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 |
|---|---|---|---|---|
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 22 Jun 25 | $33.18 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 22 Jun 25 | $70.21 |
| Dr Anne WEBSTER MP | 2025Q03 | IPEA | Taxi 26 Jun 25 | $64.32 |
| Mr Julian LEESER MP | 2025Q03 | IPEA | Cairns to Sydney 13 Jul 25 | $-473.99 |
| Senator Slade BROCKMAN | 2025Q03 | IPEA | Perth to Canberra 17 Jul 25 | $581.04 |
| Mr Rowan HOLZBERGER MP | 2025Q03 | IPEA | Brisbane to Canberra 19 Jul 25 | $792.11 |
| Senator the Hon Nita GREEN | 2025Q03 | IPEA | Cairns to Brisbane 20 Jul 25 | $613.51 |
| Senator the Hon Nita GREEN | 2025Q03 | IPEA | Brisbane to Canberra 20 Jul 25 | $362.33 |
| The Hon Andrew GILES MP | 2025Q03 | IPEA | Canberra to Melbourne 22 Jul 25 | $258.73 |
| The Hon Andrew GILES MP | 2025Q03 | IPEA | Canberra to Melbourne 22 Jul 25 | $258.73 |
| 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 |
