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 Karen ANDREWS MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.54 |
| Senator the Hon Tim AYRES | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Chris BOWEN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| The Hon Scott BUCHHOLZ MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.51 |
| The Hon Linda BURNEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $261.74 |
| The Hon Linda BURNEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Tony BURKE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Jason CLARE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $4,344.86 |
| The Hon Pat CONROY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,608.50 |
| Mr Patrick CONAGHAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $3,403.19 |
| Senator Perin DAVEY | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Justine ELLIOT MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator Mehreen FARUQI | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Don FARRELL | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $20,605.34 |
| The Hon Paul FLETCHER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Andrew GEE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Patrick GORMAN MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $173.44 |
| The Hon Ed HUSIC MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Stephen JONES MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Barnaby JOYCE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon Madeleine KING MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $21,667.70 |
| Mr Julian LEESER MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $-27.97 |
| The Hon Sussan LEY MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| The Hon David LITTLEPROUD MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $2,187.30 |
| Senator the Hon Jenny MCALLISTER | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,887.85 |
| Senator the Hon Jenny MCALLISTER | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Emma MCBRIDE MP | 2023Q04 | IPEA | Ministerial - Fares | $16,329.55 |
| The Hon Emma MCBRIDE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michael MCCORMACK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $1,120.00 |
| Senator the Hon James MCGRATH | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $965.08 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.10 |
| The Hon Shayne NEUMANN MP | 2023Q04 | IPEA | Delegation - Ground transport | $744.63 |
| The Hon Brendan O'CONNOR MP | 2023Q04 | IPEA | Aggregated Total - Employee International Travel | $4,771.60 |
| The Hon Tanya PLIBERSEK MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Michelle ROWLAND MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Accommodation and meals | $2,539.08 |
| Ms Anne STANLEY MP | 2023Q04 | IPEA | Delegation - Ground transport | $674.43 |
| The Hon Angus TAYLOR MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $12,943.60 |
| The Hon Matt THISTLETHWAITE MP | 2023Q04 | Department of Finance | Aggregated Total - Office Facilities | $560.00 |
| Senator the Hon Penny WONG | 2023Q04 | IPEA | Aggregated Total - Employee Domestic Travel | $1,136.55 |
| Ms Jenny WARE MP | 2023Q04 | Department of Finance | Canberra 12 Nov 23 | $130.20 |
| Senator Nick MCKIM | 2023Q04 | IPEA | Melbourne to Canberra 31 Jul 22 | $518.69 |
| Mr Julian HILL MP | 2023Q04 | IPEA | Canberra to Melbourne 15 Dec 23 | $478.70 |
| Senator the Hon Simon BIRMINGHAM | 2023Q04 | IPEA | Sydney to Adelaide 12 Aug 22 | $1,022.43 |
| The Hon Sussan LEY MP | 2023Q04 | IPEA | Melbourne to Sydney 31 Aug 22 | $183.54 |
| The Hon Pat CONROY MP | 2023Q04 | Department of Finance | Printing and Communications 18 Sep 23 | $1,663.64 |
