Jo Briskey: $720,648 (2025 Q3 – 2026 Q2)

Jo Briskey claimed $720,648 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($303,315); Office Facilities ($270,185); Employee Travel ($75,642).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Backbencher$612,883$107,765 > this cluster's median
Area: Under 100 km²$716,646$4,002 > this cluster's median
State: VIC$662,060$58,588 > this cluster's median
Urban / rural: Urban/Suburban$660,396$60,252 > 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 ($739,087)

See individual expense line items, quarter by quarter

Compare Jo Briskey with other politicians Full politician profile

Office Administration$303,315 ($126,785 > Med: $176,530)
Printing and Communications$276,930
Office Consumables and Services$25,800
Publications$586
Office Facilities$270,185 ($98,930 > Med: $171,255)
Office Facilities - Not stated$270,185
Employee Travel$75,642 ($26,054 < Med: $101,696)
Domestic Travel$75,642
Travel Allowance$29,649 ($433 > Med: $29,216)
Travel Allowance$29,649
Scheduled Commercial Transport$25,441 ($13,609 < Med: $39,050)
Fares$25,441
Other Car Costs$13,109 ($11,022 < Med: $24,131)
Private-Plated Vehicle$6,643
COMCAR$6,466
Telecommunications$2,562 ($239 > Med: $2,323)
Telecommunications - Usage$2,183
Telecommunications - Residential - Official$378
International Travel$745 ($745 > Med: $0)
Parliamentary Delegations$745

Total across all periods: $739,087 (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 Administration$303,315
Printing and Communications$276,930
Office Consumables and Services$25,800
Publications$586
Office Facilities$285,717
Office Facilities - Not stated$285,717
Employee Travel$75,986
Domestic Travel$75,986
Travel Allowance$30,603
Travel Allowance$30,603
Scheduled Commercial Transport$26,266
Fares$26,266
Other Car Costs$13,893
COMCAR$7,250
Private-Plated Vehicle$6,643
Telecommunications$2,562
Telecommunications - Usage$2,183
Telecommunications - Residential - Official$378
International Travel$745
Parliamentary Delegations$745

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