David Littleproud claimed $1,303,758 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($381,745); Office Facilities ($360,536); Office Administration ($274,348).
| Cluster | Cluster median (last 4 quarters) | vs. this total |
|---|---|---|
| Position: Shadow Cabinet | $763,396 | $540,362 > this cluster's median |
| Area: Over 100,000 km² | $1,007,284 | $296,474 > this cluster's median |
| State: QLD | $711,923 | $591,835 > this cluster's median |
| Urban / rural: Rural/Regional | $731,206 | $572,552 > 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 ($11,947,078)
See individual expense line items, quarter by quarter
Compare David Littleproud with other politicians Full politician profile
| Employee Travel | $381,745 ($280,049 > Med: $101,696) | |
|---|---|---|
| Domestic Travel | $381,745 |
| Office Facilities | $360,536 ($189,281 > Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $360,536 |
| Office Administration | $274,348 ($97,818 > Med: $176,530) | |
|---|---|---|
| Printing and Communications | $214,088 | |
| Office Consumables and Services | $57,609 | |
| Publications | $2,651 |
| Other Car Costs | $86,741 ($62,610 > Med: $24,131) | |
|---|---|---|
| Private-Plated Vehicle | $52,685 | |
| COMCAR | $33,276 | |
| Parking | $781 |
| Travel Allowance | $67,537 ($38,321 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $67,370 | |
| Cancelled Accommodation | $167 |
| Unscheduled Commercial Transport | $64,271 ($64,140 > Med: $131) | |
|---|---|---|
| Official Duties | $39,600 | |
| Electorate Duties | $23,327 | |
| Parliamentary Duties | $1,345 |
| Scheduled Commercial Transport | $62,944 ($23,894 > Med: $39,050) | |
|---|---|---|
| Fares | $62,944 |
| Telecommunications | $4,194 ($1,871 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $4,194 |
| International Travel | $1,441 ($1,441 > Med: $0) | |
|---|---|---|
| Parliamentary Delegations | $1,441 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Employee Travel | $3,672,940 | |
|---|---|---|
| Domestic Travel | $3,563,299 | |
| International Travel | $109,642 |
| Office Facilities | $2,979,611 | |
|---|---|---|
| Office Facilities - Not stated | $2,979,611 |
| Office Administration | $2,161,187 | |
|---|---|---|
| Printing and Communications | $1,779,816 | |
| Office Consumables and Services | $352,813 | |
| Publications | $22,558 | |
| Telephonic Services | $6,000 |
| Unscheduled Commercial Transport | $1,180,637 | |
|---|---|---|
| Official Duties | $627,326 | |
| Electorate Duties | $528,273 | |
| Parliamentary Duties | $19,167 | |
| Cancelled Transport | $5,385 | |
| Electorate | $486 | |
| Office Holder | $0 |
| Other Car Costs | $588,713 | |
|---|---|---|
| COMCAR | $338,514 | |
| Private-Plated Vehicle | $248,001 | |
| Parking | $1,685 | |
| Cabcharge / Other Car Costs | $512 |
| Scheduled Commercial Transport | $572,254 | |
|---|---|---|
| Fares | $572,254 |
| Travel Allowance | $568,793 | |
|---|---|---|
| Travel Allowance | $567,678 | |
| Cancelled Accommodation | $1,115 |
| International Travel | $148,702 | |
|---|---|---|
| Ministerial Visits | $110,552 | |
| Parliamentary Delegations | $38,150 |
| Telecommunications | $74,240 | |
|---|---|---|
| Telecommunications - Usage | $74,240 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets