Adjustments
Last updated
An adjustment refers to an expense where an administrative error has occurred by IPEA or 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 of former parliamentarian’s report and reported in this section.
All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Adjustments data from 1 July 2022 onwards is available here on the IPEA website and data.gov.au in CSV format for download.
Adjustments data from 1 January 2019 is also available on data.gov.au.
Period:
Displaying 1413 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Senator Tammy TYRRELL | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $757.50 |
| Senator Maria KOVACIC | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $2,149.43 |
| Senator Dave SHARMA | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,940.01 |
| Senator Lisa DARMANIN | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $60.01 |
| Ms Jess TEESDALE MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $2,286.69 |
| The Hon Rebecca WHITE MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $4,859.54 |
| Senator Josh DOLEGA | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $10,018.19 |
| Ms Carol BERRY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $38.36 |
| Mrs Anne URQUHART MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $8,558.36 |
| Senator Ellie WHITEAKER | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $174.14 |
| Senator the Hon Tim AYRES | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $93.99 |
| The Hon Linda BURNEY MP | 2025Q04 | IPEA | Delegation - Accommodation and meals | $-629.21 |
| Senator Claire CHANDLER | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,149.19 |
| The Hon Julie COLLINS MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $13,514.39 |
| Senator the Hon Richard COLBECK | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $452.74 |
| The Hon Pat CONROY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $70.00 |
| Senator the Hon Jonathon DUNIAM | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $3,100.50 |
| The Hon Julian HILL MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $5,070.00 |
| The Hon Ed HUSIC MP | 2025Q04 | IPEA | Ministerial - Accommodation and meals | $2,598.77 |
| Senator Jacqui LAMBIE | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $840.00 |
| The Hon Michelle LANDRY MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $662.51 |
| The Hon Emma MCBRIDE MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $582.94 |
| Senator Nick MCKIM | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $2,417.26 |
| Senator James PATERSON | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,050.96 |
| Senator Helen POLLEY | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $317.50 |
| The Hon Michelle ROWLAND MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,036.49 |
| The Hon Michelle ROWLAND MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $126.21 |
| Senator the Hon Anne RUSTON | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $8,260.84 |
| Ms Susan TEMPLEMAN MP | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $121.33 |
| Ms Susan TEMPLEMAN MP | 2025Q04 | IPEA | Representing Australia - Ground transport | $78.82 |
| Senator Peter WHISH-WILSON | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,320.60 |
| The Hon Josh WILSON MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator the Hon Penny WONG | 2025Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $109.35 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Sydney 19 Oct 25 | $267.58 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Sydney 5 Oct 25 | $339.66 |
| The Hon Pat CONROY MP | 2025Q04 | Department of Finance | Newcastle 17 Dec 25 | $239.76 |
| Ms Jo BRISKEY MP | 2025Q04 | Department of Finance | Canberra 4 Nov 25 | $66.60 |
| Mr Andrew WILKIE MP | 2025Q04 | Department of Finance | Aggregated Total - Office Facilities | $946.40 |
| Senator the Hon Penny WONG | 2025Q04 | IPEA | Ministerial - Accommodation and meals | $3,718.00 |
| Senator Malcolm ROBERTS | 2025Q04 | IPEA | Perth to Melbourne 5 Oct 25 | $3,686.97 |
| Senator Malcolm ROBERTS | 2025Q04 | IPEA | Melbourne to Canberra 5 Oct 25 | $249.63 |
| Mr Tom VENNING MP | 2025Q03 | Department of Finance | Office Phones - Usage 9 Jul 25 | $942.87 |
| Mr Julian HILL MP | 2025Q03 | Department of Finance | Accident excess 25 Dec 23 | $1,000.00 |
| Mr Andrew WILLCOX MP | 2025Q03 | Department of Finance | Lease rental 21/08/2025 to 20/09/2025 | $670.91 |
| Senator Jordon STEELE-JOHN | 2025Q03 | IPEA | Perth to Canberra 25 May 25 | $2,288.62 |
| Senator Jordon STEELE-JOHN | 2025Q03 | IPEA | Canberra to Perth 6 Jun 25 | $2,288.62 |
| Senator Larissa WATERS | 2025Q03 | IPEA | Brisbane to Melbourne 6 Jul 25 | $316.32 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Jun 25 | $69.63 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Jun 25 | $31.41 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 12 Jun 25 | $55.38 |
