Matt Keogh: $1,226,734 (2025 Q3 – 2026 Q2)

Matt Keogh claimed $1,226,734 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($396,874); Office Administration ($279,489); Office Facilities ($258,185).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$90,503 < this cluster's median
Area: 100–1,000 km²$640,112$586,622 > this cluster's median
State: WA$804,526$422,208 > this cluster's median
Urban / rural: Urban/Suburban$660,396$566,338 > 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 ($7,700,304)

See individual expense line items, quarter by quarter

Compare Matt Keogh with other politicians Full politician profile

Employee Travel$396,874 ($295,178 > Med: $101,696)
Domestic Travel$359,791
International Travel$37,084
Office Administration$279,489 ($102,959 > Med: $176,530)
Printing and Communications$240,956
Office Consumables and Services$34,993
Publications$3,539
Office Facilities$258,185 ($86,930 > Med: $171,255)
Office Facilities - Not stated$258,185
Scheduled Commercial Transport$152,974 ($113,924 > Med: $39,050)
Fares$152,974
International Travel$58,426 ($58,426 > Med: $0)
Ministerial Visits$58,426
Other Car Costs$41,663 ($17,532 > Med: $24,131)
Private-Plated Vehicle$24,529
COMCAR$17,110
Parking$24
Travel Allowance$35,784 ($6,568 > Med: $29,216)
Travel Allowance$35,784
Telecommunications$3,339 ($1,016 > Med: $2,323)
Telecommunications - Usage$1,756
Telecommunications - Residential - Official$1,584

Total across all periods: $7,700,304 (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 Administration$2,259,215
Printing and Communications$2,022,249
Office Consumables and Services$207,983
Publications$28,085
Telephonic Services$898
Employee Travel$2,095,612
Domestic Travel$1,966,548
International Travel$129,064
Office Facilities$1,768,001
Office Facilities - Not stated$1,768,001
Scheduled Commercial Transport$815,076
Fares$815,076
Other Car Costs$309,201
Private-Plated Vehicle$164,501
COMCAR$144,297
Parking$403
Travel Allowance$241,770
Travel Allowance$241,770
International Travel$169,054
Ministerial Visits$169,054
Telecommunications$40,877
Telecommunications - Usage$32,282
Telecommunications - Residential - Official$8,595
Unscheduled Commercial Transport$1,497
Parliamentary Duties$1,497

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