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 |
|---|---|---|---|---|
| Senator Dean SMITH | 2023Q03 | IPEA | Perth to Canberra 30 Jul 23 | $1,059.52 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.17 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.18 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Canberra to Melbourne 3 Aug 23 | $1,282.39 |
| Mr Josh WILSON MP | 2023Q03 | IPEA | Melbourne to Perth 3 Aug 23 | $1,282.40 |
| Senator Dean SMITH | 2023Q03 | IPEA | Canberra to Perth 3 Aug 23 | $1,059.52 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Sydney to Melbourne 13 Aug 23 | $465.68 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Brisbane to Canberra 20 Aug 23 | $662.11 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Canberra to Melbourne 22 Aug 23 | $1,282.39 |
| The Hon Patrick GORMAN MP | 2023Q03 | IPEA | Melbourne to Perth 22 Aug 23 | $1,282.40 |
| Ms Allegra SPENDER MP | 2023Q03 | Department of Finance | Printing and Communications 12 Jul 23 | $-605.00 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Melbourne to Perth 27 Aug 23 | $1,167.68 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 8 Sep 23 | $361.30 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Printing and Communications 31 Jul 23 | $-93.26 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 11 Aug 23 | $461.54 |
| Mr Andrew WILKIE MP | 2023Q03 | Department of Finance | Melbourne 30 Aug 23 | $310.80 |
| Senator the Hon Matthew CANAVAN | 2023Q03 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Ms Jenny WARE MP | 2023Q03 | Department of Finance | Canberra 4 Aug 23 | $77.70 |
| Mr Henry PIKE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $100.23 |
| The Hon Anthony ALBANESE MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $5,414.97 |
| Senator the Hon Don FARRELL | 2023Q03 | IPEA | Ministerial - Incidentals | $190.87 |
| The Hon Ed HUSIC MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,797.00 |
| The Hon Ged KEARNEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $1,111.74 |
| The Hon Catherine KING MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $971.44 |
| Mr Julian LEESER MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $124.39 |
| The Hon Richard MARLES MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.78 |
| The Hon Richard MARLES MP | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Senator James PATERSON | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $49.92 |
| The Hon Tim WATTS MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $76.54 |
| Mr Josh WILSON MP | 2023Q03 | Department of Finance | Office Phones - Usage 2 Jul 23 | $197.24 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Canberra to Perth 13 Aug 23 | $-2,131.25 |
| Senator the Hon Jenny MCALLISTER | 2023Q03 | Department of Finance | Aggregated Total - Office Facilities | $471.19 |
| Ms Kate CHANEY MP | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $412.57 |
| Mr Garth HAMILTON MP | 2023Q03 | IPEA | Melbourne 1 Jul 23 to 6 Jul 23 | $757.69 |
| The Hon Milton DICK MP | 2023Q03 | IPEA | Official - Accommodation and meals | $4,261.86 |
| Mr Patrick CONAGHAN MP | 2023Q03 | Department of Finance | Printing and Communications 1 Aug 23 | $13.18 |
| Senator Kerrynne LIDDLE | 2023Q03 | IPEA | Adelaide 21 Aug 23 to 22 Aug 23 | $377.32 |
| The Hon Anika WELLS MP | 2023Q03 | IPEA | Ministerial - Fares | $1,749.76 |
| Senator Jordon STEELE-JOHN | 2023Q03 | IPEA | Aggregated Total - Employee Domestic Travel | $222.85 |
| Senator the Hon Tim AYRES | 2023Q03 | IPEA | Sydney to Canberra 10 Sep 23 to 11 Sep 23 | $216.35 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Hobart to Launceston 17 Apr 23 | $790.12 |
| Mr Julian HILL MP | 2023Q03 | IPEA | Canberra to Melbourne 28 Jul 23 | $822.59 |
| Mr Peter KHALIL MP | 2023Q03 | Department of Finance | Printing and Communications 30 Jun 22 | $1,000.00 |
| The Hon Catherine KING MP | 2023Q02 | IPEA | Horn Island 16 Mar 22 | $348.91 |
| The Hon Dr David GILLESPIE MP | 2023Q02 | Department of Finance | Regional Radio Broadcasting Services 1 Nov 21 | $545.00 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $23.02 |
| Dr Sophie SCAMPS MP | 2023Q02 | Department of Finance | Printing and Communications 12 Mar 23 | $0.76 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $25.20 |
| The Hon Bill SHORTEN MP | 2023Q02 | Department of Finance | Printing and Communications 21 Feb 23 | $0.82 |
| Mr Peter KHALIL MP | 2023Q02 | Department of Finance | Printing and Communications 23 Feb 23 | $365.00 |
