Julian Hill: $1,003,494 (2025 Q3 – 2026 Q2)

Julian Hill claimed $1,003,494 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($333,863); Employee Travel ($240,436); Office Facilities ($209,697).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Assistant Minister$812,052$191,442 > this cluster's median
Area: 100–1,000 km²$640,112$363,382 > this cluster's median
State: VIC$662,060$341,434 > this cluster's median
Urban / rural: Urban/Suburban$660,396$343,098 > 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 ($5,325,596)

See individual expense line items, quarter by quarter

Compare Julian Hill with other politicians Full politician profile

Office Administration$333,863 ($157,333 > Med: $176,530)
Printing and Communications$260,933
Specified Public Resources$40,930
Office Consumables and Services$29,729
Publications$2,270
Employee Travel$240,436 ($138,740 > Med: $101,696)
Domestic Travel$226,491
International Travel$13,945
Office Facilities$209,697 ($38,442 > Med: $171,255)
Office Facilities - Not stated$209,697
Scheduled Commercial Transport$75,359 ($36,309 > Med: $39,050)
Fares$75,359
Travel Allowance$56,330 ($27,114 > Med: $29,216)
Travel Allowance$56,330
Other Car Costs$55,241 ($31,110 > Med: $24,131)
COMCAR$36,844
Private-Plated Vehicle$18,334
Parking$64
International Travel$27,783 ($27,783 > Med: $0)
Ministerial Visits$27,783
Telecommunications$2,782 ($459 > Med: $2,323)
Telecommunications - Usage$1,591
Telecommunications - Residential - Official$1,191
Unscheduled Commercial Transport$2,002 ($1,871 > Med: $131)
Parliamentary Duties$1,755
Official Duties$247

Total across all periods: $5,325,596 (Q1 2018 to Q2 2026, 34 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$2,342,701
Printing and Communications$2,061,560
Office Consumables and Services$217,935
Specified Public Resources$41,022
Publications$22,185
Office Facilities$1,468,738
Office Facilities - Not stated$1,468,738
Employee Travel$527,930
Domestic Travel$513,985
International Travel$13,945
Travel Allowance$317,050
Travel Allowance$317,050
Scheduled Commercial Transport$276,235
Fares$276,235
Other Car Costs$256,350
Private-Plated Vehicle$136,950
COMCAR$118,624
Private Vehicle Allowance$456
Parking$271
Cabcharge / Other Car Costs$49
International Travel$71,506
Parliamentary Delegations$43,723
Ministerial Visits$27,783
Telecommunications$53,253
Telecommunications - Usage$40,661
Telecommunications - Residential - Official$12,592
Unscheduled Commercial Transport$11,832
Parliamentary Duties$11,443
Official Duties$319
Party Political Duties$70

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