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 - external site for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove - external site. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Period:

Displaying 989 results
Name
The Hon Patrick GORMAN MP
Period2025Q01
AgencyDepartment of Finance
DescriptionMFD - Usage 1 Dec 24
Amount$3,463.67
The Hon Patrick GORMAN MP
Period2025Q01
AgencyDepartment of Finance
DescriptionMFD - Usage 1 Dec 24
Amount$4.26
Mr Ian GOODENOUGH MP
Period2025Q01
AgencyDepartment of Finance
DescriptionSoftware Reimbursement (office expenses) 1 Dec 24
Amount$165.00
The Hon Paul FLETCHER MP
Period2025Q01
AgencyDepartment of Finance
DescriptionLease rental 07/02/2025 to 06/03/2025
Amount$965.28
Senator Tim AYRES
Period2025Q01
AgencyIPEA
DescriptionSydney to Hobart 1 Apr 23
Amount$570.04
Mr James STEVENS MP
Period2025Q01
AgencyIPEA
DescriptionAdelaide to Brisbane 15 Dec 24
Amount$565.26
Mr James STEVENS MP
Period2025Q01
AgencyIPEA
DescriptionBrisbane to Adelaide 16 Dec 24
Amount$583.51
Mr Stephen BATES MP
Period2025Q01
AgencyIPEA
DescriptionCanberra to Brisbane 19 Oct 23
Amount$377.91
Mr Stephen BATES MP
Period2025Q01
AgencyIPEA
DescriptionBrisbane to Canberra 20 Oct 23
Amount$377.91
The Hon Matt KEOGH MP
Period2025Q01
AgencyIPEA
DescriptionCanberra to Sydney 12 Nov 24
Amount$100.49
The Hon Matt KEOGH MP
Period2025Q01
AgencyIPEA
DescriptionSydney to Perth 12 Nov 24
Amount$100.49
The Hon Julian HILL MP
Period2025Q01
AgencyIPEA
DescriptionCanberra to Brisbane 9 Dec 24
Amount$450.75
Mr Ted O'BRIEN MP
Period2025Q01
AgencyIPEA
DescriptionBrisbane to Canberra 5 Jan 25
Amount$507.19
The Hon Karen ANDREWS MP
Period2025Q01
AgencyIPEA
DescriptionCanberra 23 Nov 24 to 29 Nov 24
Amount$-132.75
Mr Ted O'BRIEN MP
Period2025Q01
AgencyIPEA
DescriptionCanberra to Brisbane 9 Jan 25
Amount$293.24
Mr James STEVENS MP
Period2025Q01
AgencyIPEA
DescriptionSydney to Adelaide 22 Jan 25
Amount$502.78
Senator the Hon Don FARRELL
Period2025Q01
AgencyIPEA
DescriptionMelbourne to Adelaide 15 Aug 22
Amount$181.22
Senator Peter WHISH-WILSON
Period2025Q01
AgencyIPEA
DescriptionLaunceston to Sydney 15 Sep 24
Amount$197.55
Senator Peter WHISH-WILSON
Period2025Q01
AgencyIPEA
DescriptionSydney to Canberra 15 Sep 24
Amount$197.55
Dr Daniel MULINO MP
Period2025Q01
AgencyDepartment of Finance
DescriptionSydney 28 Feb 25
Amount$123.69
The Hon Mark COULTON MP
Period2025Q01
AgencyIPEA
DescriptionAggregated Total - Employee Domestic Travel
Amount$152.46
The Hon Mark COULTON MP
Period2025Q01
AgencyDepartment of Finance
DescriptionAggregated Total - Office Facilities
Amount$666.37
Senator Susan MCDONALD
Period2025Q01
AgencyIPEA
DescriptionAggregated Total - Employee Domestic Travel
Amount$570.73
The Hon Stuart ROBERT MP
Period2025Q01
AgencyIPEA
DescriptionAggregated Total - Employee Domestic Travel
Amount$392.73
Senator the Hon Malarndirri MCCARTHY
Period2025Q01
AgencyIPEA
DescriptionAggregated Total - Employee Domestic Travel
Amount$1,206.30
The Hon Barnaby JOYCE MP
Period2024Q04
AgencyDepartment of Finance
DescriptionSoftware Reimbursement (office expenses) 14 Sep 24
Amount$800.00
Senator Penny ALLMAN-PAYNE
Period2024Q04
AgencyDepartment of Finance
DescriptionSoftware Reimbursement (office expenses) 1 Oct 24
Amount$52.73
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$19.16
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$22.25
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$15.36
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$32.13
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel Fees
Amount$4.50
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel Fees
Amount$4.50
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$19.78
The Hon Dr Andrew LEIGH MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFuel charges
Amount$2.47
