Sarah Witty: $697,552 (2025 Q3 – 2026 Q2)

Sarah Witty claimed $697,552 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Facilities ($291,394); Office Administration ($245,016); Employee Travel ($82,425).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Backbencher$612,883$84,669 > this cluster's median
Area: Under 100 km²$716,646$19,094 < this cluster's median
State: VIC$662,060$35,492 > this cluster's median
Urban / rural: Urban/Suburban$660,396$37,156 > 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 ($720,471)

See individual expense line items, quarter by quarter

Compare Sarah Witty with other politicians Full politician profile

Office Facilities$291,394 ($120,139 > Med: $171,255)
Office Facilities - Not stated$291,394
Office Administration$245,016 ($68,486 > Med: $176,530)
Printing and Communications$219,950
Office Consumables and Services$24,480
Publications$586
Employee Travel$82,425 ($19,271 < Med: $101,696)
Domestic Travel$82,425
Travel Allowance$24,070 ($5,146 < Med: $29,216)
Travel Allowance$24,070
Scheduled Commercial Transport$22,364 ($16,686 < Med: $39,050)
Fares$22,364
Other Car Costs$18,323 ($5,808 < Med: $24,131)
Private-Plated Vehicle$11,429
COMCAR$6,640
Parking$254
International Travel$11,750 ($11,750 > Med: $0)
Parliamentary Delegations$11,750
Telecommunications$1,990 ($333 < Med: $2,323)
Telecommunications - Usage$1,990
Unscheduled Commercial Transport$220 ($89 > Med: $131)
Parliamentary Duties$220

Total across all periods: $720,471 (Q2 2025 to Q2 2026, 5 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$311,718
Office Facilities - Not stated$311,718
Office Administration$245,016
Printing and Communications$219,950
Office Consumables and Services$24,480
Publications$586
Employee Travel$82,425
Domestic Travel$82,425
Travel Allowance$24,706
Travel Allowance$24,706
Scheduled Commercial Transport$23,208
Fares$23,208
Other Car Costs$19,438
Private-Plated Vehicle$11,429
COMCAR$7,755
Parking$254
International Travel$11,750
Parliamentary Delegations$11,750
Telecommunications$1,990
Telecommunications - Usage$1,990
Unscheduled Commercial Transport$220
Parliamentary Duties$220

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