Michelle Rowland: $1,551,475 (2025 Q3 – 2026 Q2)

Michelle Rowland claimed $1,551,475 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($603,986); Office Facilities ($480,978); Office Administration ($297,265).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$234,238 > this cluster's median
Area: Under 100 km²$716,646$834,829 > this cluster's median
State: NSW$654,160$897,315 > this cluster's median
Urban / rural: Urban/Suburban$660,396$891,079 > 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 ($8,520,954)

See individual expense line items, quarter by quarter

Compare Michelle Rowland with other politicians Full politician profile

Employee Travel$603,986 ($502,290 > Med: $101,696)
Domestic Travel$596,928
International Travel$7,058
Office Facilities$480,978 ($309,723 > Med: $171,255)
Office Facilities - Not stated$480,978
Office Administration$297,265 ($120,735 > Med: $176,530)
Printing and Communications$238,748
Office Consumables and Services$39,539
Specified Public Resources$12,325
Telephonic Services$6,067
Publications$586
Other Car Costs$61,419 ($37,288 > Med: $24,131)
Private-Plated Vehicle$32,124
COMCAR$29,027
Parking$268
Scheduled Commercial Transport$51,130 ($12,080 > Med: $39,050)
Fares$51,130
Travel Allowance$45,226 ($16,010 > Med: $29,216)
Travel Allowance$45,226
International Travel$6,598 ($6,598 > Med: $0)
Ministerial Visits$6,598
Telecommunications$4,793 ($2,470 > Med: $2,323)
Telecommunications - Residential - Official$3,081
Telecommunications - Usage$1,712
Unscheduled Commercial Transport$80 ($51 < Med: $131)
Parliamentary Duties$80

Total across all periods: $8,520,954 (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$2,898,163
Office Facilities - Not stated$2,898,163
Employee Travel$2,330,832
Domestic Travel$2,235,659
International Travel$95,173
Office Administration$2,223,126
Printing and Communications$1,937,282
Office Consumables and Services$259,045
Specified Public Resources$12,325
Publications$7,703
Telephonic Services$6,771
Other Car Costs$407,448
Private-Plated Vehicle$260,278
COMCAR$146,447
Parking$554
Cabcharge / Other Car Costs$169
Travel Allowance$254,092
Travel Allowance$254,092
Scheduled Commercial Transport$251,456
Fares$251,456
International Travel$69,634
Ministerial Visits$69,634
Telecommunications$61,767
Telecommunications - Usage$42,623
Telecommunications - Residential - Official$19,145
Unscheduled Commercial Transport$24,435
Parliamentary Duties$20,704
Official Duties$3,731

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