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).
| Cluster | Cluster 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 |
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