The Hon Julian Hill MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong
State: Victoria
Electorate: Bruce
Total Expenditure: $147,394.44
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Aug 23
04 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
05 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
27 Aug 23
28 Aug 23
Perth
Parliamentary Duties
2
350.00
$700.00
30 Aug 23
30 Aug 23
Darwin
Parliamentary Duties
1
480.00
$480.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Sep 23
19 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$1,071.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jun 23
$461.73
Melbourne to Canberra 28 Jun 23
$461.73
Melbourne to Canberra 30 Jul 23
$390.35
Canberra to Brisbane 3 Aug 23
$456.18
Brisbane to Canberra 5 Aug 23
$862.70
Melbourne to Brisbane 16 Aug 23
$499.09
Brisbane to Melbourne 19 Aug 23
$386.36
Melbourne to Canberra 21 Aug 23
$338.95
Sydney to Melbourne 22 Aug 23
$465.68
Canberra to Sydney 22 Aug 23
$270.86
Darwin to Melbourne 31 Aug 23
$664.02
Melbourne to Canberra 3 Sep 23
$361.30
Melbourne to Canberra 10 Sep 23
$306.52
Canberra to Melbourne 15 Sep 23
$536.30
Melbourne to Canberra 17 Sep 23
$361.30
Canberra to Melbourne 18 Sep 23
$228.92
Melbourne to Canberra 19 Sep 23
$411.84
Canberra to Melbourne 20 Sep 23
$411.84
Description
Amount
Publishable notes
Regulated Ridesharing 21 Aug 23
$9.78
Taxi 19 Aug 23
$70.35
Regulated Ridesharing 10 Sep 23
$15.00
Regulated Ridesharing 14 Sep 23
$14.75
Regulated Ridesharing 17 Sep 23
$14.97
Canberra 9 Mar 22 to 10 Mar 22
$252.48
Non-commercial airline or non-air travel expense.
Canberra 9 Mar 22 to 10 Mar 22
$-252.48
Canberra 9 Mar 22 to 10 Mar 22
$126.97
Non-commercial airline or non-air travel expense.
Albany 29 Jan 23 to 30 Jan 23
$111.83
Non-commercial airline or non-air travel expense.
Dubbo 15 Jan 23 to 16 Jan 23
$59.10
Non-commercial airline or non-air travel expense.
Canberra 5 Aug 23 to 6 Aug 23
$81.69
Non-commercial airline or non-air travel expense.
Taxi 27 Aug 23
$30.41
Description
Amount
Publishable notes
Fuel charges
$79.19
Lease rental 27/06/2023 to 26/07/2023
$1,158.67
Fuel charges
$98.47
Lease rental 27/07/2023 to 26/08/2023
$1,158.67
Fuel charges
$95.12
Accident excess
$500.00
Lease rental 27/08/2023 to 26/09/2023
$1,158.67
Fuel charges
$85.20
Additional maintenance
$21.00
Fuel charges
$102.82
Fuel Fees
$0.23
Fuel charges
$90.18
Additional maintenance
$25.40
Car cleaning
$27.62
Description
Amount
Publishable notes
Canberra 8 Sep 23
$63.00
Melbourne 8 Sep 23
$87.00
Melbourne 10 Sep 23
$132.30
Melbourne 15 Sep 23
$133.20
Canberra 18 Sep 23
$63.00
Melbourne 19 Sep 23
$69.30
Brisbane 3 Aug 23
$74.81
Canberra 30 Jul 23
$130.20
Brisbane 4 Aug 23
$79.80
Brisbane 5 Aug 23
$134.95
Canberra 11 Aug 23
$63.00
Melbourne 11 Aug 23
$84.90
Brisbane 16 Aug 23
$81.75
Melbourne 16 Aug 23
$71.40
Melbourne 19 Aug 23
$135.30
Canberra 21 Aug 23
$67.20
Melbourne 21 Aug 23
$75.60
Sydney 22 Aug 23
$120.60
Canberra 22 Aug 23
$63.00
Sydney 22 Aug 23
$63.00
Perth 27 Aug 23
$151.00
Melbourne 27 Aug 23
$132.30
Darwin 31 Aug 23
$63.00
Darwin 31 Aug 23
$63.00
Melbourne 31 Aug 23
$101.70
Melbourne 3 Sep 23
$132.30
Melbourne 30 Jul 23
$132.30
Melbourne 20 Sep 23
$91.20
Canberra 20 Sep 23
$63.00
Melbourne 22 Sep 23
$69.30
Melbourne 22 Aug 23
$103.80
Canberra 28 Jul 23
$63.00
Melbourne 28 Jul 23
$87.00
Melbourne 28 Jul 23
$69.30
Canberra 28 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,366.84
Description
Amount
Publishable notes
Printing and Communications 17 Jun 23
$542.62
Printing and Communications 17 Jun 23
$17.91
Printing and Communications 25 Jun 23
$7,625.00
Printing and Communications 1 Jun 23
$19,910.38
Printing and Communications 30 May 23
$1,250.50
Printing and Communications 30 May 23
$41.27
Printing and Communications 25 Jun 23
$427.15
Printing and Communications 25 Jun 23
$14.10
Printing and Communications 26 Jun 23
$6,471.00
