Tanya Plibersek: $1,594,410 (2025 Q3 – 2026 Q2)

Tanya Plibersek claimed $1,594,410 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($566,359); Office Facilities ($542,012); Office Administration ($324,133).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$277,173 > this cluster's median
Area: Under 100 km²$716,646$877,764 > this cluster's median
State: NSW$654,160$940,250 > this cluster's median
Urban / rural: Urban/Suburban$660,396$934,014 > 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 ($10,266,732)

See individual expense line items, quarter by quarter

Compare Tanya Plibersek with other politicians Full politician profile

Employee Travel$566,359 ($464,663 > Med: $101,696)
Domestic Travel$566,359
Office Facilities$542,012 ($370,757 > Med: $171,255)
Office Facilities - Not stated$542,012
Office Administration$324,133 ($147,603 > Med: $176,530)
Printing and Communications$315,104
Office Consumables and Services$8,862
Publications$167
Scheduled Commercial Transport$91,195 ($52,145 > Med: $39,050)
Fares$91,195
Other Car Costs$41,921 ($17,790 > Med: $24,131)
COMCAR$25,746
Private-Plated Vehicle$16,175
Travel Allowance$22,158 ($7,058 < Med: $29,216)
Travel Allowance$22,158
Telecommunications$5,487 ($3,164 > Med: $2,323)
Telecommunications - Usage$2,965
Telecommunications - Residential - Official$2,522
Unscheduled Commercial Transport$1,146 ($1,015 > Med: $131)
Parliamentary Duties$1,146

Total across all periods: $10,266,732 (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 Facilities$3,432,393
Office Facilities - Not stated$3,432,393
Employee Travel$3,144,953
Domestic Travel$3,095,097
International Travel$49,856
Office Administration$2,268,626
Printing and Communications$2,087,435
Office Consumables and Services$115,861
Publications$65,406
Telephonic Services$176
Additional Printing and Communications-$253
Scheduled Commercial Transport$623,173
Fares$623,173
Other Car Costs$472,008
COMCAR$325,696
Private-Plated Vehicle$145,283
Private Vehicle Allowance$1,000
Cabcharge / Other Car Costs$29
Travel Allowance$165,075
Travel Allowance$165,075
Telecommunications$88,937
Telecommunications - Usage$68,819
Telecommunications - Residential - Official$20,117
International Travel$61,562
Ministerial Visits$61,562
Unscheduled Commercial Transport$10,005
Official Duties$6,988
Parliamentary Duties$3,018

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