Madeleine King claimed $507,599 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($266,686); International Travel ($76,922); Office Facilities ($61,623).
| Office Administration | $46,493 ($4,607 > Av: $41,886) | |
|---|---|---|
| Printing and Communications | $37,782 | |
| Printing and Communications 3 Dec 25 | $8,000 | |
| Printing and Communications 1 Dec 25 | $1,034 | |
| Printing and Communications 1 Dec 25 | $144 | |
| Printing and Communications 1 Dec 25 | $396 | |
| Printing and Communications 20 Nov 25 | $59 | |
| Printing and Communications 1 Jan 26 | $580 | |
| Printing and Communications 1 Jan 26 | $396 | |
| Printing and Communications 31 Jan 26 | $144 | |
| Printing and Communications 1 Jan 26 | $144 | |
| Printing and Communications 31 Jan 26 | -$144 | |
| Printing and Communications 7 Jan 26 | $6,502 | |
| Printing and Communications 1 Jan 26 | $443 | |
| Printing and Communications 4 Feb 26 | $4,452 | |
| Printing and Communications 1 Feb 26 | $936 | |
| Printing and Communications 1 Feb 26 | $396 | |
| Printing and Communications 1 Feb 26 | $144 | |
| Printing and Communications 19 Feb 26 | $110 | |
| Printing and Communications 6 Mar 26 | $10,285 | |
| Printing and Communications 4 Mar 26 | $311 | |
| Printing and Communications 5 Mar 26 | $136 | |
| Printing and Communications 19 Feb 26 | $265 | |
| Printing and Communications 20 Dec 25 | $713 | |
| Printing and Communications 20 Jan 26 | $706 | |
| Printing and Communications 20 Feb 26 | $670 | |
| Printing and Communications 20 Mar 26 | $672 | |
| Office Consumables and Services | $8,710 | |
| Software Reimbursement (office expenses) 13 Dec 25 | $120 | |
| Software Reimbursement (office expenses) 13 Jan 26 | $120 | |
| Software Reimbursement (office expenses) 20 Nov 25 | $129 | |
| Software Reimbursement (office expenses) 20 Dec 25 | $129 | |
| Software Reimbursement (office expenses) 1 Jan 26 | $16 | |
| Software Reimbursement (office expenses) 1 Feb 26 | $16 | |
| MFD - Usage 1 Jan 26 | $205 | |
| MFD - Usage 1 Jan 26 | $13 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $1 | |
| MFD - Usage 29 Jan 26 | $10 | |
| MFD - Usage 29 Jan 26 | $19 | |
| MFD - Usage 29 Jan 26 | $2 | |
| MFD - Usage 29 Jan 26 | $11 | |
| Software Reimbursement (office expenses) 11 Nov 25 | $27 | |
| Software Reimbursement (office expenses) 11 Dec 25 | $27 | |
| Software Reimbursement (office expenses) 11 Jan 26 | $27 | |
| Software Reimbursement (office expenses) 11 Feb 26 | $255 | |
| Software Reimbursement (office expenses) 11 Oct 25 | $27 | |
| Software Reimbursement (office expenses) 20 Feb 26 | $129 | |
| Software Reimbursement (office expenses) 1 Nov 25 | $306 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $228 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $17 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $38 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $1 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$6 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $16 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $34 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$27 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $44 | |
| Flags 1 Feb 26 | $893 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $15 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$19 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $23 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $317 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $37 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$179 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $214 | |
| Flags 1 Feb 26 | $4,466 | |
| Software Reimbursement (office expenses) 13 Feb 26 | $109 | |
| Software Reimbursement (office expenses) 13 Mar 26 | $109 | |
| MFD - Usage 21 Feb 26 | $4 | |
| MFD - Usage 21 Feb 26 | $238 | |
| MFD - Usage 21 Feb 26 | $2 | |
| MFD - Usage 21 Feb 26 | $63 |
| Telecommunications | $75 ($709 < Av: $784) | |
|---|---|---|
| Telecommunications - Usage | $75 | |
| Office Phones - Usage 17 Dec 25 | $25 | |
| Office Phones - Usage 17 Jan 26 | $25 | |
| Office Phones - Usage 17 Feb 26 | $25 |
| Other Car Costs | $8,052 ($69 < Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $3,245 | |
| Fuel charges | $111 | |
| Fuel charges | $77 | |
| Lease rental 31/12/2025 to 30/01/2026 | $916 | |
| Fuel charges | $84 | |
| Fuel charges | $102 | |
| Lease rental 31/01/2026 to 27/02/2026 | $916 | |
| Fuel charges | $122 | |
| Lease rental 28/02/2026 to 30/03/2026 | $916 | |
| COMCAR | $4,807 | |
| Melbourne 24 Feb 26 | $120 | |
| Melbourne 24 Feb 26 | $125 | |
| Perth 26 Feb 26 | $144 | |
| Perth 1 Mar 26 | $133 | |
| Canberra 6 Mar 26 | $493 | |
| Perth 6 Mar 26 | $282 | |
| Perth 18 Jan 26 | $147 | |
| Perth 9 Mar 26 | $131 | |
| Canberra 13 Mar 26 | $67 | |
| Perth 17 Mar 26 | $175 | |
| Perth 8 Feb 26 | $138 | |
| Perth 6 Feb 26 | $211 | |
| Canberra 22 Jan 26 | $67 | |
| Perth 1 Feb 26 | $133 | |
| Perth 22 Jan 26 | $166 | |
| Canberra 22 Jan 26 | $67 | |
| Perth 29 Mar 26 | $133 | |
| Perth 28 Mar 26 | $133 | |
| Perth 28 Mar 26 | $133 | |
| Perth 26 Mar 26 | $144 | |
| Canberra 25 Mar 26 | $200 | |
| Canberra 24 Mar 26 | $209 | |
| Perth 22 Mar 26 | $133 | |
| Perth 12 Feb 26 | $131 | |
| Perth 18 Feb 26 | $142 | |
| Melbourne 18 Feb 26 | $125 | |
| Melbourne 19 Feb 26 | $87 | |
| Melbourne 19 Feb 26 | $67 | |
| Melbourne 19 Feb 26 | $89 | |
| Melbourne 20 Feb 26 | $70 | |
| Perth 20 Feb 26 | $173 | |
| Perth 23 Feb 26 | $127 | |
| Melbourne 23 Feb 26 | $113 |
| Travel Allowance | $7,138 ($1,045 < Av: $8,183) | |
|---|---|---|
| Travel Allowance | $7,138 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,288 | |
| Official Duties | $486 | |
| Official Duties | $856 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $1,610 |
| Scheduled Commercial Transport | $40,610 ($27,684 > Av: $12,926) | |
|---|---|---|
| Fares | $40,610 | |
| Canberra to Melbourne 8 Dec 25 | $585 | |
| Melbourne to Perth 8 Dec 25 | $585 | |
| Perth to Sydney 10 Dec 25 | $1,071 | |
| Sydney to Perth 11 Dec 25 | $2,417 | |
| Perth to Canberra 14 Dec 25 | $1,286 | |
| Canberra to Sydney 15 Dec 25 | $1,122 | |
| Sydney to Perth 15 Dec 25 | $1,122 | |
| Canberra to Perth 15 Dec 25 | $1,286 | |
| Canberra to Sydney 22 Dec 25 | $1,122 | |
| Sydney to Perth 22 Dec 25 | $1,122 | |
| Perth to Canberra 21 Dec 25 | $1,286 | |
| Canberra to Perth 22 Dec 25 | $2,351 | |
| Perth to Canberra 18 Jan 26 | $1,297 | |
| Sydney to Perth 22 Jan 26 | $2,360 | |
| Canberra to Sydney 22 Jan 26 | $206 | |
| Canberra to Sydney 22 Jan 26 | $456 | |
| Perth to Canberra 8 Feb 26 | $2,392 | |
| Canberra to Perth 12 Feb 26 | $2,392 | |
| Perth to Melbourne 18 Feb 26 | $2,184 | |
| Perth to Melbourne 19 Feb 26 | $743 | |
| Melbourne to Perth 20 Feb 26 | $2,184 | |
| Perth to Melbourne 23 Feb 26 | $2,184 | |
| Melbourne to Burnie 24 Feb 26 | $632 | |
| Burnie to King Island 26 Feb 26 | $499 | |
| King Island to Melbourne 26 Feb 26 | $591 | |
| Melbourne to Perth 26 Feb 26 | $1,862 | |
| Perth to Melbourne 1 Mar 26 | $1,445 | |
| Melbourne to Canberra 1 Mar 26 | $1,445 | |
| Perth to Canberra 9 Mar 26 | $2,384 |
| Employee Travel | $266,686 ($218,416 > Av: $48,270) | |
|---|---|---|
| Domestic Travel | $176,525 | |
| Aggregated Total | $176,525 | |
| International Travel | $90,161 | |
| Aggregated Total | $35,130 | |
| Aggregated Total | $34,244 | |
| Aggregated Total | $20,786 |
| International Travel | $76,922 ($56,005 > Av: $20,917) | |
|---|---|---|
| Ministerial Visits | $76,922 | |
| Ministerial - Accommodation and meals | $2,796 | |
| Ministerial - Fares | $26,174 | |
| Ministerial - Fares | $17,565 | |
| Ministerial - Accommodation and meals | $4,912 | |
| Ministerial - Fares | $15,283 | |
| Ministerial - Equipment allowance | $430 | |
| Ministerial - Fares | $9,447 | |
| Ministerial - Incidentals allowance | $315 |
| Office Facilities | $61,623 ($11,674 > Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $61,623 | |
| Aggregated Total | $61,623 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets