Angus Taylor: $882,457 (2025 Q3 – 2026 Q2)

Angus Taylor claimed $882,457 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($322,350); Office Facilities ($230,761); Office Administration ($200,952).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Leader of the Opposition$882,457$0 > this cluster's median
Area: 1,000–10,000 km²$687,737$194,720 > this cluster's median
State: NSW$654,160$228,297 > this cluster's median
Urban / rural: Rural/Regional$731,206$151,251 > 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 ($7,562,244)

See individual expense line items, quarter by quarter

Compare Angus Taylor with other politicians Full politician profile

Employee Travel$322,350 ($220,654 > Med: $101,696)
Domestic Travel$322,350
Office Facilities$230,761 ($59,506 > Med: $171,255)
Office Facilities - Not stated$230,761
Office Administration$200,952 ($24,422 > Med: $176,530)
Printing and Communications$165,171
Office Consumables and Services$35,281
Telephonic Services$500
Other Car Costs$48,486 ($24,355 > Med: $24,131)
Private-Plated Vehicle$25,651
COMCAR$19,441
Parking$3,394
Scheduled Commercial Transport$46,573 ($7,523 > Med: $39,050)
Fares$46,573
Travel Allowance$30,632 ($1,416 > Med: $29,216)
Travel Allowance$30,632
Telecommunications$2,703 ($380 > Med: $2,323)
Telecommunications - Usage$2,219
Telecommunications - Residential - Official$484

Total across all periods: $7,562,244 (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 Administration$2,322,106
Printing and Communications$2,092,297
Office Consumables and Services$220,226
Telephonic Services$6,937
Publications$2,647
Office Facilities$2,158,005
Office Facilities - Not stated$2,158,005
Employee Travel$2,025,850
Domestic Travel$1,884,739
International Travel$141,110
Scheduled Commercial Transport$276,619
Fares$276,619
Other Car Costs$266,488
Private-Plated Vehicle$184,415
COMCAR$72,346
Parking$9,728
Travel Allowance$248,377
Travel Allowance$248,232
Cancelled Accommodation$145
International Travel$201,302
Ministerial Visits$201,302
Telecommunications$63,157
Telecommunications - Usage$46,064
Telecommunications - Residential - Official$17,093
Unscheduled Commercial Transport$339
Parliamentary Duties$339

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