Don Farrell claimed $2,008,233 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($1,175,330); Office Facilities ($368,412); International Travel ($186,732).
Jump to total across all periods ($8,636,094)
See individual expense line items, quarter by quarter
Compare Don Farrell with other politicians Full politician profile
| Employee Travel | $1,175,330 ($1,073,634 > Med: $101,696) | |
|---|---|---|
| Domestic Travel | $925,466 | |
| International Travel | $249,864 |
| Office Facilities | $368,412 ($197,157 > Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $368,412 |
| International Travel | $186,732 ($186,732 > Med: $0) | |
|---|---|---|
| Ministerial Visits | $186,732 |
| Office Administration | $108,445 ($68,085 < Med: $176,530) | |
|---|---|---|
| Printing and Communications | $76,169 | |
| Office Consumables and Services | $30,315 | |
| Publications | $1,961 |
| Scheduled Commercial Transport | $87,388 ($48,338 > Med: $39,050) | |
|---|---|---|
| Fares | $87,388 |
| Travel Allowance | $52,701 ($23,485 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $52,701 |
| Other Car Costs | $23,033 ($1,098 < Med: $24,131) | |
|---|---|---|
| COMCAR | $23,033 |
| Telecommunications | $6,080 ($3,757 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $4,503 | |
| Telecommunications - Residential - Official | $1,576 |
| Unscheduled Commercial Transport | $111 ($20 < Med: $131) | |
|---|---|---|
| Parliamentary Duties | $111 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Employee Travel | $4,329,658 | |
|---|---|---|
| Domestic Travel | $3,635,223 | |
| International Travel | $694,436 |
| Office Facilities | $1,645,872 | |
|---|---|---|
| Office Facilities - Not stated | $1,645,872 |
| Office Administration | $906,556 | |
|---|---|---|
| Printing and Communications | $706,762 | |
| Office Consumables and Services | $165,012 | |
| Publications | $30,288 | |
| Telephonic Services | $6,685 | |
| Additional Printing and Communications | -$2,190 |
| International Travel | $678,406 | |
|---|---|---|
| Ministerial Visits | $678,406 |
| Scheduled Commercial Transport | $467,284 | |
|---|---|---|
| Fares | $467,284 |
| Travel Allowance | $354,097 | |
|---|---|---|
| Travel Allowance | $354,097 |
| Other Car Costs | $196,657 | |
|---|---|---|
| COMCAR | $158,147 | |
| Private-Plated Vehicle | $38,487 | |
| Cabcharge / Other Car Costs | $23 |
| Telecommunications | $50,592 | |
|---|---|---|
| Telecommunications - Usage | $41,212 | |
| Telecommunications - Residential - Official | $9,380 |
| Unscheduled Commercial Transport | $6,970 | |
|---|---|---|
| Official Duties | $4,213 | |
| Parliamentary Duties | $2,757 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets