Anthony Albanese claimed $938,191 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($668,978); International Travel ($119,012); Office Facilities ($75,942).
| Office Administration | $38,632 ($3,254 < Av: $41,886) | |
|---|---|---|
| Printing and Communications | $32,846 | |
| Printing and Communications 11 Dec 25 | $9,219 | |
| Printing and Communications 1 Dec 25 | $9,042 | |
| Printing and Communications 13 Jan 26 | $1,312 | |
| Printing and Communications 22 Dec 25 | $316 | |
| Printing and Communications 27 Jan 26 | $719 | |
| Printing and Communications 24 Dec 25 | $112 | |
| Printing and Communications 20 Jan 26 | $111 | |
| Printing and Communications 1 Jan 26 | $3,385 | |
| Printing and Communications 6 Feb 26 | $525 | |
| Printing and Communications 12 Feb 26 | $3,250 | |
| Printing and Communications 28 Jan 26 | $144 | |
| Printing and Communications 13 Feb 26 | $63 | |
| Printing and Communications 19 Feb 26 | $1,184 | |
| Printing and Communications 14 Feb 26 | $149 | |
| Printing and Communications 1 Feb 26 | $100 | |
| Printing and Communications 1 Feb 26 | $75 | |
| Printing and Communications 24 Feb 26 | $158 | |
| Printing and Communications 1 Feb 26 | $1,595 | |
| Printing and Communications 3 Mar 26 | $144 | |
| Printing and Communications 5 Mar 26 | $1,243 | |
| Office Consumables and Services | $5,787 | |
| Software Reimbursement (office expenses) 17 Dec 25 | $206 | |
| Software Reimbursement (office expenses) 17 Jan 26 | $204 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $20 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | -$52 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $84 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $57 | |
| Flags 1 Dec 25 | $836 | |
| Flags 1 Dec 25 | $447 | |
| Flags 1 Dec 25 | $365 | |
| MFD - Usage 21 Dec 25 | $1 | |
| MFD - Usage 21 Dec 25 | $1 | |
| MFD - Usage 21 Dec 25 | $0 | |
| MFD - Usage 21 Dec 25 | $0 | |
| Office Stationery and Supplies (office expenses) 19 Jan 26 | $1,186 | |
| Software Reimbursement (office expenses) 17 Feb 26 | $194 | |
| MFD - Usage 21 Nov 25 | $1 | |
| MFD - Usage 21 Nov 25 | $13 | |
| MFD - Usage 21 Nov 25 | $3 | |
| MFD - Usage 21 Nov 25 | $0 | |
| Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 26 | $314 | |
| MFD - Usage 21 Jan 26 | $14 | |
| MFD - Usage 21 Jan 26 | $15 | |
| MFD - Usage 21 Jan 26 | $0 | |
| MFD - Usage 21 Jan 26 | $4 | |
| Software Reimbursement (office expenses) 1 Nov 25 | $306 | |
| Software Reimbursement (office expenses) 1 Nov 25 | $228 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $228 | |
| Software Reimbursement (office expenses) 1 Nov 25 | -$228 | |
| Software Reimbursement (office expenses) 17 Mar 26 | $194 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $2 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $10 | |
| Nationhood Material 1 Feb 26 | $3 | |
| Nationhood Material 1 Feb 26 | $3 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $39 | |
| MFD - Usage 21 Feb 26 | $1 | |
| MFD - Usage 21 Feb 26 | $501 | |
| MFD - Usage 21 Feb 26 | $0 | |
| MFD - Usage 21 Feb 26 | $3 |
| Other Car Costs | $27,113 ($18,992 > Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $4,838 | |
| Lease rental 27/12/2025 to 26/01/2026 | $1,608 | |
| Electric fees | $4 | |
| Electric fees | $4 | |
| Lease rental 27/01/2026 to 26/02/2026 | $1,608 | |
| Electric fees | $4 | |
| Lease rental 27/02/2026 to 26/03/2026 | $1,608 | |
| COMCAR | $22,276 | |
| Adelaide 15 Feb 26 | $405 | |
| Sydney 15 Feb 26 | $198 | |
| Melbourne 16 Feb 26 | $153 | |
