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 1212 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| 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 |
| Senator Susan MCDONALD | 2024Q04 | IPEA | Canberra to Brisbane 8 Nov 24 | $237.48 |
| Senator Susan MCDONALD | 2024Q04 | IPEA | Brisbane to Townsville 8 Nov 24 | $237.49 |
| Senator the Hon Penny WONG | 2024Q04 | IPEA | Adelaide to Canberra 8 Dec 24 | $382.73 |
| The Hon Tony BURKE MP | 2024Q04 | IPEA | Sydney to Canberra 1 Dec 24 | $683.28 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Hobart 15 Oct 24 | $173.60 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Hobart 15 Oct 24 | $32.55 |
| Senator the Hon Penny WONG | 2024Q04 | Department of Finance | Brisbane 11 Nov 24 | $39.06 |
| Mr Stephen BATES MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $535.18 |
| Mr Aaron VIOLI MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $34.06 |
| Mr Sam LIM MP | 2024Q04 | IPEA | Delegation - Accommodation and meals | $550.89 |
| The Hon Dr Anne ALY MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $90.00 |
| The Hon Sussan LEY MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $12,670.00 |
| The Hon David LITTLEPROUD MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $503.22 |
| The Hon Clare O'NEIL MP | 2024Q04 | IPEA | Ministerial - Accommodation and meals | $2,536.68 |
| Senator Matt O'SULLIVAN | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $90.00 |
| The Hon Melissa PRICE MP | 2024Q04 | IPEA | Delegation - Fares | $9,084.64 |
| Senator the Hon Anne RUSTON | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $204.90 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $457.27 |
| Ms Susan TEMPLEMAN MP | 2024Q04 | IPEA | Representing Australia - Ground transport | $1,527.56 |
| The Hon Kate THWAITES MP | 2024Q04 | Department of Finance | Aggregated Total - Office Facilities | $-3,518.71 |
| Senator the Hon Penny WONG | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $715.83 |
| The Hon Dr Jim CHALMERS MP | 2024Q04 | IPEA | Melbourne to Canberra 16 Oct 24 | $144.55 |
| Senator the Hon Murray WATT | 2024Q04 | IPEA | Sydney to Brisbane 12 Dec 23 | $-775.66 |
| Senator Andrew BRAGG | 2024Q04 | IPEA | Perth to Canberra 3 Nov 24 | $699.40 |
| Dr Anne WEBSTER MP | 2024Q04 | IPEA | Taxi 8 Sep 24 | $69.63 |
| Dr Anne WEBSTER MP | 2024Q04 | IPEA | Taxi 8 Sep 24 | $32.85 |
| Dr Anne WEBSTER MP | 2024Q04 | IPEA | Taxi 15 Sep 24 | $34.00 |
| Dr Anne WEBSTER MP | 2024Q04 | IPEA | Taxi 15 Sep 24 | $70.11 |
| Dr Anne WEBSTER MP | 2024Q04 | IPEA | Taxi 19 Sep 24 | $67.00 |
| The Hon Julian HILL MP | 2024Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $121.25 |
| Senator Steph HODGINS-MAY | 2024Q04 | Department of Finance | Printing and Communications 26 Jul 24 | $715.00 |
| Senator Steph HODGINS-MAY | 2024Q04 | Department of Finance | Printing and Communications 1 Dec 24 | $350.00 |
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $-432.00 |
| The Hon Melissa PRICE MP | 2024Q03 | IPEA | Electorate Duties | $144.00 |
| Senator James PATERSON | 2024Q03 | IPEA | Party Political Duties | $1,353.00 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 29 Jun 24 | $43.98 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $15.30 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | IPEA | Sydney 18 Jun 24 | $18.80 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Printing and Communications 6 Jun 23 | $5,361.67 |
| Mr Peter KHALIL MP | 2024Q03 | Department of Finance | Printing and Communications 31 Jul 24 | $2,587.86 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $7.42 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $8.65 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel charges | $23.15 |
| The Hon Dr Andrew LEIGH MP | 2024Q03 | Department of Finance | Fuel Fees | $4.50 |
| Senator Steph HODGINS-MAY | 2024Q03 | Department of Finance | Fuel Fees | $9.09 |
| The Hon Andrew GILES MP | 2024Q03 | IPEA | Darwin 16 Oct 22 to 24 Oct 22 | $2,118.65 |
