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 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 or former parliamentarian’s report and reported in this section.
Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Adjustments data from 1 January 2019 onwards is published on data.gov.au in CSV format for download.
Period:
Displaying 1354 results
| Name | Period | Agency | Description | Amount |
|---|---|---|---|---|
| Senator Slade BROCKMAN | 2025Q03 | IPEA | Canberra to Sydney 22 Jul 25 | $640.14 |
| Senator Slade BROCKMAN | 2025Q03 | IPEA | Sydney to Perth 22 Jul 25 | $49.22 |
| Senator Steph HODGINS-MAY | 2025Q03 | IPEA | Canberra to Melbourne 24 Jul 25 | $225.10 |
| Mr Rick WILSON MP | 2025Q03 | IPEA | Canberra to Sydney 24 Jul 25 | $634.45 |
| Mr Rick WILSON MP | 2025Q03 | IPEA | Sydney to Perth 24 Jul 25 | $1,383.82 |
| The Hon Kate THWAITES MP | 2025Q03 | IPEA | Melbourne to Canberra 27 Jul 25 | $616.36 |
| Senator Steph HODGINS-MAY | 2025Q03 | IPEA | Melbourne to Canberra 28 Jul 25 | $271.10 |
| Senator Steph HODGINS-MAY | 2025Q03 | IPEA | Canberra to Melbourne 31 Jul 25 | $225.10 |
| The Hon Kate THWAITES MP | 2025Q03 | IPEA | Canberra to Melbourne 31 Jul 25 | $636.75 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 21 Jul 25 | $72.61 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 21 Jul 25 | $32.42 |
| Senator Susan MCDONALD | 2025Q03 | IPEA | Port Macquarie to Townsville 15 Aug 25 | $32,205.00 |
| Senator Larissa WATERS | 2025Q03 | IPEA | Gladstone to Brisbane 20 Aug 25 | $703.97 |
| Senator the Hon Nita GREEN | 2025Q03 | IPEA | Cairns to Townsville 20 Aug 25 | $398.23 |
| Senator Larissa WATERS | 2025Q03 | IPEA | Gladstone to Brisbane 20 Aug 25 | $881.38 |
| Senator Jordon STEELE-JOHN | 2025Q03 | IPEA | Perth to Canberra 31 Aug 25 | $2,372.78 |
| The Hon Josh WILSON MP | 2025Q03 | IPEA | Perth to Canberra 2 Sep 25 | $1,224.92 |
| The Hon Josh WILSON MP | 2025Q03 | IPEA | Canberra to Perth 4 Sep 25 | $1,243.10 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Aug 25 | $30.31 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 10 Aug 25 | $70.50 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 12 Aug 25 | $87.46 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 20 Aug 25 | $71.65 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 20 Aug 25 | $30.79 |
| Senator Charlotte WALKER | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,530.40 |
| Senator Raff CICCONE | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $860.35 |
| The Hon Pat CONROY MP | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,485.93 |
| The Hon David LITTLEPROUD MP | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $101.20 |
| The Hon Richard MARLES MP | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $35.45 |
| Senator the Hon James MCGRATH | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $591.08 |
| The Hon Andrew GILES MP | 2025Q03 | Department of Finance | Aggregated Total - Office Facilities | $20,085.48 |
| Senator Tyron WHITTEN | 2025Q03 | IPEA | Parliamentary Duties | $954.00 |
| The Hon Michelle ROWLAND MP | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $54.09 |
| Senator Malcolm ROBERTS | 2025Q03 | IPEA | Perth to Melbourne 20 Jul 25 | $2,449.49 |
| Senator Malcolm ROBERTS | 2025Q03 | IPEA | Melbourne to Canberra 20 Jul 25 | $409.41 |
| Senator Ellie WHITEAKER | 2025Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $119.21 |
| Ms Julie-Ann CAMPBELL MP | 2025Q03 | IPEA | Brisbane to Canberra 23 Jul 25 | $792.11 |
| Ms Julie-Ann CAMPBELL MP | 2025Q03 | IPEA | Brisbane to Canberra 23 Jul 25 | $792.11 |
| Ms Julie-Ann CAMPBELL MP | 2025Q03 | IPEA | Canberra to Brisbane 25 Jul 25 | $792.11 |
| Ms Julie-Ann CAMPBELL MP | 2025Q03 | IPEA | Canberra to Brisbane 25 Jul 25 | $792.11 |
| The Hon Peter KHALIL MP | 2025Q03 | Department of Finance | Printing and Communications 16 Sep 25 | $321.82 |
| Mr Andrew WILKIE MP | 2025Q03 | Department of Finance | Aggregated Total - Office Facilities | $673.56 |
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 24 Mar 25 | $54.56 |
| Senator Ralph BABET | 2025Q02 | IPEA | Newcastle to Melbourne 26 Mar 25 | $54.56 |
| Senator Marielle SMITH | 2025Q02 | Department of Finance | Printing and Communications 24 Apr 25 | $90.68 |
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 24 Apr 25 | $54.56 |
| Senator Ralph BABET | 2025Q02 | IPEA | Melbourne 25 Apr 25 | $54.56 |
| Mrs Fiona PHILLIPS MP | 2025Q02 | Department of Finance | Office Fax - Usage 9 Apr 25 | $167.10 |
| Senator Karen GROGAN | 2025Q02 | Department of Finance | Printing and Communications 23 Apr 25 | $90.68 |
| Mr Ted O'BRIEN MP | 2025Q02 | Department of Finance | Printing and Communications 27 Jul 24 | $459.23 |
| Mr Ted O'BRIEN MP | 2025Q02 | Department of Finance | Printing and Communications 27 Jul 24 | $16.07 |