| Melbourne 17 Feb 26 | $676 | |
| Melbourne 18 Feb 26 | $206 | |
| Melbourne 18 Feb 26 | $162 | |
| Hobart 18 Feb 26 | $792 | |
| Hobart 18 Feb 26 | $327 | |
| Melbourne 19 Feb 26 | $755 | |
| Melbourne 19 Feb 26 | $167 | |
| Melbourne 20 Feb 26 | $431 | |
| Sydney 22 Feb 26 | $536 | |
| Canberra 23 Feb 26 | $92 | |
| Sydney 23 Feb 26 | $425 | |
| Melbourne 25 Feb 26 | $634 | |
| Melbourne 26 Feb 26 | $486 | |
| Sydney 1 Mar 26 | $227 | |
| Sydney 6 Mar 26 | $570 | |
| Sydney 9 Mar 26 | $92 | |
| Canberra 15 Mar 26 | $158 | |
| Hobart 18 Mar 26 | $189 | |
| Sydney 18 Mar 26 | $319 | |
| Hobart 19 Mar 26 | $346 | |
| Sydney 20 Mar 26 | $386 | |
| Adelaide 20 Mar 26 | $106 | |
| Adelaide 21 Mar 26 | $263 | |
| Melbourne 21 Mar 26 | $265 | |
| Melbourne 22 Mar 26 | $382 | |
| Sydney 29 Mar 26 | $694 | |
| Sydney 19 Dec 25 | $927 | |
| Canberra 22 Dec 25 | $92 | |
| Sydney 1 Jan 26 | $614 | |
| Brisbane 6 Jan 26 | $900 | |
| Canberra 8 Jan 26 | $673 | |
| Melbourne 11 Jan 26 | $831 | |
| Canberra 13 Jan 26 | $163 | |
| Brisbane 15 Jan 26 | $139 | |
| Brisbane 16 Jan 26 | $241 | |
| Sydney 22 Jan 26 | $572 | |
| Perth 22 Jan 26 | $114 | |
| Perth 23 Jan 26 | $773 | |
| Canberra 24 Jan 26 | $133 | |
| Canberra 26 Jan 26 | $285 | |
| Darwin 27 Jan 26 | $632 | |
| Brisbane 29 Jan 26 | $233 | |
| Sydney 29 Jan 26 | $67 | |
| Sydney 30 Jan 26 | $954 | |
| Melbourne 30 Jan 26 | $927 | |
| Melbourne 31 Jan 26 | $162 | |
| Adelaide 31 Jan 26 | $456 | |
| Perth 7 Feb 26 | $325 | |
| Sydney 10 Feb 26 | $794 | |
| Canberra 11 Feb 26 | $289 | |
| Canberra 11 Feb 26 | $152 | |
| Sydney 14 Feb 26 | $391 |
| Travel Allowance | $8,333 ($150 > Av: $8,183) | |
|---|---|---|
| Travel Allowance | $8,333 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $2,564 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $641 | |
| Official Duties | $641 |
| Telecommunications | $180 ($604 < Av: $784) | |
|---|---|---|
| Telecommunications - Usage | $180 | |
| Office Phones - Usage 1 Dec 25 | $60 | |
| Office Phones - Usage 1 Feb 26 | $60 | |
| Office Phones - Usage 1 Feb 26 | $60 |
| Employee Travel | $668,978 ($620,708 > Av: $48,270) | |
|---|---|---|
| Domestic Travel | $629,665 | |
| Aggregated Total | $629,665 | |
| International Travel | $39,313 | |
| Aggregated Total | $13,194 | |
| Aggregated Total | $9,846 | |
| Aggregated Total | $5,982 | |
| Aggregated Total | $4,816 | |
| Aggregated Total | $5,476 |
| International Travel | $119,012 ($98,095 > Av: $20,917) | |
|---|---|---|
| Ministerial Visits | $119,012 | |
| Ministerial - Accommodation and meals | $6,791 | |
| Ministerial - Ground transport | $1,774 | |
| Ministerial - Incidentals | $3,088 | |
| Ministerial - Accommodation and meals | -$7,522 | |
| Ministerial - Ground transport | -$54 | |
| Ministerial - Accommodation and meals | $8,436 | |
| Ministerial - Ground transport | $28,917 | |
| Ministerial - Incidentals | $5,932 | |
| Ministerial - Accommodation and meals | $31,316 | |
| Ministerial - Ground transport | $5,399 | |
| Ministerial - Accommodation and meals | $3,155 | |
| Ministerial - Ground transport | $772 | |
| Ministerial - Incidentals | $5,432 | |
| Ministerial - Incidentals allowance | $126 | |
| Ministerial - Accommodation and meals | $8,226 | |
| Ministerial - Incidentals | $1,884 | |
| Ministerial - Incidentals allowance | $189 |
| Office Facilities | $75,942 ($25,993 > Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $75,942 | |
| Aggregated Total | $75,942 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets