Amanda Rishworth: $1,271,312 (2025 Q3 – 2026 Q2)

Amanda Rishworth claimed $1,271,312 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($575,685); Office Administration ($307,738); Office Facilities ($186,011).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$45,925 < this cluster's median
Area: 100–1,000 km²$640,112$631,200 > this cluster's median
State: SA$709,202$562,110 > this cluster's median
Urban / rural: Urban/Suburban$660,396$610,916 > 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 ($7,351,930)

See individual expense line items, quarter by quarter

Compare Amanda Rishworth with other politicians Full politician profile

Employee Travel$575,685 ($473,989 > Med: $101,696)
Domestic Travel$575,685
Office Administration$307,738 ($131,208 > Med: $176,530)
Printing and Communications$234,233
Office Consumables and Services$70,300
Telephonic Services$2,620
Publications$586
Office Facilities$186,011 ($14,756 > Med: $171,255)
Office Facilities - Not stated$186,011
Scheduled Commercial Transport$87,606 ($48,556 > Med: $39,050)
Fares$87,606
Other Car Costs$61,417 ($37,286 > Med: $24,131)
COMCAR$44,672
Private-Plated Vehicle$16,745
Travel Allowance$46,132 ($16,916 > Med: $29,216)
Travel Allowance$46,132
Telecommunications$6,722 ($4,399 > Med: $2,323)
Telecommunications - Usage$5,080
Telecommunications - Residential - Official$1,642

Total across all periods: $7,351,930 (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.

Employee Travel$2,356,348
Domestic Travel$2,287,771
International Travel$68,577
Office Administration$2,312,547
Printing and Communications$1,970,111
Office Consumables and Services$299,076
Publications$17,503
Specified Public Resources$14,336
Telephonic Services$11,522
Office Facilities$1,322,527
Office Facilities - Not stated$1,322,527
Scheduled Commercial Transport$541,930
Fares$541,930
Other Car Costs$443,512
COMCAR$256,404
Private-Plated Vehicle$186,943
Parking$165
Travel Allowance$264,738
Travel Allowance$264,738
International Travel$56,267
Ministerial Visits$56,267
Telecommunications$53,711
Telecommunications - Usage$45,014
Telecommunications - Residential - Official$8,697
Unscheduled Commercial Transport$351
Official Duties$240
Parliamentary Duties$111

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