Scott Buchholz claimed $769,628 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($360,353); Employee Travel ($138,130); Office Facilities ($134,923).
| Cluster | Cluster median (last 4 quarters) | vs. this total |
|---|---|---|
| Position: Backbencher | $612,883 | $156,745 > this cluster's median |
| Area: 1,000–10,000 km² | $687,737 | $81,891 > this cluster's median |
| State: QLD | $711,923 | $57,705 > this cluster's median |
| Urban / rural: Rural/Regional | $731,206 | $38,422 > this cluster's median |
Clusters group all 150 House electorates by shared traits (front-bench position, seat area, state, urban/rural). Source: Compare Electorates – browse by cluster.
Jump to total across all periods ($4,972,472)
See individual expense line items, quarter by quarter
Compare Scott Buchholz with other politicians Full politician profile
| Office Administration | $360,353 ($183,823 > Med: $176,530) | |
|---|---|---|
| Printing and Communications | $258,918 | |
| Office Consumables and Services | $95,772 | |
| Publications | $5,663 |
| Employee Travel | $138,130 ($36,434 > Med: $101,696) | |
|---|---|---|
| Domestic Travel | $138,130 |
| Office Facilities | $134,923 ($36,332 < Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $134,923 |
| Scheduled Commercial Transport | $65,593 ($26,543 > Med: $39,050) | |
|---|---|---|
| Fares | $65,593 |
| Travel Allowance | $41,553 ($12,337 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $41,553 |
| Other Car Costs | $26,368 ($2,237 > Med: $24,131) | |
|---|---|---|
| COMCAR | $26,368 |
| Telecommunications | $2,990 ($667 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $1,979 | |
| Telecommunications - Residential - Official | $1,011 |
| Unscheduled Commercial Transport | $814 ($683 > Med: $131) | |
|---|---|---|
| Official Duties | $518 | |
| Parliamentary Duties | $296 |
| International Travel | -$1,095 ($1,095 < Med: $0) | |
|---|---|---|
| Parliamentary Delegations | -$1,095 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Office Administration | $2,354,420 | |
|---|---|---|
| Printing and Communications | $1,842,340 | |
| Office Consumables and Services | $464,585 | |
| Publications | $41,494 | |
| Telephonic Services | $6,000 |
| Office Facilities | $985,817 | |
|---|---|---|
| Office Facilities - Not stated | $985,817 |
| Employee Travel | $784,878 | |
|---|---|---|
| Domestic Travel | $784,878 |
| Scheduled Commercial Transport | $311,260 | |
|---|---|---|
| Fares | $311,260 |
| Travel Allowance | $299,055 | |
|---|---|---|
| Travel Allowance | $299,055 |
| Other Car Costs | $142,598 | |
|---|---|---|
| COMCAR | $130,246 | |
| Private Vehicle Allowance | $6,525 | |
| Private-Plated Vehicle | $5,346 | |
| Parking | $481 |
| Telecommunications | $47,923 | |
|---|---|---|
| Telecommunications - Usage | $39,635 | |
| Telecommunications - Residential - Official | $8,288 |
| International Travel | $41,057 | |
|---|---|---|
| Parliamentary Delegations | $41,057 |
| Unscheduled Commercial Transport | $5,464 | |
|---|---|---|
| Parliamentary Duties | $2,732 | |
| Electorate Duties | $2,215 | |
| Official Duties | $518 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets