Pauline Hanson claimed $229,269 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($69,350); Office Facilities ($51,618); Unscheduled Commercial Transport ($47,970).
| Office Administration | $32,249 ($9,637 < Av: $41,886) | |
|---|---|---|
| Printing and Communications | $901 | |
| Printing and Communications 12 Sep 25 | $21 | |
| Printing and Communications 3 Nov 25 | $440 | |
| Printing and Communications 3 Dec 25 | $440 | |
| Office Consumables and Services | $31,348 | |
| ICT Equipment - DPS approved 1 Feb 25 | $57 | |
| MFD - Usage 21 Nov 25 | $1 | |
| MFD - Usage 21 Nov 25 | $11 | |
| MFD - Usage 21 Nov 25 | $1 | |
| Courier/Freight costs between offices 1 Dec 25 | $34 | |
| ICT Equipment - DPS approved 1 Mar 25 | $57 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $94 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $63 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $45 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | -$5 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $26 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $20 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $46 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $28 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $3 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $22 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $16 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $6 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $5 | |
| Other Office Equipment - Purchase => $5,000 (office expenses) 27 Jan 26 | $5,361 | |
| ICT Equipment - DPS approved 1 Apr 25 | $67 | |
| MFD - Usage 21 Dec 25 | $2 | |
| MFD - Usage 21 Dec 25 | $25 | |
| MFD - Usage 21 Dec 25 | $0 | |
| MFD - Usage 21 Dec 25 | $2 | |
| Courier/Freight costs between offices 1 Jan 26 | $24 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $14 | |
| Nationhood Material 1 Jan 26 | $286 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | -$2 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $9 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $22 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | -$6 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $30 | |
| Flags 1 Jan 26 | $173 | |
| Nationhood Material 1 Jan 26 | $143 | |
| Flags 1 Jan 26 | $102 | |
| Flags 1 Jan 26 | $186 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $40 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $46 | |
| Software Reimbursement (office expenses) 17 Feb 26 | $8,000 | |
| MFD - Usage 21 Jan 26 | $6 | |
| MFD - Usage 21 Jan 26 | $48 | |
| MFD - Usage 21 Jan 26 | $1 | |
| ICT Equipment - DPS approved 1 May 25 | $57 | |
| Office Stationery and Supplies (office expenses) 12 Feb 26 | $964 | |
| Office Stationery and Supplies (office expenses) 6 Feb 26 | $2,989 | |
| Office Equipment - Purchase < $4,999 (office expenses) 6 Feb 26 | $4,891 | |
| Other Office Equipment - Purchase => $5,000 (office expenses) 6 Feb 26 | $7,164 | |
| Courier/Freight costs between offices 1 Feb 26 | $73 | |
| ICT Equipment - DPS approved 1 Jun 25 | $57 |
| Telecommunications | $541 ($243 < Av: $784) | |
|---|---|---|
| Telecommunications - Usage | $541 | |
| Office Phones - Usage 18 Dec 25 | $135 | |
| Office Phones - Usage 18 Jan 26 | $134 | |
| Office Phones - Usage 18 Feb 26 | $136 | |
| Office Phones - Usage 18 Mar 26 | $135 |
| Other Car Costs | $7,824 ($297 < Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $4,585 | |