Printing and Communications 21 Jun 23
$750.00
Printing and Communications 17 Jul 23
$544.45
Printing and Communications 17 Jul 23
$17.97
Printing and Communications 12 Jul 23
$1,859.00
Printing and Communications 31 Jul 23
$5,985.00
Printing and Communications 1 Jul 23
$966.95
Printing and Communications 1 Jul 23
$-9.09
Printing and Communications 17 Aug 23
$605.51
Printing and Communications 17 Aug 23
$19.98
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 1 Aug 23
$1,053.84
Printing and Communications 1 Aug 23
$-9.09
Printing and Communications 4 Sep 23
$3,790.00
Printing and Communications 1 Aug 23
$310.17
Printing and Communications 1 Aug 23
$10.24
Printing and Communications 17 Sep 23
$579.40
Printing and Communications 17 Sep 23
$19.12
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 27 Jun 23
$70.00
Software Reimbursement (office expenses) 27 Jun 23
$2.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$-56.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.23
Flags 1 Jun 23
$1,359.60
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$255.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$-19.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$263.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$138.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$122.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$121.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$-121.27
MFD - Usage 1 Jun 23
$85.42
MFD - Usage 28 Jun 23
$11.39
MFD - Usage 14 May 23
$309.96
MFD - Usage 1 Jun 23
$24.81
MFD - Usage 28 Jun 23
$0.89
MFD - Usage 14 May 23
$130.64
ICT Equipment - DPS approved 1 May 23
$8.72
ICT Equipment - DPS approved 1 May 23
$1,897.09
Courier/Freight costs between offices 1 Jul 23
$22.82
MFD - Usage 14 Jun 23
$395.02
MFD - Usage 1 Jul 23
$298.00
MFD - Usage 14 Jun 23
$188.90
MFD - Usage 1 Jul 23
$142.50
MFD - Usage 1 Jul 23
$42.72
MFD - Usage 1 Jul 23
$2.07
Software Reimbursement (office expenses) 3 Aug 23
$177.26
Software Reimbursement (office expenses) 27 Jul 23
$70.00
Software Reimbursement (office expenses) 27 Jul 23
$2.31
ICT Equipment - DPS approved 27 Aug 23
$2,117.27
ICT Equipment - DPS approved 27 Aug 23
$526.36
ICT Equipment - DPS approved 4 Sep 23
$208.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.52
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.57
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.15
Office Stationery and Supplies (office expenses) 1 Aug 23
$71.87
Office Stationery and Supplies (office expenses) 1 Aug 23
$46.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$88.66
Flags 1 Aug 23
$842.00
Flags 1 Aug 23
$314.00
Flags 1 Aug 23
$1,209.75
Flags 1 Aug 23
$589.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.02
MFD - Usage 1 Aug 23
$17.12
MFD - Usage 14 Jul 23
$813.32
MFD - Usage 1 Aug 23
$1.55
MFD - Usage 14 Jul 23
$15.18
Software Reimbursement (office expenses) 27 Aug 23
$70.00
Software Reimbursement (office expenses) 27 Aug 23
$2.31
Office Stationery and Supplies (office expenses) 18 Aug 23
$54.51
Recovery of budget overspend - MFD usage 22/23
$-309.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Aug 23
$109.08
Publications - Printed and electronic (office expenses) 21 Jul 23
$154.45
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 2 Sep 23
$115.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$214.48
Office Phones - Usage 27 Aug 23
$186.90
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 23
$100.46
Residential phones (Remuneration) 14 Jul 23
$100.46
Residential Internet Services (Remuneration) 14 Aug 23
$72.96
Residential Internet Services (Remuneration) 14 Jul 23
$72.96
Residential phones (Remuneration) 14 Aug 23
$100.46
Residential Internet Services (Remuneration) 14 Sep 23
$72.96
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,894.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Recovery of budget overspend - MFD usage 22/23
2023-08-29
$309.79
