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 the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Senator the Hon Tim AYRES | 2024Q01 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $293.30 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Launceston to Melbourne 23 Jan 24 | $1.06 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Melbourne to Perth 23 Jan 24 | $6.07 |
| The Hon Jason WOOD MP | 2024Q01 | Department of Finance | Fuel and leasing cost 5 Apr 23 | $-11,638.62 |
| Mr Stephen BATES MP | 2024Q01 | Department of Finance | Recover overcharge on supplier invoice 1 Sep 23 | $-5,620.75 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 8 Feb 24 | $699.99 |
| Mr Phillip THOMPSON OAM MP | 2024Q01 | IPEA | Brisbane to Canberra 11 Feb 24 | $699.99 |
| Ms Ged KEARNEY MP | 2024Q01 | Department of Finance | Printing and Communications 2 Apr 22 | $-477.27 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Townsville to Brisbane 18 Feb 24 | $447.39 |
| The Hon Linda BURNEY MP | 2024Q01 | IPEA | Brisbane to Canberra 18 Feb 24 | $321.99 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Brisbane to Sydney 25 Feb 24 | $201.26 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Sydney to Canberra 25 Feb 24 | $220.86 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Ms Kate THWAITES MP | 2024Q01 | IPEA | Canberra to Melbourne 29 Feb 24 | $564.95 |
| The Hon Anika WELLS MP | 2024Q01 | IPEA | Canberra to Brisbane 29 Feb 24 | $699.99 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Melbourne to Sydney 7 Mar 24 | $357.92 |
| The Hon Scott MORRISON | 2024Q01 | IPEA | Sydney to Melbourne 7 Mar 24 | $357.92 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Sydney to Brisbane 10 Mar 24 | $862.11 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 24 Mar 24 | $130.20 |
| Ms Jenny WARE MP | 2024Q01 | Department of Finance | Canberra 6 Feb 24 | $63.00 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $706.77 |
| The Hon Karen ANDREWS MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Scott BUCHHOLZ MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| The Hon Mark BUTLER MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,714.06 |
| The Hon Julie COLLINS MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $-930.00 |
| The Hon Peter DUTTON MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $297.88 |
| Senator the Hon Don FARRELL | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,598.98 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $797.59 |
| Senator the Hon Katy GALLAGHER | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $757.31 |
| The Hon Kevin HOGAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,769.00 |
| Senator Hollie HUGHES | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $1,386.62 |
| The Hon Dr Andrew LEIGH MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $400.95 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $7.14 |
| The Hon David LITTLEPROUD MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $65.99 |
| The Hon Kristy MCBAIN MP | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $1,872.47 |
| Senator Nick MCKIM | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $827.34 |
| The Hon Shayne NEUMANN MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.40 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Aggregated Total - Office Facilities | $664.81 |
| Ms Anne STANLEY MP | 2024Q01 | IPEA | Delegation - Incidentals | $57.41 |
| The Hon Dan TEHAN MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $213.13 |
| Senator the Hon Penny WONG | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $2,439.78 |
| Office of Staff Support | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $503.45 |
| Senator the Hon Murray WATT | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $994.06 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Albury to Melbourne 20 Jan 24 | $2.54 |
| The Hon Sussan LEY MP | 2024Q01 | IPEA | Melbourne to Launceston 20 Jan 24 | $4.60 |
| Ms Kate CHANEY MP | 2024Q01 | IPEA | Aggregated Total - Employee Domestic Travel | $280.84 |
| Mr Josh WILSON MP | 2024Q01 | IPEA | Perth to Sydney 24 Jan 24 | $2,247.32 |
