Julie-Ann Campbell: $633,694 (2025 Q3 – 2026 Q2)

Julie-Ann Campbell claimed $633,694 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Facilities ($272,032); Office Administration ($213,386); Employee Travel ($61,732).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Backbencher$612,883$20,811 > this cluster's median
Area: 100–1,000 km²$640,112$6,418 < this cluster's median
State: QLD$711,923$78,229 < this cluster's median
Urban / rural: Urban/Suburban$660,396$26,702 < 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 ($655,887)

See individual expense line items, quarter by quarter

Compare Julie-Ann Campbell with other politicians Full politician profile

Office Facilities$272,032 ($100,777 > Med: $171,255)
Office Facilities - Not stated$272,032
Office Administration$213,386 ($36,856 > Med: $176,530)
Printing and Communications$157,089
Office Consumables and Services$55,409
Publications$586
Telephonic Services$303
Employee Travel$61,732 ($39,964 < Med: $101,696)
Domestic Travel$61,732
Scheduled Commercial Transport$32,279 ($6,771 < Med: $39,050)
Fares$32,279
Travel Allowance$27,755 ($1,461 < Med: $29,216)
Travel Allowance$27,755
Other Car Costs$25,025 ($894 > Med: $24,131)
Private-Plated Vehicle$16,068
COMCAR$8,763
Parking$194
Telecommunications$1,441 ($882 < Med: $2,323)
Telecommunications - Usage$1,441
Unscheduled Commercial Transport$44 ($87 < Med: $131)
Parliamentary Duties$44

Total across all periods: $655,887 (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$289,441
Office Facilities - Not stated$289,441
Office Administration$213,386
Printing and Communications$157,089
Office Consumables and Services$55,409
Publications$586
Telephonic Services$303
Employee Travel$61,732
Domestic Travel$61,732
Scheduled Commercial Transport$35,018
Fares$35,018
Travel Allowance$28,709
Travel Allowance$28,709
Other Car Costs$25,990
Private-Plated Vehicle$16,068
COMCAR$9,728
Parking$194
Telecommunications$1,568
Telecommunications - Usage$1,568
Unscheduled Commercial Transport$44
Parliamentary Duties$44

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