Anika Wells: $1,570,878 (2025 Q3 – 2026 Q2)

Anika Wells claimed $1,570,878 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($718,752); Office Facilities ($342,401); Office Administration ($277,201).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$253,641 > this cluster's median
Area: 100–1,000 km²$640,112$930,766 > this cluster's median
State: QLD$711,923$858,955 > this cluster's median
Urban / rural: Urban/Suburban$660,396$910,482 > 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 ($6,795,008)

See individual expense line items, quarter by quarter

Compare Anika Wells with other politicians Full politician profile

Employee Travel$718,752 ($617,056 > Med: $101,696)
Domestic Travel$678,991
International Travel$39,761
Office Facilities$342,401 ($171,146 > Med: $171,255)
Office Facilities - Not stated$342,401
Office Administration$277,201 ($100,671 > Med: $176,530)
Printing and Communications$232,137
Office Consumables and Services$42,056
Publications$2,829
Telephonic Services$178
Scheduled Commercial Transport$95,078 ($56,028 > Med: $39,050)
Fares$95,078
International Travel$48,642 ($48,642 > Med: $0)
Ministerial Visits$48,642
Travel Allowance$42,919 ($13,703 > Med: $29,216)
Travel Allowance$42,919
Other Car Costs$42,675 ($18,544 > Med: $24,131)
COMCAR$23,545
Private-Plated Vehicle$18,972
Parking$157
Telecommunications$2,643 ($320 > Med: $2,323)
Telecommunications - Usage$1,458
Telecommunications - Residential - Official$1,185
Unscheduled Commercial Transport$567 ($436 > Med: $131)
Parliamentary Duties$567

Total across all periods: $6,795,008 (Q2 2019 to Q2 2026, 29 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$2,036,398
Domestic Travel$1,921,032
International Travel$115,366
Office Administration$1,934,459
Printing and Communications$1,635,901
Office Consumables and Services$196,891
Specified Public Resources$87,611
Publications$13,877
Telephonic Services$178
Office Facilities$1,788,117
Office Facilities - Not stated$1,788,117
Scheduled Commercial Transport$405,477
Fares$405,477
Other Car Costs$234,859
COMCAR$134,009
Private-Plated Vehicle$100,383
Parking$467
Travel Allowance$205,954
Travel Allowance$205,751
Cancelled Accommodation$203
International Travel$151,564
Ministerial Visits$151,564
Telecommunications$36,165
Telecommunications - Usage$29,702
Telecommunications - Residential - Official$6,463
Unscheduled Commercial Transport$2,016
Parliamentary Duties$2,016

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