Andrew Giles: $1,152,984 (2025 Q3 – 2026 Q2)

Andrew Giles claimed $1,152,984 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($521,770); Office Facilities ($305,298); Office Administration ($152,658).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$164,253 < this cluster's median
Area: 100–1,000 km²$640,112$512,872 > this cluster's median
State: VIC$662,060$490,924 > this cluster's median
Urban / rural: Urban/Suburban$660,396$492,588 > 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 ($6,906,670)

See individual expense line items, quarter by quarter

Compare Andrew Giles with other politicians Full politician profile

Employee Travel$521,770 ($420,074 > Med: $101,696)
Domestic Travel$509,874
International Travel$11,896
Office Facilities$305,298 ($134,043 > Med: $171,255)
Office Facilities - Not stated$305,298
Office Administration$152,658 ($23,872 < Med: $176,530)
Printing and Communications$124,927
Office Consumables and Services$27,732
Scheduled Commercial Transport$69,990 ($30,940 > Med: $39,050)
Fares$69,990
Other Car Costs$51,383 ($27,252 > Med: $24,131)
COMCAR$44,718
Private-Plated Vehicle$6,666
Travel Allowance$37,618 ($8,402 > Med: $29,216)
Travel Allowance$37,618
International Travel$11,613 ($11,613 > Med: $0)
Ministerial Visits$11,613
Telecommunications$1,790 ($533 < Med: $2,323)
Telecommunications - Usage$1,790
Unscheduled Commercial Transport$865 ($734 > Med: $131)
Parliamentary Duties$611
Official Duties$253

Total across all periods: $6,906,670 (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.

Office Facilities$2,393,642
Office Facilities - Not stated$2,393,642
Employee Travel$2,033,779
Domestic Travel$1,958,859
International Travel$74,919
Office Administration$1,531,470
Printing and Communications$1,331,868
Office Consumables and Services$176,843
Publications$22,759
Scheduled Commercial Transport$305,522
Fares$305,522
Other Car Costs$285,974
COMCAR$210,139
Private-Plated Vehicle$75,835
Travel Allowance$227,935
Travel Allowance$227,935
International Travel$89,386
Ministerial Visits$77,076
Parliamentary Delegations$12,310
Telecommunications$36,188
Telecommunications - Usage$36,188
Unscheduled Commercial Transport$2,776
Parliamentary Duties$1,933
Official Duties$843

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