Andrew Leigh: $184,209 (2026 Q1)

Name: Parliamentary expenses for Andrew Leigh – 2026 Q1
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Andrew Leigh claimed $184,209 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($110,811); Office Facilities ($70,298); Employee Travel ($1,708).

Office Administration	$110,811 ($68,925 > Av: $41,886)
Printing and Communications	$106,871
Printing and Communications 1 Nov 25	$3,886
Printing and Communications 4 Jan 26	$679
Printing and Communications 22 Dec 25	$782
Printing and Communications 22 Dec 25	$27
Printing and Communications 1 Dec 25	$4,350
Printing and Communications 22 Nov 25	$804
Printing and Communications 22 Nov 25	$28
Printing and Communications 1 Dec 25	$2,727
Printing and Communications 31 Oct 25	$900
Printing and Communications 21 Nov 25	$34
Printing and Communications 31 Oct 25	$34
Printing and Communications 21 Nov 25	-$34
Printing and Communications 21 Nov 25	$900
Printing and Communications 23 Nov 25	$35
Printing and Communications 21 Nov 25	$883
Printing and Communications 21 Nov 25	$34
Printing and Communications 30 Nov 25	$900
Printing and Communications 30 Nov 25	$34
Printing and Communications 13 Dec 25	$107
Printing and Communications 13 Dec 25	$4
Printing and Communications 29 Jan 26	$90
Printing and Communications 1 Jan 26	$11
Printing and Communications 30 Jan 26	$380
Printing and Communications 5 Feb 26	$1,081
Printing and Communications 4 Feb 26	$5,263
Printing and Communications 4 Feb 26	$5,345
Printing and Communications 4 Feb 26	$5,345
Printing and Communications 9 Feb 26	$260
Printing and Communications 10 Feb 26	$1,025
Printing and Communications 10 Feb 26	$872
Printing and Communications 10 Feb 26	$750
Printing and Communications 10 Feb 26	$25
Printing and Communications 1 Jan 26	$6,226
Printing and Communications 22 Jan 26	$794
Printing and Communications 30 Jul 24	$1,033
Printing and Communications 30 Jul 24	$40
Printing and Communications 2 Feb 26	$900
Printing and Communications 2 Feb 26	$35
Printing and Communications 6 Feb 26	$900
Printing and Communications 6 Feb 26	$35
Printing and Communications 3 Feb 26	$900
Printing and Communications 3 Feb 26	$35
Printing and Communications 4 Feb 26	$652
Printing and Communications 1 Feb 26	$5,455
Printing and Communications 1 Feb 26	-$136
Printing and Communications 4 Mar 26	$1,895
Printing and Communications 12 Mar 26	$205
Printing and Communications 1 Feb 26	$20,374
Printing and Communications 8 Feb 26	$900
Printing and Communications 8 Feb 26	$35
Printing and Communications 13 Feb 26	$900
Printing and Communications 13 Feb 26	$35
Printing and Communications 16 Feb 26	$900
Printing and Communications 16 Feb 26	$35
Printing and Communications 18 Feb 26	$793
Printing and Communications 18 Feb 26	$31
Printing and Communications 20 Feb 26	$900
Printing and Communications 20 Feb 26	$35
Printing and Communications 25 Feb 26	$300
Printing and Communications 25 Feb 26	$12
Printing and Communications 27 Feb 26	$900
Printing and Communications 27 Feb 26	$35
Printing and Communications 22 Feb 26	$736
Printing and Communications 22 Feb 26	$26
Printing and Communications 4 Mar 26	$651
Printing and Communications 10 Mar 26	$6,374
Printing and Communications 18 Mar 26	$5,345
Printing and Communications 18 Mar 26	$5,345
Printing and Communications 18 Mar 26	$5,345
Office Consumables and Services	$3,862
Software Reimbursement (office expenses) 9 Dec 25	$52
Software Reimbursement (office expenses) 9 Dec 25	$2
MFD - Usage 21 Nov 25	$1
MFD - Usage 21 Nov 25	$167
MFD - Usage 6 Nov 25	$0
Postage Meter - Consumables (office expenses) 1 Dec 25	-$68
MFD - Usage 21 Dec 25	$0
MFD - Usage 21 Dec 25	$0
Office Stationery and Supplies (office expenses) 1 Jan 26	-$98
Office Stationery and Supplies (office expenses) 1 Jan 26	$118
Flags 1 Jan 26	$167
Flags 1 Jan 26	$1,505
Flags 1 Jan 26	$268
Flags 1 Jan 26	$73
Flags 1 Jan 26	$438
Software Reimbursement (office expenses) 21 Feb 26	$54
MFD - Usage 21 Jan 26	$2
MFD - Usage 21 Jan 26	$71
MFD - Usage 21 Jan 26	$1
MFD - Usage 21 Jan 26	$7
Software Reimbursement (office expenses) 1 Dec 25	$228
Software Reimbursement (office expenses) 1 Nov 25	$306
Office Stationery and Supplies (office expenses) 1 Feb 26	$5
Office Stationery and Supplies (office expenses) 1 Feb 26	$11
Office Stationery and Supplies (office expenses) 1 Feb 26	$11
Office Stationery and Supplies (office expenses) 1 Feb 26	$10
Office Stationery and Supplies (office expenses) 1 Feb 26	$17
Office Stationery and Supplies (office expenses) 1 Feb 26	$12
Office Stationery and Supplies (office expenses) 1 Feb 26	$7
Office Stationery and Supplies (office expenses) 1 Feb 26	$37
MFD - Usage 21 Feb 26	$4
MFD - Usage 21 Feb 26	$122
MFD - Usage 19 Feb 26	$0
MFD - Usage 19 Feb 26	$0
Publications	$78
Publications - Printed and electronic (office expenses) 17 Jan 26	$22
Publications - Printed and electronic (office expenses) 28 Feb 26	$56

Telecommunications	$1,023 ($239 > Av: $784)
Telecommunications - Usage	$567
Office Phones - Usage 17 Dec 25	$142
Office Phones - Usage 17 Jan 26	$142
Office Phones - Usage 17 Feb 26	$142
Office Phones - Usage 17 Mar 26	$142
Telecommunications - Residential - Official	$457
Residential phones (Remuneration) 17 Dec 25	$114
Residential phones (Remuneration) 17 Jan 26	$114
Residential phones (Remuneration) 17 Feb 26	$115
Residential phones (Remuneration) 17 Mar 26	$115

Other Car Costs	$190 ($7,931 < Av: $8,121)
Parking	$54
Parking 17 Mar 26 to 18 Mar 26	$54
COMCAR	$136
Brisbane 18 Mar 26	$70
Brisbane 17 Mar 26	$67

Travel Allowance	$160 ($8,023 < Av: $8,183)
Travel Allowance	$160
Official Duties	$160

Unscheduled Commercial Transport	$18 ($2,004 < Av: $2,022)
Official Duties	$18
Regulated Ridesharing 18 Mar 26	$18

Employee Travel	$1,708 ($46,562 < Av: $48,270)
Domestic Travel	$1,708
Aggregated Total	$1,708

Office Facilities	$70,298 ($20,349 > Av: $49,949)
Office Facilities - Not stated	$70,298
Aggregated Total	$70,298

Generated 2026-05-20 • Data: IPEA • Political Gadgets