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 a 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.
Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Adjustments data from 1 January 2019 onwards is published on data.gov.au in CSV format for download.
Period:
Displaying 1354 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| 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 |
| 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 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 |
| 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 |