Mr James STEVENS MP
Period2024Q04
AgencyDepartment of Finance
DescriptionFreight Costs 22 Nov 24
Amount$62.73
Senator Karen GROGAN
Period2024Q04
AgencyDepartment of Finance
DescriptionPrinting and Communications 28 Nov 24
Amount$275.00
Mrs Bridget ARCHER MP
Period2024Q04
AgencyDepartment of Finance
DescriptionPrinting and Communications 9 Oct 24
Amount$1,195.00
The Hon Mark DREYFUS KC MP
Period2024Q04
AgencyDepartment of Finance
DescriptionPrinting and Communications 1 Sep 24
Amount$1,647.13
The Hon Mark DREYFUS KC MP
Period2024Q04
AgencyDepartment of Finance
DescriptionPrinting and Communications 1 Sep 24
Amount$9.12
Mr Colin BOYCE MP
Period2024Q04
AgencyIPEA
DescriptionCanberra to Perth 5 Jul 24
Amount$531.39
The Hon Catherine KING MP
Period2024Q04
AgencyIPEA
DescriptionMelbourne to Canberra 22 Sep 24
Amount$597.44
The Hon Catherine KING MP
Period2024Q04
AgencyIPEA
DescriptionCanberra to Sydney 23 Sep 24
Amount$302.31
The Hon Catherine KING MP
Period2024Q04
AgencyIPEA
DescriptionSydney to Brisbane 26 Sep 24
Amount$236.16
The Hon Kate THWAITES MP
Period2024Q04
AgencyIPEA
DescriptionMelbourne to Canberra 7 Oct 24
Amount$386.10
The Hon Kate THWAITES MP
Period2024Q04
AgencyIPEA
DescriptionCanberra to Melbourne 11 Oct 24
Amount$517.09
The Hon Peter DUTTON MP
Period2024Q04
AgencyIPEA
DescriptionBrisbane to Melbourne 28 Oct 24
Amount$90.00
The Hon Peter DUTTON MP
Period2024Q04
AgencyIPEA
DescriptionMelbourne to Perth 29 Oct 24
Amount$90.00
The Hon Peter DUTTON MP
Period2024Q04
AgencyIPEA
DescriptionMelbourne to Perth 29 Oct 24
Amount$90.00
The Hon Peter DUTTON MP
Period2024Q04
AgencyIPEA
DescriptionSydney to Canberra 23 Jun 24
Amount$90.00
Name Period Agency Description Amount
The Hon Patrick GORMAN MP 2025Q01 Department of Finance MFD - Usage 1 Dec 24 $3,463.67
The Hon Patrick GORMAN MP 2025Q01 Department of Finance MFD - Usage 1 Dec 24 $4.26
Mr Ian GOODENOUGH MP 2025Q01 Department of Finance Software Reimbursement (office expenses) 1 Dec 24 $165.00
The Hon Paul FLETCHER MP 2025Q01 Department of Finance Lease rental 07/02/2025 to 06/03/2025 $965.28
Senator Tim AYRES 2025Q01 IPEA Sydney to Hobart 1 Apr 23 $570.04
Mr James STEVENS MP 2025Q01 IPEA Adelaide to Brisbane 15 Dec 24 $565.26
Mr James STEVENS MP 2025Q01 IPEA Brisbane to Adelaide 16 Dec 24 $583.51
Mr Stephen BATES MP 2025Q01 IPEA Canberra to Brisbane 19 Oct 23 $377.91
Mr Stephen BATES MP 2025Q01 IPEA Brisbane to Canberra 20 Oct 23 $377.91
The Hon Matt KEOGH MP 2025Q01 IPEA Canberra to Sydney 12 Nov 24 $100.49
The Hon Matt KEOGH MP 2025Q01 IPEA Sydney to Perth 12 Nov 24 $100.49
The Hon Julian HILL MP 2025Q01 IPEA Canberra to Brisbane 9 Dec 24 $450.75
Mr Ted O'BRIEN MP 2025Q01 IPEA Brisbane to Canberra 5 Jan 25 $507.19
The Hon Karen ANDREWS MP 2025Q01 IPEA Canberra 23 Nov 24 to 29 Nov 24 $-132.75
Mr Ted O'BRIEN MP 2025Q01 IPEA Canberra to Brisbane 9 Jan 25 $293.24
Mr James STEVENS MP 2025Q01 IPEA Sydney to Adelaide 22 Jan 25 $502.78
Senator the Hon Don FARRELL 2025Q01 IPEA Melbourne to Adelaide 15 Aug 22 $181.22
Senator Peter WHISH-WILSON 2025Q01 IPEA Launceston to Sydney 15 Sep 24 $197.55
Senator Peter WHISH-WILSON 2025Q01 IPEA Sydney to Canberra 15 Sep 24 $197.55
Dr Daniel MULINO MP 2025Q01 Department of Finance Sydney 28 Feb 25 $123.69
The Hon Mark COULTON MP 2025Q01 IPEA Aggregated Total - Employee Domestic Travel $152.46
The Hon Mark COULTON MP 2025Q01 Department of Finance Aggregated Total - Office Facilities $666.37
Senator Susan MCDONALD 2025Q01 IPEA Aggregated Total - Employee Domestic Travel $570.73
The Hon Stuart ROBERT MP 2025Q01 IPEA Aggregated Total - Employee Domestic Travel $392.73
Senator the Hon Malarndirri MCCARTHY 2025Q01 IPEA Aggregated Total - Employee Domestic Travel $1,206.30
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
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.