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 |
|---|---|---|---|---|
| Ms Zali STEGGALL OAM MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $87.27 |
| Senator Glenn STERLE | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| Ms Meryl SWANSON MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Dan TEHAN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Dan TEHAN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Ms Kylea TINK MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Senator Tammy TYRRELL | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| Ms Maria VAMVAKINOU MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Andrew WALLACE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $87.27 |
| Ms Jenny WARE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $87.27 |
| Ms Jenny WARE MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $245.48 |
| Ms Elizabeth WATSON-BROWN MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| The Hon Anika WELLS MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $13.63 |
| Mr Andrew WILLCOX MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Andrew WILLCOX MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Josh WILSON MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| The Hon Jason WOOD MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $30.00 |
| The Hon Jason WOOD MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Mr Terry YOUNG MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $57.27 |
| Ms Dai LE MP | 2025Q01 | Department of Finance | Printing and Communications 1 Jan 25 | $149.09 |
| Ms Marion SCRYMGOUR MP | 2025Q01 | Department of Finance | Printing and Communications 23 Sep 24 | $780.00 |
| Dr Carina GARLAND MP | 2025Q01 | Department of Finance | Printing and Communications 13 Mar 25 | $860.00 |
| Dr Anne WEBSTER MP | 2025Q01 | IPEA | Taxi 2 Dec 24 | $68.39 |
| Dr Anne WEBSTER MP | 2025Q01 | IPEA | Taxi 11 Feb 25 | $28.63 |
| Dr Anne WEBSTER MP | 2025Q01 | IPEA | Taxi 13 Feb 25 | $24.12 |
| The Hon Karen ANDREWS MP | 2025Q01 | Department of Finance | ICT Equipment - DPS approved 1 Sep 24 | $114.55 |
| The Hon Barnaby JOYCE MP | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 14 Sep 24 | $800.00 |
| Senator Penny ALLMAN-PAYNE | 2024Q04 | Department of Finance | Software Reimbursement (office expenses) 1 Oct 24 | $52.73 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.16 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $22.25 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $15.36 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $32.13 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel Fees | $4.50 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $19.78 |
| The Hon Dr Andrew LEIGH MP | 2024Q04 | Department of Finance | Fuel charges | $2.47 |
| Mr James STEVENS MP | 2024Q04 | Department of Finance | Freight Costs 22 Nov 24 | $62.73 |
| Senator Karen GROGAN | 2024Q04 | Department of Finance | Printing and Communications 28 Nov 24 | $275.00 |
| Mrs Bridget ARCHER MP | 2024Q04 | Department of Finance | Printing and Communications 9 Oct 24 | $1,195.00 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $1,647.13 |
| The Hon Mark DREYFUS KC MP | 2024Q04 | Department of Finance | Printing and Communications 1 Sep 24 | $9.12 |
| Mr Colin BOYCE MP | 2024Q04 | IPEA | Canberra to Perth 5 Jul 24 | $531.39 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Melbourne to Canberra 22 Sep 24 | $597.44 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Canberra to Sydney 23 Sep 24 | $302.31 |
| The Hon Catherine KING MP | 2024Q04 | IPEA | Sydney to Brisbane 26 Sep 24 | $236.16 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Melbourne to Canberra 7 Oct 24 | $386.10 |
| The Hon Kate THWAITES MP | 2024Q04 | IPEA | Canberra to Melbourne 11 Oct 24 | $517.09 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Brisbane to Melbourne 28 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
| The Hon Peter DUTTON MP | 2024Q04 | IPEA | Melbourne to Perth 29 Oct 24 | $90.00 |
