Adjustments
Last updated
An adjustment refers to an expense where an administrative error has occurred by IPEA or 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 of former parliamentarian’s report and reported in this section.
All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Adjustments data from 1 July 2022 onwards is available here on the IPEA website and data.gov.au in CSV format for download.
Adjustments data from 1 January 2019 is also available on data.gov.au.
Period:
Displaying 1413 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Ms Gladys LIU | 2022Q03 | Department of Finance | Lease rental 17/06/2022 to 16/07/2022 | $871.79 |
| Ms Gladys LIU | 2022Q03 | Department of Finance | Vehicle transport | $135.05 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 02/06/2022 to 01/07/2022 | $479.53 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 21/06/2022 to 20/07/2022 | $1,024.61 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Additional maintenance | $350.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $201.09 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 28/06/2022 to 27/07/2022 | $947.98 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Lease rental 12/06/2022 to 11/07/2022 | $889.03 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Fuel charges | $82.38 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Vehicle transport | $110.00 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/06/2022 to 21/07/2022 | $1,452.87 |
| Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Vehicle transport | $130.45 |
| The Hon Kristina KENEALLY | 2022Q03 | Department of Finance | Vehicle transport | $550.00 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $70.95 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $370.50 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-2,925.12 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | End of lease adj | $-5,677.06 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $52.35 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Vehicle transport | $515.00 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Vehicle transport | $1,113.97 |
| Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Lease rental 03/06/2022 to 02/07/2022 | $636.13 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Lease rental 04/06/2022 to 03/07/2022 | $1,525.61 |
| Mr George CHRISTENSEN | 2022Q03 | Department of Finance | Fuel charges | $112.20 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Office Phones - Usage 22 Jul 22 | $20.00 |
| Dr. Katie ALLEN | 2022Q03 | Department of Finance | Office Phones - Usage 7 Jun 22 | $120.00 |
| The Hon Ken WYATT | 2022Q03 | Department of Finance | Freight Costs 5 Jul 22 | $810.00 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $51,069.49 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $3.50 |
| The Hon Tim WILSON | 2022Q03 | Department of Finance | Printing and Communications 1 Jun 22 | $8.15 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential phones (Remuneration) 14 Aug 22 | $-9.40 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $-98.18 |
| Mr Vince CONNELLY | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jun 22 | $27.27 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $-208.48 |
| The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Post Office Box Rental 21 Jul 22 | $27.27 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $27.27 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $-204.85 |
| The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential Internet Services (Remuneration) 15 Aug 22 | $-16.42 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $181.08 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Lease rental 24/07/2022 to 23/08/2022 | $959.38 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Additional maintenance | $180.91 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $210.96 |
| The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $195.73 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Lease rental 02/07/2022 to 01/08/2022 | $892.00 |
| The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $89.73 |