| Accident excess 12 Aug 25 | $1,000 | |
| Lease rental 11/12/2025 to 10/01/2026 | $751 | |
| Fuel Fees | $2 | |
| Fuel Fees | $2 | |
| Lease rental 11/09/2025 to 10/10/2025 | -$306 | |
| Lease rental 11/11/2025 to 10/12/2025 | -$306 | |
| Lease rental 11/08/2025 to 10/09/2025 | -$306 | |
| Lease rental 11/07/2025 to 10/08/2025 | -$306 | |
| Lease rental 11/12/2025 to 10/01/2026 | -$306 | |
| Lease rental 11/10/2025 to 10/11/2025 | -$306 | |
| Lease rental 11/01/2026 to 10/02/2026 | $444 | |
| Fuel charges | $101 | |
| Lease rental 11/02/2026 to 10/03/2026 | $444 | |
| Fuel fees | $2 | |
| COMCAR | $3,239 | |
| Brisbane 8 Mar 26 | $373 | |
| Brisbane 26 Feb 26 | $443 | |
| Sydney 22 Dec 25 | $83 | |
| Melbourne 7 Jan 26 | $123 | |
| Melbourne 7 Jan 26 | $80 | |
| Canberra 29 Mar 26 | $137 | |
| Brisbane 26 Mar 26 | $67 | |
| Canberra 22 Mar 26 | $138 | |
| Brisbane 12 Mar 26 | $378 | |
| Brisbane 10 Mar 26 | $391 | |
| Brisbane 23 Nov 25 | $184 | |
| Brisbane 22 Jan 26 | $220 | |
| Brisbane 23 Jan 26 | $388 | |
| Canberra 28 Jan 26 | $169 | |
| Adelaide 2 Feb 26 | $67 |
| Travel Allowance | $2,576 ($5,607 < Av: $8,183) | |
|---|---|---|
| Travel Allowance | $2,576 | |
| Parliamentary Duties | $644 | |
| Parliamentary Duties | $644 | |
| Parliamentary Duties | $1,288 |
| Scheduled Commercial Transport | $17,142 ($4,216 > Av: $12,926) | |
|---|---|---|
| Fares | $17,142 | |
| Brisbane to Townsville 28 Nov 25 | $475 | |
| Rockhampton to Brisbane 7 Dec 25 | $765 | |
| Brisbane to Tamworth 7 Dec 25 | $653 | |
| Brisbane to Townsville 12 Dec 25 | $750 | |
| Townsville to Brisbane 13 Dec 25 | $475 | |
| Brisbane to Sydney 16 Dec 25 | $280 | |
| Sydney to Brisbane 16 Dec 25 | $233 | |
| Brisbane to Sydney 22 Dec 25 | $355 | |
| Sydney to Brisbane 22 Dec 25 | $280 | |
| Brisbane to Canberra 19 Jan 26 | $1,186 | |
| Canberra to Brisbane 20 Jan 26 | $338 | |
| Brisbane to Sydney 22 Jan 26 | $355 | |
| Sydney to Brisbane 23 Jan 26 | $671 | |
| Perth to Adelaide 2 Feb 26 | $821 | |
| Canberra to Brisbane 5 Feb 26 | $1,186 | |
| Brisbane to Canberra 11 Feb 26 | $964 | |
| Canberra to Brisbane 12 Feb 26 | $1,194 | |
| Brisbane to Hobart 26 Feb 26 | $1,338 | |
| Launceston to Melbourne 1 Mar 26 | $613 | |
| Melbourne to Canberra 1 Mar 26 | $499 | |
| Canberra to Sydney 5 Mar 26 | $437 | |
| Sydney to Albury 5 Mar 26 | $627 | |
| Albury to Brisbane 8 Mar 26 | $987 | |
| Brisbane to Canberra 10 Mar 26 | $467 | |
| Canberra to Brisbane 12 Mar 26 | $1,194 |
| Unscheduled Commercial Transport | $47,970 ($45,948 > Av: $2,022) | |
|---|---|---|
| Parliamentary Duties | $31,980 | |
| Mount Isa to Cloncurry 10 Jan 26 | $3,682 | |
| Mount Isa to Cloncurry 10 Jan 26 | -$3,682 | |
| Cloncurry to Julia Creek 10 Jan 26 | $4,341 | |
| Cloncurry to Julia Creek 10 Jan 26 | -$4,341 | |
| Julia Creek to Mount Isa 10 Jan 26 | $7,968 | |
| Julia Creek to Mount Isa 10 Jan 26 | -$7,968 | |
| Official Duties | $15,990 | |
| Mount Isa to Cloncurry 10 Jan 26 | $3,682 | |
| Cloncurry to Julia Creek 10 Jan 26 | $4,341 | |
| Julia Creek to Mount Isa 10 Jan 26 | $7,968 |
| Employee Travel | $69,350 ($21,080 > Av: $48,270) | |
|---|---|---|
| Domestic Travel | $69,350 | |
| Aggregated Total | $69,350 |
| Office Facilities | $51,618 ($1,669 > Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $51,618 | |
| Aggregated Total | $51,618 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets