Renee Coffey claimed $522,726 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($213,299); Office Facilities ($176,005); Employee Travel ($72,545).
| Cluster | Cluster median (last 4 quarters) | vs. this total |
|---|---|---|
| Position: Backbencher | $612,883 | $90,157 < this cluster's median |
| Area: Under 100 km² | $716,646 | $193,920 < this cluster's median |
| State: QLD | $711,923 | $189,197 < this cluster's median |
| Urban / rural: Urban/Suburban | $660,396 | $137,670 < 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 ($536,060)
See individual expense line items, quarter by quarter
Compare Renee Coffey with other politicians Full politician profile
| Office Administration | $213,299 ($36,769 > Med: $176,530) | |
|---|---|---|
| Printing and Communications | $166,945 | |
| Office Consumables and Services | $44,630 | |
| Publications | $1,634 | |
| Telephonic Services | $90 |
| Office Facilities | $176,005 ($4,750 > Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $176,005 |
| Employee Travel | $72,545 ($29,151 < Med: $101,696) | |
|---|---|---|
| Domestic Travel | $72,545 |
| Scheduled Commercial Transport | $27,584 ($11,466 < Med: $39,050) | |
|---|---|---|
| Fares | $27,584 |
| Travel Allowance | $25,676 ($3,540 < Med: $29,216) | |
|---|---|---|
| Travel Allowance | $25,676 |
| Other Car Costs | $6,213 ($17,918 < Med: $24,131) | |
|---|---|---|
| COMCAR | $6,213 |
| Telecommunications | $1,403 ($920 < Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $1,403 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Office Administration | $213,299 | |
|---|---|---|
| Printing and Communications | $166,945 | |
| Office Consumables and Services | $44,630 | |
| Publications | $1,634 | |
| Telephonic Services | $90 |
| Office Facilities | $187,689 | |
|---|---|---|
| Office Facilities - Not stated | $187,689 |
| Employee Travel | $72,545 | |
|---|---|---|
| Domestic Travel | $72,545 |
| Scheduled Commercial Transport | $29,102 | |
|---|---|---|
| Fares | $29,102 |
| Travel Allowance | $25,676 | |
|---|---|---|
| Travel Allowance | $25,676 |
| Other Car Costs | $6,213 | |
|---|---|---|
| COMCAR | $6,213 |
| Telecommunications | $1,536 | |
|---|---|---|
| Telecommunications - Usage | $1,536 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets