDGE | 2024Q03 | Department of Finance | Printing and Communications 29 Mar 23 | $880.00 |
| Senator Steph HODGINS-MAY | 2024Q03 | Department of Finance | Software Reimbursement (office expenses) 3 Jun 24 | $1,541.66 |
| The Hon Tony BURKE MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $316.50 |
| Mr Max CHANDLER-MATHER MP | 2024Q03 | Department of Finance | Printing and Communications 2 Jul 24 | $4,266.00 |
| The Hon Warren ENTSCH MP | 2024Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 24 | $3,818.18 |
| The Hon Milton DICK MP | 2024Q03 | IPEA | Official - Fares | $170.00 |
| Mr Ted O'BRIEN MP | 2024Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $-354.96 |
| Senator Peter WHISH-WILSON | 2024Q02 | Department of Finance | Printing and Communications 1 Apr 24 | $2,636.36 |
| Mr Rick WILSON MP | 2024Q02 | Department of Finance | Wreaths (office expenses) 24 Apr 24 | $77.27 |
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Parliamentary Duties | $444.00 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $83.83 |
| Ms Kate THWAITES MP | 2024Q02 | IPEA | Canberra to Melbourne 21 Mar 24 | $564.95 |
