Josh Dolega claimed $446,240 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($122,814); Office Facilities ($117,123); Scheduled Commercial Transport ($80,567).
Jump to total across all periods ($457,868)
See individual expense line items, quarter by quarter
Compare Josh Dolega with other politicians Full politician profile
| Employee Travel | $122,814 ($21,118 > Med: $101,696) | |
|---|---|---|
| Domestic Travel | $122,814 |
| Office Facilities | $117,123 ($54,132 < Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $117,123 |
| Scheduled Commercial Transport | $80,567 ($41,517 > Med: $39,050) | |
|---|---|---|
| Fares | $80,567 |
| Office Administration | $60,702 ($115,828 < Med: $176,530) | |
|---|---|---|
| Printing and Communications | $37,804 | |
| Office Consumables and Services | $20,449 | |
| Publications | $2,449 |
| Travel Allowance | $52,008 ($22,792 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $51,580 | |
| Cancelled Accommodation | $428 |
| Other Car Costs | $8,329 ($15,802 < Med: $24,131) | |
|---|---|---|
| COMCAR | $8,329 |
| Telecommunications | $3,836 ($1,513 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Residential - Official | $2,051 | |
| Telecommunications - Usage | $1,786 |
| Unscheduled Commercial Transport | $860 ($729 > Med: $131) | |
|---|---|---|
| Parliamentary Duties | $860 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Employee Travel | $125,237 | |
|---|---|---|
| Domestic Travel | $125,237 |
| Office Facilities | $122,873 | |
|---|---|---|
| Office Facilities - Not stated | $122,873 |
| Scheduled Commercial Transport | $82,554 | |
|---|---|---|
| Fares | $82,554 |
| Office Administration | $60,702 | |
|---|---|---|
| Printing and Communications | $37,804 | |
| Office Consumables and Services | $20,449 | |
| Publications | $2,449 |
| Travel Allowance | $52,962 | |
|---|---|---|
| Travel Allowance | $52,534 | |
| Cancelled Accommodation | $428 |
| Other Car Costs | $8,843 | |
|---|---|---|
| COMCAR | $8,843 |
| Telecommunications | $3,836 | |
|---|---|---|
| Telecommunications - Residential - Official | $2,051 | |
| Telecommunications - Usage | $1,786 |
| Unscheduled Commercial Transport | $860 | |
|---|---|---|
| Parliamentary Duties | $860 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets