{
 "nameKey": "AlbaneseAnthony",
 "aliases": [],
 "meta": {
  "party": "Australian Labor Party",
  "state": "NSW",
  "electorate": "GRAYNDLER",
  "homebase": "Sydney",
  "as_of": "2026Q02",
  "party_short": "ALP",
  "party_source": "tvfy",
  "house": "House"
 },
 "firstName": "Anthony",
 "surname": "Albanese",
 "first_quarter": "2018Q01",
 "last_quarter": "2026Q02",
 "quarters": [
  "2018Q01",
  "2018Q02",
  "2018Q03",
  "2018Q04",
  "2019Q01",
  "2019Q02",
  "2019Q03",
  "2019Q04",
  "2020Q01",
  "2020Q02",
  "2020Q03",
  "2020Q04",
  "2021Q01",
  "2021Q02",
  "2021Q03",
  "2021Q04",
  "2022Q01",
  "2022Q02",
  "2022Q03",
  "2022Q04",
  "2023Q01",
  "2023Q02",
  "2023Q03",
  "2023Q04",
  "2024Q01",
  "2024Q02",
  "2024Q03",
  "2024Q04",
  "2025Q01",
  "2025Q02",
  "2025Q03",
  "2025Q04",
  "2026Q01",
  "2026Q02"
 ],
 "total": 23752714.94,
 "high_total": {
  "Employee Travel": 14539710.51,
  "International Travel": 2976554.31,
  "Office Facilities": 2635998.43,
  "Office Administration": 1918451.26,
  "Other Car Costs": 864817.46,
  "Scheduled Commercial Transport": 415221.98,
  "Travel Allowance": 329083.0,
  "Telecommunications": 55822.97,
  "Unscheduled Commercial Transport": 17055.02
 },
 "structure": {
  "Employee Travel": {
   "Domestic Travel": 13787828.16,
   "International Travel": 751882.35
  },
  "International Travel": {
   "Ministerial Visits": 2959728.45,
   "Official Visits": 16108.21,
   "Representing Australia": 884.43,
   "Parliamentary Delegations": -166.78
  },
  "Office Facilities": {
   "Office Facilities - Not stated": 2635998.43
  },
  "Office Administration": {
   "Printing and Communications": 1653812.94,
   "Office Consumables and Services": 227613.8,
   "Publications": 37124.09,
   "Additional Printing and Communications": -99.57
  },
  "Other Car Costs": {
   "COMCAR": 732231.53,
   "Private-Plated Vehicle": 132518.62,
   "Cabcharge / Other Car Costs": 67.31
  },
  "Scheduled Commercial Transport": {
   "Fares": 415221.98
  },
  "Travel Allowance": {
   "Travel Allowance": 329083.0
  },
  "Telecommunications": {
   "Telecommunications - Usage": 46988.66,
   "Telecommunications - Residential - Official": 8834.31
  },
  "Unscheduled Commercial Transport": {
   "Official Duties": 14351.87,
   "Parliamentary Duties": 2703.15
  }
 },
 "by_quarter": {
  "2018Q01": {
   "total": 143752.49,
   "high_total": {
    "Employee Travel": 42052.81,
    "Scheduled Commercial Transport": 36508.57,
    "Office Facilities": 29552.94,
    "Office Administration": 15715.93,
    "Other Car Costs": 12004.19,
    "Travel Allowance": 6186.0,
    "Telecommunications": 1503.74,
    "International Travel": 160.9,
    "Unscheduled Commercial Transport": 67.41
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 42052.81
    },
    "Scheduled Commercial Transport": {
     "Fares": 36508.57
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 29552.94
    },
    "Office Administration": {
     "Printing and Communications": 8833.49,
     "Office Consumables and Services": 5418.88,
     "Publications": 1463.56
    },
    "Other Car Costs": {
     "COMCAR": 8131.1,
     "Private-Plated Vehicle": 3861.96,
     "Cabcharge / Other Car Costs": 11.13
    },
    "Travel Allowance": {
     "Travel Allowance": 6186.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 953.98,
     "Telecommunications - Residential - Official": 549.76
    },
    "International Travel": {
     "Parliamentary Delegations": 160.9
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 67.41
    }
   }
  },
  "2018Q02": {
   "total": 248282.03,
   "high_total": {
    "Office Administration": 115947.59,
    "Employee Travel": 50067.2,
    "Scheduled Commercial Transport": 32225.73,
    "Office Facilities": 24791.06,
    "Other Car Costs": 16221.45,
    "Travel Allowance": 7504.0,
    "Telecommunications": 1398.91,
    "Unscheduled Commercial Transport": 126.09
   },
   "structure": {
    "Office Administration": {
     "Printing and Communications": 102627.76,
     "Office Consumables and Services": 12034.61,
     "Publications": 1285.22
    },
    "Employee Travel": {
     "Domestic Travel": 50067.2
    },
    "Scheduled Commercial Transport": {
     "Fares": 32225.73
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 24791.06
    },
    "Other Car Costs": {
     "COMCAR": 8722.1,
     "Private-Plated Vehicle": 7499.35
    },
    "Travel Allowance": {
     "Travel Allowance": 7504.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1036.46,
     "Telecommunications - Residential - Official": 362.45
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 126.09
    }
   }
  },
  "2018Q03": {
   "total": 198310.74,
   "high_total": {
    "Employee Travel": 70795.89,
    "Scheduled Commercial Transport": 41647.56,
    "Office Administration": 33164.28,
    "Office Facilities": 27109.74,
    "Other Car Costs": 12868.43,
    "Travel Allowance": 8792.0,
    "Telecommunications": 4127.3,
    "Unscheduled Commercial Transport": 133.22,
    "International Travel": -327.68
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 70795.89
    },
    "Scheduled Commercial Transport": {
     "Fares": 41647.56
    },
    "Office Administration": {
     "Printing and Communications": 24338.01,
     "Office Consumables and Services": 4567.19,
     "Publications": 4259.08
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 27109.74
    },
    "Other Car Costs": {
     "COMCAR": 9668.07,
     "Private-Plated Vehicle": 3200.36
    },
    "Travel Allowance": {
     "Travel Allowance": 8792.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 3620.74,
     "Telecommunications - Residential - Official": 506.56
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 133.22
    },
    "International Travel": {
     "Parliamentary Delegations": -327.68
    }
   }
  },
  "2018Q04": {
   "total": 150255.23,
   "high_total": {
    "Employee Travel": 51704.91,
    "Scheduled Commercial Transport": 26366.24,
    "Office Administration": 24588.53,
    "Office Facilities": 23595.72,
    "Other Car Costs": 14665.74,
    "Travel Allowance": 7157.0,
    "Telecommunications": 1299.13,
    "Unscheduled Commercial Transport": 877.96
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 51704.91
    },
    "Scheduled Commercial Transport": {
     "Fares": 26366.24
    },
    "Office Administration": {
     "Printing and Communications": 17865.59,
     "Office Consumables and Services": 5326.01,
     "Publications": 1396.93
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 23595.72
    },
    "Other Car Costs": {
     "COMCAR": 9550.19,
     "Private-Plated Vehicle": 5115.55
    },
    "Travel Allowance": {
     "Travel Allowance": 7157.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 829.26,
     "Telecommunications - Residential - Official": 469.87
    },
    "Unscheduled Commercial Transport": {
     "Official Duties": 827.79,
     "Parliamentary Duties": 50.17
    }
   }
  },
  "2019Q01": {
   "total": 130859.42,
   "high_total": {
    "Employee Travel": 40147.71,
    "Office Facilities": 29509.52,
    "Scheduled Commercial Transport": 26857.63,
    "Office Administration": 13443.22,
    "Other Car Costs": 13018.83,
    "Travel Allowance": 6150.0,
    "Telecommunications": 1273.13,
    "Unscheduled Commercial Transport": 459.38
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 40147.71
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 29509.52
    },
    "Scheduled Commercial Transport": {
     "Fares": 26857.63
    },
    "Office Administration": {
     "Printing and Communications": 6455.55,
     "Office Consumables and Services": 5227.03,
     "Publications": 1760.64
    },
    "Other Car Costs": {
     "COMCAR": 9001.39,
     "Private-Plated Vehicle": 3961.26,
     "Cabcharge / Other Car Costs": 56.18
    },
    "Travel Allowance": {
     "Travel Allowance": 6150.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 846.05,
     "Telecommunications - Residential - Official": 427.08
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 459.38
    }
   }
  },
  "2019Q02": {
   "total": 262722.93,
   "high_total": {
    "Office Administration": 69603.9,
    "Employee Travel": 66534.48,
    "Scheduled Commercial Transport": 47386.26,
    "Office Facilities": 31150.59,
    "Other Car Costs": 30643.31,
    "Travel Allowance": 15229.0,
    "Telecommunications": 1983.29,
    "Unscheduled Commercial Transport": 192.1
   },
   "structure": {
    "Office Administration": {
     "Printing and Communications": 61780.09,
     "Office Consumables and Services": 4890.78,
     "Publications": 2933.03
    },
    "Employee Travel": {
     "Domestic Travel": 66534.48
    },
    "Scheduled Commercial Transport": {
     "Fares": 47386.26
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 31150.59
    },
    "Other Car Costs": {
     "COMCAR": 25270.26,
     "Private-Plated Vehicle": 5373.05
    },
    "Travel Allowance": {
     "Travel Allowance": 15229.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1548.09,
     "Telecommunications - Residential - Official": 435.2
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 192.1
    }
   }
  },
  "2019Q03": {
   "total": 432525.08,
   "high_total": {
    "Employee Travel": 273357.26,
    "Office Facilities": 68826.13,
    "Scheduled Commercial Transport": 28032.58,
    "Office Administration": 20787.88,
    "Other Car Costs": 18889.4,
    "International Travel": 10499.48,
    "Travel Allowance": 10422.0,
    "Telecommunications": 1600.8,
    "Unscheduled Commercial Transport": 109.55
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 262463.46,
     "International Travel": 10893.8
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 68826.13
    },
    "Scheduled Commercial Transport": {
     "Fares": 28032.58
    },
    "Office Administration": {
     "Office Consumables and Services": 10009.74,
     "Printing and Communications": 9673.76,
     "Publications": 1104.38
    },
    "Other Car Costs": {
     "COMCAR": 14899.7,
     "Private-Plated Vehicle": 3989.7
    },
    "International Travel": {
     "Official Visits": 10373.48,
     "Representing Australia": 126.0
    },
    "Travel Allowance": {
     "Travel Allowance": 10422.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1185.49,
     "Telecommunications - Residential - Official": 415.31
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 109.55
    }
   }
  },
  "2019Q04": {
   "total": 478266.59,
   "high_total": {
    "Employee Travel": 297454.54,
    "Office Facilities": 91058.43,
    "Scheduled Commercial Transport": 27843.84,
    "Office Administration": 19973.78,
    "Other Car Costs": 18196.88,
    "Travel Allowance": 13163.0,
    "International Travel": 6493.16,
    "Telecommunications": 3914.81,
    "Unscheduled Commercial Transport": 168.15
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 285039.0,
     "International Travel": 12415.54
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 91058.43
    },
    "Scheduled Commercial Transport": {
     "Fares": 27843.84
    },
    "Office Administration": {
     "Printing and Communications": 11548.31,
     "Office Consumables and Services": 6996.52,
     "Publications": 1428.95
    },
    "Other Car Costs": {
     "COMCAR": 16471.59,
     "Private-Plated Vehicle": 1725.29
    },
    "Travel Allowance": {
     "Travel Allowance": 13163.0
    },
    "International Travel": {
     "Official Visits": 5734.73,
     "Representing Australia": 758.43
    },
    "Telecommunications": {
     "Telecommunications - Usage": 3575.3,
     "Telecommunications - Residential - Official": 339.51
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 168.15
    }
   }
  },
  "2020Q01": {
   "total": 521833.77,
   "high_total": {
    "Employee Travel": 254212.8,
    "Office Facilities": 180450.52,
    "Scheduled Commercial Transport": 37060.58,
    "Other Car Costs": 22616.77,
    "Office Administration": 13467.95,
    "Travel Allowance": 12371.0,
    "Telecommunications": 1537.91,
    "Unscheduled Commercial Transport": 116.24
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 254212.8
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 180450.52
    },
    "Scheduled Commercial Transport": {
     "Fares": 37060.58
    },
    "Other Car Costs": {
     "COMCAR": 18488.2,
     "Private-Plated Vehicle": 4128.57
    },
    "Office Administration": {
     "Printing and Communications": 10935.25,
     "Publications": 1792.15,
     "Office Consumables and Services": 740.55
    },
    "Travel Allowance": {
     "Travel Allowance": 12371.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1051.83,
     "Telecommunications - Residential - Official": 486.08
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 116.24
    }
   }
  },
  "2020Q02": {
   "total": 382649.22,
   "high_total": {
    "Office Facilities": 139363.5,
    "Employee Travel": 134317.93,
    "Office Administration": 81310.65,
    "Other Car Costs": 14302.52,
    "Travel Allowance": 9496.0,
    "Telecommunications": 2006.17,
    "Scheduled Commercial Transport": 1414.96,
    "Unscheduled Commercial Transport": 437.49
   },
   "structure": {
    "Office Facilities": {
     "Office Facilities - Not stated": 139363.5
    },
    "Employee Travel": {
     "Domestic Travel": 134317.93
    },
    "Office Administration": {
     "Printing and Communications": 77067.24,
     "Publications": 2208.63,
     "Office Consumables and Services": 1790.01,
     "Additional Printing and Communications": 244.77
    },
    "Other Car Costs": {
     "COMCAR": 9826.9,
     "Private-Plated Vehicle": 4475.62
    },
    "Travel Allowance": {
     "Travel Allowance": 9496.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1596.12,
     "Telecommunications - Residential - Official": 410.05
    },
    "Scheduled Commercial Transport": {
     "Fares": 1414.96
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 437.49
    }
   }
  },
  "2020Q03": {
   "total": 372292.56,
   "high_total": {
    "Office Facilities": 144780.95,
    "Employee Travel": 143591.38,
    "Office Administration": 57249.73,
    "Other Car Costs": 15140.53,
    "Travel Allowance": 6188.0,
    "Telecommunications": 4150.4,
    "Scheduled Commercial Transport": 923.05,
    "Unscheduled Commercial Transport": 268.52
   },
   "structure": {
    "Office Facilities": {
     "Office Facilities - Not stated": 144780.95
    },
    "Employee Travel": {
     "Domestic Travel": 143591.38
    },
    "Office Administration": {
     "Printing and Communications": 32446.24,
     "Office Consumables and Services": 23993.2,
     "Publications": 810.29
    },
    "Other Car Costs": {
     "COMCAR": 9474.05,
     "Private-Plated Vehicle": 5666.48
    },
    "Travel Allowance": {
     "Travel Allowance": 6188.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 3740.92,
     "Telecommunications - Residential - Official": 409.48
    },
    "Scheduled Commercial Transport": {
     "Fares": 923.05
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 268.52
    }
   }
  },
  "2020Q04": {
   "total": 472728.3,
   "high_total": {
    "Employee Travel": 260723.0,
    "Office Facilities": 147913.17,
    "Office Administration": 25355.71,
    "Other Car Costs": 16977.3,
    "Travel Allowance": 10942.0,
    "Scheduled Commercial Transport": 9331.54,
    "Telecommunications": 1349.23,
    "Unscheduled Commercial Transport": 136.35
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 260723.0
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 147913.17
    },
    "Office Administration": {
     "Printing and Communications": 18772.36,
     "Office Consumables and Services": 5326.65,
     "Publications": 1183.43,
     "Additional Printing and Communications": 73.27
    },
    "Other Car Costs": {
     "COMCAR": 14007.94,
     "Private-Plated Vehicle": 2969.36
    },
    "Travel Allowance": {
     "Travel Allowance": 10942.0
    },
    "Scheduled Commercial Transport": {
     "Fares": 9331.54
    },
    "Telecommunications": {
     "Telecommunications - Usage": 940.06,
     "Telecommunications - Residential - Official": 409.17
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 136.35
    }
   }
  },
  "2021Q01": {
   "total": 482433.13,
   "high_total": {
    "Employee Travel": 240191.01,
    "Office Facilities": 168036.49,
    "Office Administration": 29364.4,
    "Other Car Costs": 21209.65,
    "Travel Allowance": 13006.0,
    "Scheduled Commercial Transport": 9391.89,
    "Telecommunications": 1221.99,
    "Unscheduled Commercial Transport": 11.7
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 240191.01
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 168036.49
    },
    "Office Administration": {
     "Printing and Communications": 24360.27,
     "Office Consumables and Services": 4158.8,
     "Publications": 841.42,
     "Additional Printing and Communications": 3.91
    },
    "Other Car Costs": {
     "COMCAR": 17703.02,
     "Private-Plated Vehicle": 3506.63
    },
    "Travel Allowance": {
     "Travel Allowance": 13006.0
    },
    "Scheduled Commercial Transport": {
     "Fares": 9391.89
    },
    "Telecommunications": {
     "Telecommunications - Usage": 812.87,
     "Telecommunications - Residential - Official": 409.12
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 11.7
    }
   }
  },
  "2021Q02": {
   "total": 680993.15,
   "high_total": {
    "Employee Travel": 343446.01,
    "Office Facilities": 166722.04,
    "Office Administration": 107105.24,
    "Scheduled Commercial Transport": 31201.32,
    "Other Car Costs": 17965.71,
    "Travel Allowance": 13186.0,
    "Telecommunications": 1123.63,
    "Unscheduled Commercial Transport": 243.2
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 343446.01
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 166722.04
    },
    "Office Administration": {
     "Printing and Communications": 99377.75,
     "Office Consumables and Services": 4204.65,
     "Publications": 3522.84
    },
    "Scheduled Commercial Transport": {
     "Fares": 31201.32
    },
    "Other Car Costs": {
     "COMCAR": 15439.86,
     "Private-Plated Vehicle": 2525.85
    },
    "Travel Allowance": {
     "Travel Allowance": 13186.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 714.82,
     "Telecommunications - Residential - Official": 408.81
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 243.2
    }
   }
  },
  "2021Q03": {
   "total": 574966.24,
   "high_total": {
    "Employee Travel": 254976.47,
    "Office Facilities": 170321.97,
    "Office Administration": 106813.33,
    "Travel Allowance": 21020.0,
    "Scheduled Commercial Transport": 10456.32,
    "Other Car Costs": 7385.89,
    "Telecommunications": 3944.5,
    "Unscheduled Commercial Transport": 47.76
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 254976.47
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 170321.97
    },
    "Office Administration": {
     "Printing and Communications": 87925.99,
     "Office Consumables and Services": 17605.02,
     "Publications": 1099.84,
     "Additional Printing and Communications": 182.48
    },
    "Travel Allowance": {
     "Travel Allowance": 21020.0
    },
    "Scheduled Commercial Transport": {
     "Fares": 10456.32
    },
    "Other Car Costs": {
     "COMCAR": 4173.95,
     "Private-Plated Vehicle": 3211.94
    },
    "Telecommunications": {
     "Telecommunications - Usage": 3535.69,
     "Telecommunications - Residential - Official": 408.81
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 47.76
    }
   }
  },
  "2021Q04": {
   "total": 497364.1,
   "high_total": {
    "Employee Travel": 254346.31,
    "Office Facilities": 174824.88,
    "Office Administration": 25614.33,
    "Other Car Costs": 22411.38,
    "Scheduled Commercial Transport": 10456.81,
    "Travel Allowance": 8085.0,
    "Telecommunications": 1547.41,
    "Unscheduled Commercial Transport": 77.98
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 254346.31
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 174824.88
    },
    "Office Administration": {
     "Printing and Communications": 18553.88,
     "Office Consumables and Services": 6521.81,
     "Publications": 272.73,
     "Additional Printing and Communications": 265.91
    },
    "Other Car Costs": {
     "COMCAR": 19165.25,
     "Private-Plated Vehicle": 3246.13
    },
    "Scheduled Commercial Transport": {
     "Fares": 10456.81
    },
    "Travel Allowance": {
     "Travel Allowance": 8085.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 915.52,
     "Telecommunications - Residential - Official": 631.89
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 77.98
    }
   }
  },
  "2022Q01": {
   "total": 566673.9,
   "high_total": {
    "Employee Travel": 281849.12,
    "Office Facilities": 170847.81,
    "Office Administration": 39277.41,
    "Other Car Costs": 29798.48,
    "Scheduled Commercial Transport": 27573.7,
    "Travel Allowance": 15917.0,
    "Telecommunications": 1352.54,
    "Unscheduled Commercial Transport": 57.84
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 281849.12
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 170847.81
    },
    "Office Administration": {
     "Printing and Communications": 34541.31,
     "Office Consumables and Services": 4572.41,
     "Publications": 163.69
    },
    "Other Car Costs": {
     "COMCAR": 26568.59,
     "Private-Plated Vehicle": 3229.89
    },
    "Scheduled Commercial Transport": {
     "Fares": 27573.7
    },
    "Travel Allowance": {
     "Travel Allowance": 15917.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 943.73,
     "Telecommunications - Residential - Official": 408.81
    },
    "Unscheduled Commercial Transport": {
     "Parliamentary Duties": 57.84
    }
   }
  },
  "2022Q02": {
   "total": 1013548.06,
   "high_total": {
    "Employee Travel": 673683.44,
    "Other Car Costs": 113944.41,
    "Office Administration": 94924.34,
    "Office Facilities": 77347.87,
    "International Travel": 28569.64,
    "Travel Allowance": 13759.0,
    "Scheduled Commercial Transport": 9858.69,
    "Telecommunications": 1460.67
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 663935.32,
     "International Travel": 9748.12
    },
    "Other Car Costs": {
     "COMCAR": 111807.53,
     "Private-Plated Vehicle": 2136.88
    },
    "Office Administration": {
     "Printing and Communications": 89567.56,
     "Office Consumables and Services": 4512.37,
     "Publications": 844.41
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 77347.87
    },
    "International Travel": {
     "Ministerial Visits": 28569.64
    },
    "Travel Allowance": {
     "Travel Allowance": 13759.0
    },
    "Scheduled Commercial Transport": {
     "Fares": 9858.69
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1051.86,
     "Telecommunications - Residential - Official": 408.81
    }
   }
  },
  "2022Q03": {
   "total": 682006.68,
   "high_total": {
    "Employee Travel": 512232.91,
    "International Travel": 82729.78,
    "Office Facilities": 41198.66,
    "Office Administration": 30430.26,
    "Other Car Costs": 10198.75,
    "Telecommunications": 3272.32,
    "Travel Allowance": 1944.0
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 481647.34,
     "International Travel": 30585.57
    },
    "International Travel": {
     "Ministerial Visits": 82729.78
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 41198.66
    },
    "Office Administration": {
     "Printing and Communications": 22432.4,
     "Office Consumables and Services": 6301.66,
     "Publications": 1696.2
    },
    "Other Car Costs": {
     "COMCAR": 8614.05,
     "Private-Plated Vehicle": 1584.7
    },
    "Telecommunications": {
     "Telecommunications - Usage": 2863.51,
     "Telecommunications - Residential - Official": 408.81
    },
    "Travel Allowance": {
     "Travel Allowance": 1944.0
    }
   }
  },
  "2022Q04": {
   "total": 693901.85,
   "high_total": {
    "Employee Travel": 520242.29,
    "Office Administration": 67934.19,
    "International Travel": 52009.77,
    "Office Facilities": 33236.84,
    "Other Car Costs": 14697.15,
    "Travel Allowance": 4386.0,
    "Telecommunications": 1395.61
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 491580.14,
     "International Travel": 28662.15
    },
    "Office Administration": {
     "Printing and Communications": 65106.6,
     "Office Consumables and Services": 2215.94,
     "Publications": 611.65
    },
    "International Travel": {
     "Ministerial Visits": 52009.77
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 33236.84
    },
    "Other Car Costs": {
     "COMCAR": 12657.58,
     "Private-Plated Vehicle": 2039.57
    },
    "Travel Allowance": {
     "Travel Allowance": 4386.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 986.8,
     "Telecommunications - Residential - Official": 408.81
    }
   }
  },
  "2023Q01": {
   "total": 747487.09,
   "high_total": {
    "Employee Travel": 481342.3,
    "International Travel": 181299.32,
    "Office Facilities": 34875.4,
    "Other Car Costs": 19062.96,
    "Office Administration": 15369.33,
    "Travel Allowance": 7774.0,
    "Unscheduled Commercial Transport": 6927.28,
    "Telecommunications": 836.5
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 464704.74,
     "International Travel": 16637.56
    },
    "International Travel": {
     "Ministerial Visits": 181299.32
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 34875.4
    },
    "Other Car Costs": {
     "COMCAR": 16954.68,
     "Private-Plated Vehicle": 2108.28
    },
    "Office Administration": {
     "Printing and Communications": 14825.17,
     "Office Consumables and Services": 544.16
    },
    "Travel Allowance": {
     "Travel Allowance": 7774.0
    },
    "Unscheduled Commercial Transport": {
     "Official Duties": 6927.28
    },
    "Telecommunications": {
     "Telecommunications - Usage": 746.58,
     "Telecommunications - Residential - Official": 89.92
    }
   }
  },
  "2023Q02": {
   "total": 1354887.82,
   "high_total": {
    "Employee Travel": 785360.87,
    "International Travel": 421498.59,
    "Office Administration": 74613.46,
    "Office Facilities": 44336.57,
    "Other Car Costs": 19803.75,
    "Travel Allowance": 5980.0,
    "Telecommunications": 2333.57,
    "Scheduled Commercial Transport": 684.71,
    "Unscheduled Commercial Transport": 276.3
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 714593.69,
     "International Travel": 70767.18
    },
    "International Travel": {
     "Ministerial Visits": 421498.59
    },
    "Office Administration": {
     "Printing and Communications": 68295.37,
     "Office Consumables and Services": 7188.0,
     "Additional Printing and Communications": -869.91
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 44336.57
    },
    "Other Car Costs": {
     "COMCAR": 17673.35,
     "Private-Plated Vehicle": 2130.4
    },
    "Travel Allowance": {
     "Travel Allowance": 5980.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 2333.57
    },
    "Scheduled Commercial Transport": {
     "Fares": 684.71
    },
    "Unscheduled Commercial Transport": {
     "Official Duties": 276.3
    }
   }
  },
  "2023Q03": {
   "total": 909090.54,
   "high_total": {
    "Employee Travel": 647570.12,
    "International Travel": 161259.75,
    "Office Administration": 33635.84,
    "Other Car Costs": 29524.81,
    "Office Facilities": 29256.02,
    "Travel Allowance": 7844.0
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 536596.97,
     "International Travel": 110973.15
    },
    "International Travel": {
     "Ministerial Visits": 161259.75
    },
    "Office Administration": {
     "Printing and Communications": 25235.43,
     "Office Consumables and Services": 7731.18,
     "Publications": 669.23
    },
    "Other Car Costs": {
     "COMCAR": 27479.6,
     "Private-Plated Vehicle": 2045.21
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 29256.02
    },
    "Travel Allowance": {
     "Travel Allowance": 7844.0
    }
   }
  },
  "2023Q04": {
   "total": 1036411.48,
   "high_total": {
    "Employee Travel": 660701.46,
    "International Travel": 226610.84,
    "Office Administration": 87532.77,
    "Office Facilities": 30202.89,
    "Other Car Costs": 24541.52,
    "Travel Allowance": 6732.0,
    "Telecommunications": 90.0
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 588412.6,
     "International Travel": 72288.86
    },
    "International Travel": {
     "Ministerial Visits": 226610.84
    },
    "Office Administration": {
     "Printing and Communications": 75243.53,
     "Office Consumables and Services": 12289.24
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 30202.89
    },
    "Other Car Costs": {
     "COMCAR": 21418.02,
     "Private-Plated Vehicle": 3123.5
    },
    "Travel Allowance": {
     "Travel Allowance": 6732.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 60.0,
     "Telecommunications - Residential - Official": 30.0
    }
   }
  },
  "2024Q01": {
   "total": 1018677.81,
   "high_total": {
    "Employee Travel": 593098.57,
    "International Travel": 297005.81,
    "Office Administration": 43055.69,
    "Office Facilities": 38537.68,
    "Other Car Costs": 30105.56,
    "Travel Allowance": 10404.0,
    "Unscheduled Commercial Transport": 6320.5,
    "Telecommunications": 150.0
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 579882.61,
     "International Travel": 13215.96
    },
    "International Travel": {
     "Ministerial Visits": 297005.81
    },
    "Office Administration": {
     "Printing and Communications": 36068.86,
     "Office Consumables and Services": 6986.83
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 38537.68
    },
    "Other Car Costs": {
     "COMCAR": 28098.14,
     "Private-Plated Vehicle": 2007.42
    },
    "Travel Allowance": {
     "Travel Allowance": 10404.0
    },
    "Unscheduled Commercial Transport": {
     "Official Duties": 6320.5
    },
    "Telecommunications": {
     "Telecommunications - Usage": 150.0
    }
   }
  },
  "2024Q02": {
   "total": 856371.65,
   "high_total": {
    "Employee Travel": 648641.29,
    "Office Administration": 122131.22,
    "Office Facilities": 41256.59,
    "Other Car Costs": 33102.28,
    "Travel Allowance": 7344.0,
    "Telecommunications": 3530.79,
    "International Travel": 365.48
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 633404.92,
     "International Travel": 15236.37
    },
    "Office Administration": {
     "Printing and Communications": 116918.72,
     "Office Consumables and Services": 3516.3,
     "Publications": 1696.2
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 41256.59
    },
    "Other Car Costs": {
     "COMCAR": 24204.4,
     "Private-Plated Vehicle": 8897.88
    },
    "Travel Allowance": {
     "Travel Allowance": 7344.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 3530.79
    },
    "International Travel": {
     "Ministerial Visits": 365.48
    }
   }
  },
  "2024Q03": {
   "total": 857965.61,
   "high_total": {
    "Employee Travel": 682718.21,
    "Office Facilities": 79226.84,
    "Office Administration": 43970.28,
    "Other Car Costs": 32475.06,
    "Travel Allowance": 9270.0,
    "International Travel": 9036.82,
    "Telecommunications": 1268.4
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 667508.89,
     "International Travel": 15209.32
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 79226.84
    },
    "Office Administration": {
     "Printing and Communications": 29614.42,
     "Office Consumables and Services": 12558.13,
     "Publications": 1797.73
    },
    "Other Car Costs": {
     "COMCAR": 27623.74,
     "Private-Plated Vehicle": 4851.32
    },
    "Travel Allowance": {
     "Travel Allowance": 9270.0
    },
    "International Travel": {
     "Ministerial Visits": 9036.82
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1268.4
    }
   }
  },
  "2024Q04": {
   "total": 955354.75,
   "high_total": {
    "Employee Travel": 745035.43,
    "International Travel": 75992.24,
    "Office Administration": 58755.33,
    "Office Facilities": 39737.45,
    "Other Car Costs": 23532.93,
    "Travel Allowance": 11257.0,
    "Telecommunications": 1044.37
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 644614.81,
     "International Travel": 100420.62
    },
    "International Travel": {
     "Ministerial Visits": 75992.24
    },
    "Office Administration": {
     "Printing and Communications": 54190.81,
     "Office Consumables and Services": 4564.52
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 39737.45
    },
    "Other Car Costs": {
     "COMCAR": 18667.64,
     "Private-Plated Vehicle": 4865.29
    },
    "Travel Allowance": {
     "Travel Allowance": 11257.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1044.37
    }
   }
  },
  "2025Q01": {
   "total": 1061009.18,
   "high_total": {
    "Employee Travel": 660730.03,
    "International Travel": 226060.44,
    "Office Administration": 62259.23,
    "Other Car Costs": 59248.73,
    "Office Facilities": 36801.72,
    "Travel Allowance": 14421.0,
    "Telecommunications": 1488.03
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 660323.83,
     "International Travel": 406.2
    },
    "International Travel": {
     "Ministerial Visits": 226060.44
    },
    "Office Administration": {
     "Printing and Communications": 58065.47,
     "Office Consumables and Services": 4193.76
    },
    "Other Car Costs": {
     "COMCAR": 54411.02,
     "Private-Plated Vehicle": 4837.71
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 36801.72
    },
    "Travel Allowance": {
     "Travel Allowance": 14421.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1488.03
    }
   }
  },
  "2025Q02": {
   "total": 1658755.12,
   "high_total": {
    "Employee Travel": 1218337.84,
    "International Travel": 188108.03,
    "Office Administration": 137081.15,
    "Other Car Costs": 60997.67,
    "Office Facilities": 36490.1,
    "Travel Allowance": 16302.0,
    "Telecommunications": 1438.33
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 1178513.71,
     "International Travel": 39824.13
    },
    "International Travel": {
     "Ministerial Visits": 188108.03
    },
    "Office Administration": {
     "Printing and Communications": 129920.09,
     "Office Consumables and Services": 7161.06
    },
    "Other Car Costs": {
     "COMCAR": 56150.19,
     "Private-Plated Vehicle": 4847.48
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 36490.1
    },
    "Travel Allowance": {
     "Travel Allowance": 16302.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 1438.33
    }
   }
  },
  "2025Q03": {
   "total": 934504.66,
   "high_total": {
    "Employee Travel": 584471.2,
    "International Travel": 169048.61,
    "Office Administration": 107950.39,
    "Office Facilities": 45622.46,
    "Other Car Costs": 20930.51,
    "Travel Allowance": 5699.0,
    "Telecommunications": 782.49
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 545320.49,
     "International Travel": 39150.71
    },
    "International Travel": {
     "Ministerial Visits": 169048.61
    },
    "Office Administration": {
     "Printing and Communications": 95321.6,
     "Office Consumables and Services": 10346.93,
     "Publications": 2281.86
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 45622.46
    },
    "Other Car Costs": {
     "COMCAR": 16092.8,
     "Private-Plated Vehicle": 4837.71
    },
    "Travel Allowance": {
     "Travel Allowance": 5699.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 782.49
    }
   }
  },
  "2025Q04": {
   "total": 1502338.53,
   "high_total": {
    "International Travel": 681051.09,
    "Employee Travel": 646331.56,
    "Office Facilities": 95306.98,
    "Office Administration": 56433.46,
    "Other Car Costs": 17890.42,
    "Travel Allowance": 4487.0,
    "Telecommunications": 838.02
   },
   "structure": {
    "International Travel": {
     "Ministerial Visits": 681051.09
    },
    "Employee Travel": {
     "Domestic Travel": 537777.56,
     "International Travel": 108554.0
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 95306.98
    },
    "Office Administration": {
     "Printing and Communications": 55515.8,
     "Office Consumables and Services": 917.66
    },
    "Other Car Costs": {
     "COMCAR": 13047.56,
     "Private-Plated Vehicle": 4842.86
    },
    "Travel Allowance": {
     "Travel Allowance": 4487.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 838.02
    }
   }
  },
  "2026Q01": {
   "total": 919404.4,
   "high_total": {
    "Employee Travel": 665902.33,
    "International Travel": 103861.11,
    "Office Facilities": 75941.73,
    "Office Administration": 38073.02,
    "Other Car Costs": 27113.21,
    "Travel Allowance": 8333.0,
    "Telecommunications": 180.0
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 629665.18,
     "International Travel": 36237.15
    },
    "International Travel": {
     "Ministerial Visits": 103861.11
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 75941.73
    },
    "Office Administration": {
     "Printing and Communications": 32845.5,
     "Office Consumables and Services": 5227.52
    },
    "Other Car Costs": {
     "COMCAR": 22275.5,
     "Private-Plated Vehicle": 4837.71
    },
    "Travel Allowance": {
     "Travel Allowance": 8333.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 180.0
    }
   }
  },
  "2026Q02": {
   "total": 954090.83,
   "high_total": {
    "Employee Travel": 753541.83,
    "Office Facilities": 67767.17,
    "International Travel": 55221.13,
    "Office Administration": 45517.44,
    "Other Car Costs": 23331.28,
    "Travel Allowance": 8333.0,
    "Telecommunications": 378.98
   },
   "structure": {
    "Employee Travel": {
     "Domestic Travel": 732885.87,
     "International Travel": 20655.96
    },
    "Office Facilities": {
     "Office Facilities - Not stated": 67767.17
    },
    "International Travel": {
     "Ministerial Visits": 55221.13
    },
    "Office Administration": {
     "Printing and Communications": 37542.76,
     "Office Consumables and Services": 7974.68
    },
    "Other Car Costs": {
     "COMCAR": 18493.57,
     "Private-Plated Vehicle": 4837.71
    },
    "Travel Allowance": {
     "Travel Allowance": 8333.0
    },
    "Telecommunications": {
     "Telecommunications - Usage": 378.98
    }
   }
  }
 }
}