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 1146 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| The Hon Dan TEHAN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Dan TEHAN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Ms Kylea TINK MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Senator Tammy TYRRELL | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| Ms Maria VAMVAKINOU MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Andrew WALLACE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $87.27 |
| Ms Jenny WARE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $87.27 |
| Ms Jenny WARE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $245.48 |
| Ms Elizabeth WATSON-BROWN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| The Hon Anika WELLS MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $13.63 |
| Mr Andrew WILLCOX MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Andrew WILLCOX MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Josh WILSON MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| The Hon Jason WOOD MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Jason WOOD MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Terry YOUNG MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Ms Dai LE MP | 2025Q01 | Department of Finance | Printing and Communications 1 Jan 25 | $149.09 |
| Ms Marion SCRYMGOUR MP | 2025Q01 | Department of Finance | Printing and Communications 23 Sep 24 | $780.00 |
| Dr Carina GARLAND MP | 2025Q01 | Department of Finance | Printing and Communications 13 Mar 25 | $860.00 |
| The Hon Karen ANDREWS MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $114.55 |
| The Hon Barnaby JOYCE MP | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 14 Sep 24 | $800.00 |
| Senator Penny ALLMAN-PAYNE | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Oct 24 | $52.73 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.16 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $22.25 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $15.36 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $32.13 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.78 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $2.47 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Freight Costs 22 Nov 24 | $62.73 |
| Senator Karen GROGAN | 2024Q04 | Department of Finance | Printing and Communications 28 Nov 24 | $275.00 |
| Mrs Bridget ARCHER MP | 2024Q04 | Department of Finance | Printing and Communications 9 Oct 24 | $1,195.00 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $1,647.13 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $9.12 |
| Mr Colin BOYCE MP | 2024Q04 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Melbourne to Canberra 22 Sep 24 | $597.44 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Canberra to Sydney 23 Sep 24 | $302.31 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Sydney to Brisbane 26 Sep 24 | $236.16 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Melbourne to Canberra 7 Oct 24 | $386.10 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Canberra to Melbourne 11 Oct 24 | $517.09 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Brisbane to Melbourne 28 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Sydney to Canberra 23 Jun 24 | $90.00 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Canberra to Perth 22 Nov 24 | $2,287.54 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Perth to Sydney 24 Nov 24 | $2,022.64 |
| Senator Jordon STEELE-JOHN | 2024Q04 | IPEA | Sydney to Canberra 24 Nov 24 | $140.25 |
| Senator Peter WHISH-WILSON | 2024Q04 | IPEA | Launceston to Sydney 15 Sep 24 | $197.55 |
| Senator Peter WHISH-WILSON | 2024Q04 | IPEA | Sydney to Canberra 15 Sep 24 | $197.55 |
