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 Deborah O'NEILL | 2023Q04 | Department of Finance | Printing and Communications 13 Oct 23 | $0.89 |
| Ms Alicia PAYNE MP | 2023Q04 | Department of Finance | Printing and Communications 15 May 23 | $359.10 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Fuel Fees | $0.23 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Courier/Freight costs between offices 1 Oct 23 | $46.32 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Courier/Freight costs between offices 1 Nov 23 | $57.73 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Fuel charges | $115.87 |
| Ms Marise PAYNE | 2023Q04 | Department of Finance | Vehicle transport | $179.60 |
| Ms Rebekha SHARKIE MP | 2023Q04 | Department of Finance | Printing and Communications 6 Jul 23 | $549.78 |
| Senator Jess WALSH | 2023Q04 | Department of Finance | Software Reimbursement (office expenses) 20 Sep 23 | $18.17 |
| The Hon Alan TUDGE MP | 2023Q04 | IPEA | Canberra to Melbourne 7 Jul 22 | $914.68 |
| The Hon Amanda RISHWORTH MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,132.83 |
| The Hon Peter DUTTON MP | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $8,149.64 |
| The Hon Peter DUTTON MP | 2023Q04 | IPEA | Official - Fares | $8,149.64 |
| Mr Luke GOSLING OAM MP | 2023Q04 | IPEA | Delegation - Fares | $5.44 |
| Senator the Hon Sue LINES | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $0.11 |
| Mr Ross VASTA MP | 2023Q04 | IPEA | Delegation - Fares | $0.21 |
| Mr Andrew WALLACE MP | 2023Q04 | IPEA | Delegation - Fares | $8,595.41 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.04 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Oct 22 | $5.95 |
| The Hon Julia GILLARD AC | 2023Q03 | Department of Finance | Postage for Official Purposes - Former PM 1 Jan 23 | $5.32 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 31 Aug 22 | $36.17 |
| The Hon Alex HAWKE MP | 2023Q03 | Department of Finance | Printing and Communications 4 Jun 23 | $1,250.00 |
| Senator Fatima PAYMAN | 2023Q03 | Department of Finance | Printing and Communications 29 Jun 23 | $606.06 |
| Mr Terry YOUNG MP | 2023Q03 | Department of Finance | Printing and Communications 1 Jun 23 | $1,100.00 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $6,394.55 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $8,213.64 |
| Ms Alison BYRNES MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $1,520.60 |
| Mrs Tracey ROBERTS MP | 2023Q03 | Department of Finance | Printing and Communications 15 Jun 23 | $3,997.51 |
| Dr Gordon REID MP | 2023Q03 | Department of Finance | Printing and Communications 1 Mar 23 | $1,450.00 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Lease rental 15/06/2023 to 14/07/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Fuel charges | $86.64 |
| Mr Julian HILL MP | 2023Q03 | Department of Finance | Infringement notice fee | $15.00 |
| Senator Penny ALLMAN-PAYNE | 2023Q03 | Department of Finance | Printing and Communications 28 Jun 23 | $100.00 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $195.99 |
| The Hon Madeleine KING MP | 2023Q03 | Department of Finance | Printing and Communications 12 Feb 23 | $6.47 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $148.11 |
| Senator the Hon Jane HUME | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 20 Jun 23 | $4.44 |
| The Hon Julie COLLINS MP | 2023Q03 | Department of Finance | Printing and Communications 25 Jul 23 | $548.86 |
| Mr Rick WILSON MP | 2023Q03 | Department of Finance | Wreaths (office expenses) 18 Aug 23 | $77.27 |
| Mr Samuel RAE MP | 2023Q03 | Department of Finance | Printing and Communications 20 Jun 23 | $500.00 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Nov 22 | $8.40 |
| The Hon Michelle ROWLAND MP | 2023Q03 | Department of Finance | Printing and Communications 4 Aug 23 | $500.00 |
| Ms Kate THWAITES MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Mr Rowan RAMSEY MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $9.64 |
| Senator Nita GREEN | 2023Q03 | IPEA | Cairns to Mackay 23 Jan 23 | $41.14 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $270.28 |
| The Hon Sussan LEY MP | 2023Q03 | IPEA | Melbourne 26 Apr 23 | $258.59 |
| Senator the Hon Penny WONG | 2023Q03 | IPEA | Adelaide to Sydney 4 Jul 23 | $794.66 |
| Senator Nita GREEN | 2023Q03 | IPEA | Mackay to Cairns 23 Jan 23 | $41.14 |
| Ms Marion SCRYMGOUR MP | 2023Q03 | Department of Finance | Printing and Communications 3 Jul 23 | $6,394.55 |
