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 |
|---|---|---|---|---|
| The Hon Anika WELLS MP | 2024Q02 | IPEA | Brisbane to Melbourne 22 Mar 24 | $603.48 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Alice Springs to Sydney 11 Jul 22 | $500.47 |
| The Hon Warren SNOWDON MP | 2024Q02 | IPEA | Sydney to Canberra 11 Jul 22 | $49.91 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Canberra to Brisbane 17 Nov 23 | $140.41 |
| Mr Phillip THOMPSON OAM MP | 2024Q02 | IPEA | Brisbane to Townsville 17 Nov 23 | $140.42 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Melbourne to Canberra 28 Jul 23 | $462.38 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Melbourne to Canberra 13 May 24 | $810.90 |
| Senator Deborah O'NEILL | 2024Q02 | IPEA | Canberra to Sydney 27 Nov 23 to 7 Dec 23 | $14.49 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Perth to Sydney 24 Jan 24 | $2,247.32 |
| Mr Josh WILSON MP | 2024Q02 | IPEA | Sydney to Canberra 24 Jan 24 | $126.63 |
| Mr Julian HILL MP | 2024Q02 | IPEA | Canberra to Melbourne 15 Dec 23 | $282.13 |
| Senator the Hon Penny WONG | 2024Q02 | Department of Finance | Adelaide 21 Mar 24 | $63.00 |
| The Hon Jason CLARE MP | 2024Q02 | Department of Finance | Melbourne 17 Apr 24 | $109.20 |
| The Hon Michelle ROWLAND MP | 2024Q02 | Department of Finance | Sydney 21 Mar 24 | $126.00 |
| Mr Andrew WILKIE MP | 2024Q02 | Department of Finance | Melbourne 30 Aug 23 | $235.20 |
| Senator Jana STEWART | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,200.00 |
| Ms Zoe DANIEL MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $643.97 |
| Mrs Tracey ROBERTS MP | 2024Q02 | IPEA | Delegation - Fares | $240.00 |
| Senator Barbara POCOCK | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,139.93 |
| The Hon Pat CONROY MP | 2024Q02 | IPEA | Ministerial - Fares | $-0.02 |
| The Hon Mark DREYFUS KC MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $4,399.87 |
| The Hon Peter DUTTON MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $179.54 |
| Senator the Hon Don FARRELL | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $3,288.41 |
| The Hon David LITTLEPROUD MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $2,274.04 |
| The Hon Richard MARLES MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $64.54 |
| The Hon Richard MARLES MP | 2024Q02 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| The Hon Keith PITT MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $636.75 |
| Mr Rowan RAMSEY MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $400.39 |
| The Hon Amanda RISHWORTH MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $691.05 |
| The Hon Tim WATTS MP | 2024Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,923.04 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 3 Apr 24 | $110.00 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 10 Apr 24 | $467.40 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 17 Apr 24 | $1,562.34 |
| Mr Matt BURNELL MP | 2024Q02 | Department of Finance | Printing and Communications 24 Apr 24 | $467.40 |
| The Hon Nola MARINO MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 27 Oct 23 | $2,004.65 |
| Ms Marise PAYNE | 2024Q01 | Department of Finance | Courier/Freight costs between offices 1 Dec 23 | $35.86 |
| Mr Ian GOODENOUGH MP | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $1,729.33 |
| Senator the Hon Linda REYNOLDS CSC | 2024Q01 | Department of Finance | Data products and data validation services for communication with constituents (office expenses) 18 Dec 23 | $3,590.33 |
| Dr Andrew CHARLTON MP | 2024Q01 | Department of Finance | ICT Equipment - DPS approved 1 Aug 23 | $2,176.36 |
| Mr Josh WILSON MP | 2024Q01 | Department of Finance | Residential Internet Services (Remuneration) 15 Jan 24 | $81.82 |
| The Hon Darren CHESTER MP | 2024Q01 | Department of Finance | Printing and Communications 1 Mar 24 | $73.50 |
| Mr Llew O'BRIEN MP | 2024Q01 | Department of Finance | Printing and Communications 1 Jan 24 | $1,672.66 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $5,734.37 |
| Senator the Hon Simon BIRMINGHAM | 2024Q01 | Department of Finance | Printing and Communications 1 Feb 24 | $-11.36 |
| The Hon Scott MORRISON | 2024Q01 | Department of Finance | Office Phones - Usage 9 Mar 24 | $197.39 |
| Mr Julian HILL MP | 2024Q01 | IPEA | Canberra 9 Mar 22 to 10 Mar 22 | $252.48 |
| Senator Tim AYRES | 2024Q01 | IPEA | Canberra to Sydney 2 Jun 22 to 3 Jun 22 | $416.09 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Melbourne to Canberra 12 Dec 22 | $199.44 |
| The Hon Bill SHORTEN MP | 2024Q01 | IPEA | Canberra to Melbourne 13 Dec 22 | $199.44 |
| The Hon Dr Anne ALY MP | 2024Q01 | IPEA | Perth to Canberra 5 Feb 23 | $2,130.81 |
