Michelle Ananda-Rajah claimed $472,237 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Facilities ($173,323); Office Administration ($87,041); Employee Travel ($85,006).
Jump to total across all periods ($2,103,385)
See individual expense line items, quarter by quarter
Compare Michelle Ananda-Rajah with other politicians Full politician profile
| Office Facilities | $173,323 ($2,068 > Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $173,323 |
| Office Administration | $87,041 ($89,489 < Med: $176,530) | |
|---|---|---|
| Printing and Communications | $72,821 | |
| Office Consumables and Services | $10,449 | |
| Publications | $3,771 |
| Employee Travel | $85,006 ($16,690 < Med: $101,696) | |
|---|---|---|
| Domestic Travel | $85,006 |
| Scheduled Commercial Transport | $40,480 ($1,430 > Med: $39,050) | |
|---|---|---|
| Fares | $40,480 |
| Other Car Costs | $35,046 ($10,915 > Med: $24,131) | |
|---|---|---|
| COMCAR | $35,046 |
| Travel Allowance | $31,395 ($2,179 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $31,395 |
| International Travel | $15,960 ($15,960 > Med: $0) | |
|---|---|---|
| Parliamentary Delegations | $15,960 |
| Unscheduled Commercial Transport | $3,077 ($2,946 > Med: $131) | |
|---|---|---|
| Parliamentary Duties | $3,077 |
| Telecommunications | $908 ($1,415 < Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $908 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Office Administration | $937,440 | |
|---|---|---|
| Printing and Communications | $845,163 | |
| Office Consumables and Services | $63,313 | |
| Publications | $14,175 | |
| Telephonic Services | $13,970 | |
| Specified Public Resources | $818 |
| Office Facilities | $576,326 | |
|---|---|---|
| Office Facilities - Not stated | $576,326 |
| Employee Travel | $235,073 | |
|---|---|---|
| Domestic Travel | $235,073 |
| Scheduled Commercial Transport | $133,297 | |
|---|---|---|
| Fares | $133,297 |
| Travel Allowance | $95,852 | |
|---|---|---|
| Travel Allowance | $95,573 | |
| Cancelled Accommodation | $279 |
| Other Car Costs | $75,465 | |
|---|---|---|
| COMCAR | $75,386 | |
| Parking | $79 |
| International Travel | $32,502 | |
|---|---|---|
| Parliamentary Delegations | $32,502 |
| Telecommunications | $12,563 | |
|---|---|---|
| Telecommunications - Usage | $12,563 |
| Unscheduled Commercial Transport | $4,868 | |
|---|---|---|
| Parliamentary Duties | $4,868 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets