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 Luke HOWARTH MP | 2023Q02 | Department of Finance | Printing and Communications 1 Mar 23 | $1,128.26 |
| Mr Ian GOODENOUGH MP | 2023Q02 | Department of Finance | Printing and Communications 5 Sep 22 | $682.27 |
| Mr Garth HAMILTON MP | 2023Q02 | Department of Finance | Printing and Communications 15 Mar 23 | $140.22 |
| Ms Zoe MCKENZIE MP | 2023Q02 | IPEA | Parliamentary Duties | $299.00 |
| Senator David VAN | 2023Q02 | Department of Finance | Printing and Communications 4 May 23 | $82.14 |
| Ms Alicia PAYNE MP | 2023Q02 | Department of Finance | Publications - Printed and electronic (office expenses) 30 Apr 23 | $50.32 |
| Dr Gordon REID MP | 2023Q02 | IPEA | Parliamentary Duties | $1,495.00 |
| Ms Allegra SPENDER MP | 2023Q02 | Department of Finance | Printing and Communications 12 May 23 | $200.00 |
| Mr Tony PASIN MP | 2023Q02 | Department of Finance | Printing and Communications 10 Feb 22 | $272.73 |
| The Hon Mark DREYFUS KC MP | 2023Q02 | Department of Finance | Printing and Communications 9 May 23 | $154.55 |
| Senator Dorinda COX | 2023Q02 | Department of Finance | Printing and Communications 8 May 23 | $1,680.00 |
| Senator the Hon Jane HUME | 2023Q02 | Department of Finance | Printing and Communications 17 May 23 | $17.18 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Lease rental 15/05/2023 to 14/06/2023 | $1,158.14 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $78.44 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $102.00 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $82.57 |
| Mr Julian HILL MP | 2023Q02 | Department of Finance | Fuel charges | $82.86 |
| Senator Fatima PAYMAN | 2023Q02 | Department of Finance | Printing and Communications 12 Jun 23 | $606.06 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Mar 23 | $30.58 |
| Mr Sam LIM MP | 2023Q02 | Department of Finance | Printing and Communications 10 Apr 23 | $30.28 |
| The Hon Alex HAWKE MP | 2023Q02 | Department of Finance | Printing and Communications 17 Jun 23 | $1,250.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 25 Jul 22 | $914.68 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 26 Jul 22 | $461.54 |
| The Hon Linda BURNEY MP | 2023Q02 | IPEA | Adelaide to Ernabella 31 Oct 22 | $18,000.00 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Canberra to Melbourne 30 Nov 22 | $461.54 |
| The Hon Brendan O'CONNOR MP | 2023Q02 | IPEA | Melbourne to Canberra 28 Nov 22 | $517.62 |
| Ms Kate THWAITES MP | 2023Q02 | IPEA | Canberra 4 Sep 22 to 15 Sep 22 | $706.35 |
| Senator Deborah O'NEILL | 2023Q02 | IPEA | Canberra to Gosford 25 Jul 22 to 5 Aug 22 | $102.22 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Senator Slade BROCKMAN | 2023Q02 | IPEA | Perth to Geraldton 17 Apr 23 | $248.84 |
| Ms Angie BELL MP | 2023Q02 | IPEA | Brisbane to Canberra 12 Feb 23 | $1,185.64 |
| Mr James STEVENS MP | 2023Q02 | IPEA | Canberra to Sydney 17 May 23 | $494.61 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 12 Sep 22 | $590.67 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Adelaide to Canberra 20 Nov 22 | $197.08 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Canberra to Adelaide 29 Sep 22 | $607.00 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Perth to Melbourne 7 Jun 23 | $1,202.84 |
| Mr Josh WILSON MP | 2023Q02 | IPEA | Melbourne to Canberra 7 Jun 23 | $491.32 |
| Senator Anthony CHISHOLM | 2023Q02 | Department of Finance | Brisbane 16 May 23 | $61.20 |
| Senator Kerrynne LIDDLE | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,886.46 |
| Senator the Hon Carol BROWN | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $7,917.62 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $0.00 |
| Senator the Hon Don FARRELL | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $1,277.70 |
| Senator the Hon Katy GALLAGHER | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $88.00 |
| Dr Helen HAINES MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $518.69 |
| The Hon Richard MARLES MP | 2023Q02 | Department of Finance | Aggregated Total - Office Facilities | $942.38 |
| Senator the Hon Anne RUSTON | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $215.77 |
| The Hon Tim WATTS MP | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $584.71 |
| Senator the Hon Penny WONG | 2023Q02 | IPEA | Aggregated Total - Employee Domestic Travel | $5,361.07 |
| Senator the Hon Bridget MCKENZIE | 2023Q02 | IPEA | Devonport to Melbourne 20 Feb 23 | $8.71 |
| Senator the Hon Murray WATT | 2023Q02 | IPEA | Dubbo 12 Oct 22 | $86.80 |
