Clare O'Neil: $1,497,483 (2025 Q3 – 2026 Q2)

Clare O'Neil claimed $1,497,483 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($821,026); Office Administration ($280,062); Office Facilities ($212,930).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$180,246 > this cluster's median
Area: Under 100 km²$716,646$780,837 > this cluster's median
State: VIC$662,060$835,423 > this cluster's median
Urban / rural: Urban/Suburban$660,396$837,087 > 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 ($7,827,735)

See individual expense line items, quarter by quarter

Compare Clare O'Neil with other politicians Full politician profile

Employee Travel$821,026 ($719,330 > Med: $101,696)
Domestic Travel$821,026
Office Administration$280,062 ($103,532 > Med: $176,530)
Printing and Communications$248,512
Office Consumables and Services$30,964
Publications$586
Office Facilities$212,930 ($41,675 > Med: $171,255)
Office Facilities - Not stated$212,930
Scheduled Commercial Transport$91,369 ($52,319 > Med: $39,050)
Fares$91,369
Other Car Costs$54,619 ($30,488 > Med: $24,131)
COMCAR$36,525
Private-Plated Vehicle$18,094
Travel Allowance$32,218 ($3,002 > Med: $29,216)
Travel Allowance$32,218
Telecommunications$5,047 ($2,724 > Med: $2,323)
Telecommunications - Usage$2,922
Telecommunications - Residential - Official$2,125
Unscheduled Commercial Transport$213 ($82 > Med: $131)
Official Duties$152
Parliamentary Duties$61

Total across all periods: $7,827,735 (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.

Employee Travel$2,975,095
Domestic Travel$2,906,840
International Travel$68,255
Office Administration$2,138,382
Printing and Communications$1,962,451
Office Consumables and Services$170,237
Publications$5,694
Office Facilities$1,609,590
Office Facilities - Not stated$1,609,590
Scheduled Commercial Transport$463,948
Fares$463,948
Other Car Costs$315,784
COMCAR$215,775
Private-Plated Vehicle$99,824
Cabcharge / Other Car Costs$160
Parking$25
Travel Allowance$169,075
Travel Allowance$169,075
International Travel$101,072
Ministerial Visits$101,072
Telecommunications$51,407
Telecommunications - Usage$44,567
Telecommunications - Residential - Official$6,840
Unscheduled Commercial Transport$3,382
Parliamentary Duties$3,230
Official Duties$152

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