Julian Leeser: $769,607 (2025 Q3 – 2026 Q2)

Julian Leeser claimed $769,607 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($358,281); Office Facilities ($172,217); Employee Travel ($102,657).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Shadow Cabinet$763,396$6,211 > this cluster's median
Area: 100–1,000 km²$640,112$129,495 > this cluster's median
State: NSW$654,160$115,447 > this cluster's median
Urban / rural: Urban/Suburban$660,396$109,211 > 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 ($4,646,029)

See individual expense line items, quarter by quarter

Compare Julian Leeser with other politicians Full politician profile

Office Administration$358,281 ($181,751 > Med: $176,530)
Printing and Communications$322,493
Office Consumables and Services$33,106
Publications$2,683
Office Facilities$172,217 ($962 > Med: $171,255)
Office Facilities - Not stated$172,217
Employee Travel$102,657 ($961 > Med: $101,696)
Domestic Travel$102,657
Other Car Costs$51,110 ($26,979 > Med: $24,131)
Private-Plated Vehicle$34,781
COMCAR$16,240
Parking$89
Scheduled Commercial Transport$50,064 ($11,014 > Med: $39,050)
Fares$50,064
Travel Allowance$31,735 ($2,519 > Med: $29,216)
Travel Allowance$31,735
Unscheduled Commercial Transport$2,354 ($2,223 > Med: $131)
Parliamentary Duties$2,354
Telecommunications$1,378 ($945 < Med: $2,323)
Telecommunications - Usage$1,378
International Travel-$190 ($190 < Med: $0)
Parliamentary Delegations-$190

Total across all periods: $4,646,029 (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$2,174,625
Printing and Communications$1,970,657
Office Consumables and Services$139,232
Publications$44,531
Telephonic Services$20,204
Office Facilities$1,382,688
Office Facilities - Not stated$1,382,688
Employee Travel$400,161
Domestic Travel$400,161
Other Car Costs$222,905
Private-Plated Vehicle$145,283
COMCAR$77,425
Parking$197
Private Vehicle Allowance$0
Scheduled Commercial Transport$188,043
Fares$188,043
Travel Allowance$183,394
Travel Allowance$183,394
Telecommunications$54,915
Telecommunications - Usage$49,393
Telecommunications - Residential - Official$5,522
International Travel$29,046
Parliamentary Delegations$29,046
Unscheduled Commercial Transport$10,252
Parliamentary Duties$9,757
Cancelled Transport$268
Official Duties$187
Special Charter$40

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