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 Don FARRELL | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,644.32 |
| The Hon Paul FLETCHER MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $21.50 |
| Senator the Hon Katy GALLAGHER | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $202.91 |
| Mr Matt KEOGH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $689.37 |
| The Hon Sussan LEY MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $465.53 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12.05 |
| Senator the Hon Malarndirri MCCARTHY | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $808.02 |
| The Hon Michael MCCORMACK MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $55.89 |
| Mrs Melissa MCINTOSH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $57.75 |
| Senator Nick MCKIM | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $442.72 |
| Ms Clare O'NEIL MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,901.44 |
| The Hon Amanda RISHWORTH MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $32.61 |
| Senator David VAN | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $578.00 |
| Senator the Hon Murray WATT | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,043.16 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $373.00 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator the Hon Penny WONG | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $736.26 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Lease rental 22/10/2022 to 21/11/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $0.34 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $87.98 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $67.90 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $81.87 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel charges | $66.75 |
| Mrs Lucy WICKS MP | 2022Q04 | Department of Finance | Fuel Fees | $1.70 |
| Senator the Hon Bridget MCKENZIE | 2022Q04 | IPEA | Melbourne to Canberra 27 Nov 22 | $393.49 |
| The Hon Chris BOWEN MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-2.20 |
| The Hon Anika WELLS MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,749.76 |
| Senator Slade BROCKMAN | 2022Q04 | Department of Finance | Office Phones - Usage 1 Aug 22 | $63.43 |
| Ms Jenny WARE MP | 2022Q04 | Department of Finance | Canberra 20 Nov 22 | $122.40 |
| The Hon Emma MCBRIDE MP | 2022Q04 | IPEA | Ministerial - Fares | $1,537.20 |
| The Hon David LITTLEPROUD MP | 2022Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,865.90 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Sydney to Perth 20 Jun 22 | $10,491.96 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Perth to Doha 20 Jun 22 to 21 Jun 22 | $0.00 |
| The Hon Patrick CONROY MP | 2022Q03 | IPEA | Doha to Entebbe 21 Jun 22 | $0.00 |
| The Hon Brendan O'CONNOR MP | 2022Q03 | IPEA | Canberra to Melbourne 21 Jun 22 | $433.20 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Official Duties | $-24.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-44.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-36.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Party Duties (excl. CBR) & Outside Electorate Duties | $-61.00 |
| The Hon David LITTLEPROUD MP | 2022Q03 | IPEA | Parliamentary Duties | $-24.00 |
| The Hon Justine ELLIOT MP | 2022Q03 | Department of Finance | SMS broadcasting and survey services (office expenses) 1 Jul 22 | $275.00 |
| Senator Dorinda COX | 2022Q03 | Department of Finance | Printing and Communications 2 May 22 | $225.00 |
| Ms Maria VAMVAKINOU MP | 2022Q03 | Department of Finance | Printing and Communications 21 Jun 22 | $350.00 |
| Ms Maria VAMVAKINOU MP | 2022Q03 | Department of Finance | Printing and Communications 28 Jun 22 | $350.00 |
| The Hon Luke HOWARTH MP | 2022Q03 | Department of Finance | Printing and Communications 1 May 22 | $3,534.59 |
| Mrs Bridget ARCHER MP | 2022Q03 | Department of Finance | Printing and Communications 18 May 22 | $1,079.03 |
| Ms Sharon CLAYDON MP | 2022Q03 | Department of Finance | Printing and Communications 28 Apr 22 | $3,586.35 |
| The Hon Jason WOOD MP | 2022Q03 | Department of Finance | Printing and Communications 30 Jun 22 | $42.62 |
| The Hon Alan TUDGE MP | 2022Q03 | Department of Finance | Software Reimbursement (office expenses) 1 Jul 22 | $3,500.00 |
| Mr Brian MITCHELL MP | 2022Q03 | Department of Finance | Printing and Communications 1 Jul 22 | $104.55 |
