Jim Chalmers: $1,581,364 (2025 Q3 – 2026 Q2)

Jim Chalmers claimed $1,581,364 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($677,885); Office Facilities ($348,016); Office Administration ($246,997).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$264,127 > this cluster's median
Area: 100–1,000 km²$640,112$941,252 > this cluster's median
State: QLD$711,923$869,441 > this cluster's median
Urban / rural: Urban/Suburban$660,396$920,968 > 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 ($8,519,218)

See individual expense line items, quarter by quarter

Compare Jim Chalmers with other politicians Full politician profile

Employee Travel$677,885 ($576,189 > Med: $101,696)
Domestic Travel$551,788
International Travel$126,098
Office Facilities$348,016 ($176,761 > Med: $171,255)
Office Facilities - Not stated$348,016
Office Administration$246,997 ($70,467 > Med: $176,530)
Printing and Communications$200,512
Office Consumables and Services$44,099
Publications$2,385
International Travel$109,422 ($109,422 > Med: $0)
Ministerial Visits$109,422
Scheduled Commercial Transport$104,896 ($65,846 > Med: $39,050)
Fares$104,896
Other Car Costs$48,876 ($24,745 > Med: $24,131)
COMCAR$29,867
Private-Plated Vehicle$18,946
Parking$63
Travel Allowance$42,344 ($13,128 > Med: $29,216)
Travel Allowance$42,344
Telecommunications$2,885 ($562 > Med: $2,323)
Telecommunications - Usage$2,683
Telecommunications - Residential - Official$202
Unscheduled Commercial Transport$42 ($89 < Med: $131)
Parliamentary Duties$42

Total across all periods: $8,519,218 (Q1 2018 to Q2 2026, 34 quarters)

Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.

Employee Travel$2,730,805
Domestic Travel$2,358,940
International Travel$371,865
Office Facilities$2,131,513
Office Facilities - Not stated$2,131,513
Office Administration$1,969,475
Printing and Communications$1,593,814
Office Consumables and Services$324,435
Publications$51,226
Scheduled Commercial Transport$706,868
Fares$706,868
Other Car Costs$310,639
COMCAR$164,783
Private-Plated Vehicle$140,168
Parking$5,541
Cabcharge / Other Car Costs$148
International Travel$308,909
Ministerial Visits$308,909
Travel Allowance$291,075
Travel Allowance$291,075
Telecommunications$59,718
Telecommunications - Usage$45,406
Telecommunications - Residential - Official$14,311
Unscheduled Commercial Transport$10,216
Parliamentary Duties$6,489
Official Duties$3,038
Electorate Duties$688

Generated 2026-09-29 • Data: IPEA • Political Gadgets