The Hon Julian Hill MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong
State: Victoria
Electorate: Bruce
Total Expenditure: $159,505.55
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Nov 23
07 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Nov 23
21 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Dec 23
04 Dec 23
Sydney
Parliamentary Duties
1
451.00
$451.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,886.21
Delegation - Fares
$4,493.50
Delegation - Ground transport
$2,258.84
Delegation - Incidentals
$1,181.11
Delegation - Official hospitality non portfolio related
$341.63
Description
Amount
Publishable notes
Melbourne to Adelaide 11 Oct 23
$317.27
Adelaide to Brisbane 11 Oct 23
$569.21
Brisbane to Melbourne 11 Oct 23
$362.73
Melbourne to Canberra 15 Oct 23
$536.30
Canberra to Melbourne 19 Oct 23
$360.86
Sydney to Canberra 7 Nov 23
$650.92
Canberra to Melbourne 8 Nov 23
$58.83
Melbourne to Canberra 12 Nov 23
$403.82
Canberra to Melbourne 17 Nov 23
$318.78
Melbourne to Canberra 20 Nov 23
$475.21
Canberra to Melbourne 22 Nov 23
$374.58
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Melbourne 1 Dec 23
$554.83
Sydney to Melbourne 5 Dec 23
$482.69
Melbourne to Canberra 5 Dec 23
$356.84
Canberra to Melbourne 8 Dec 23
$554.84
Description
Amount
Publishable notes
Regulated Ridesharing 7 Nov 23
$9.27
Taxi 10 Sep 23
$31.22
Taxi 17 Sep 23
$35.63
Taxi 19 Sep 23
$29.59
Description
Amount
Publishable notes
Lease rental 27/09/2023 to 26/10/2023
$1,158.67
Fuel charges
$107.30
Fuel charges
$90.90
Lease rental 27/10/2023 to 26/11/2023
$1,158.67
Car cleaning
$27.27
Fuel charges
$92.38
Fuel charges
$98.84
Lease rental 27/11/2023 to 26/12/2023
$1,158.67
Fuel charges
$90.00
Fuel charges
$59.39
Fuel Fees
$0.23
Fuel charges
$91.85
Fuel Fees
$0.23
Fuel charges
$95.17
Description
Amount
Publishable notes
Melbourne 20 Oct 23
$66.30
Melbourne 29 Oct 23
$157.50
Melbourne 31 Oct 23
$77.70
Canberra 7 Nov 23
$98.70
Melbourne 8 Oct 23
$135.30
Canberra 15 Dec 23
$63.00
Melbourne 15 Dec 23
$72.30
Melbourne 19 Oct 23
$89.10
Melbourne 15 Oct 23
$129.30
Brisbane 11 Oct 23
$118.91
Adelaide 11 Oct 23
$63.00
Brisbane 11 Oct 23
$68.66
Melbourne 11 Oct 23
$71.40
Adelaide 11 Oct 23
$93.30
Melbourne 11 Oct 23
$105.90
Melbourne 8 Nov 23
$141.60
Canberra 8 Nov 23
$63.00
Canberra 8 Nov 23
$63.00
Melbourne 12 Nov 23
$132.30
Canberra 17 Nov 23
$63.00
Melbourne 17 Nov 23
$99.60
Melbourne 19 Nov 23
$126.00
Cancelled/No Show.
Melbourne 20 Nov 23
$71.40
Canberra 20 Nov 23
$67.20
Canberra 22 Nov 23
$63.00
Melbourne 22 Nov 23
$77.70
Canberra 26 Nov 23
$130.20
Sydney 26 Nov 23
$126.00
Melbourne 1 Dec 23
$101.70
Canberra 1 Dec 23
$63.00
Canberra 14 Dec 23
$130.20
Melbourne 14 Dec 23
$73.50
Canberra 8 Dec 23
$63.00
Melbourne 8 Dec 23
$108.00
Sydney 5 Dec 23
$63.00
Sydney 5 Dec 23
$146.10
Melbourne 5 Dec 23
$69.30
Canberra 5 Dec 23
$67.20
Sydney 4 Dec 23
$110.30
Sydney 4 Dec 23
$71.40
Description
Amount
Publishable notes
Aggregated Total
$39,004.10
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 14 Aug 23
$548.44
MFD - Usage 14 Aug 23
$9.36
Software Reimbursement (office expenses) 27 Sep 23
$70.00
Software Reimbursement (office expenses) 27 Sep 23
$2.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$-39.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$45.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$327.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$884.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$36.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$99.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$119.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.28
Software Reimbursement (office expenses) 27 Oct 23
$70.00
Software Reimbursement (office expenses) 27 Oct 23
$2.31
MFD - Usage 14 Sep 23
$251.80
MFD - Usage 14 Sep 23
$47.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$33.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$113.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.49
Courier/Freight costs between offices 1 Nov 23
$9.64
Software Reimbursement (office expenses) 27 Nov 23
$70.00
Software Reimbursement (office expenses) 27 Nov 23
$2.31
Wreaths (office expenses) 11 Nov 23
$50.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Sep 23
$721.09
Printing and Communications 1 Sep 23
$-10.00
Printing and Communications 17 Oct 23
$654.27
Printing and Communications 17 Oct 23
$21.59
Printing and Communications 1 Oct 23
$1,116.35
Printing and Communications 1 Oct 23
$-10.00
Printing and Communications 2 Oct 23
$699.96
Printing and Communications 2 Oct 23
$23.10
Printing and Communications 31 Aug 23
$650.14
Printing and Communications 31 Aug 23
$21.45
Printing and Communications 15 Nov 23
$480.00
Printing and Communications 17 Nov 23
$837.39
Printing and Communications 17 Nov 23
$27.63
Printing and Communications 8 Dec 23
$8,527.00
Printing and Communications 8 Dec 23
$12,744.00
Printing and Communications 3 Dec 23
$22,627.92
Printing and Communications 1 Nov 23
$22,627.92
Printing and Communications 3 Dec 23
$-22,627.92
Printing and Communications 30 Nov 23
$7,680.00
Printing and Communications 30 Nov 23
$2,925.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Oct 23
$54.54
Publications - Printed and electronic (office expenses) 22 Sep 23
$190.91
Publications - Printed and electronic (office expenses) 13 Nov 23
$471.82
Publications - Printed and electronic (office expenses) 23 Nov 23
$419.88
Publications - Printed and electronic (office expenses) 23 Nov 23
$3.19
Publications - Printed and electronic (office expenses) 27 Nov 23
$196.85
Publications - Printed and electronic (office expenses) 22 Nov 23
$570.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$179.98
Office Phones - Usage 27 Oct 23
$197.85
Office Phones - Usage 27 Nov 23
$172.56
Office Phones - Usage 16 Nov 23
$90.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Oct 23
$72.96
Residential phones (Remuneration) 14 Sep 23
$100.46
Residential Internet Services (Remuneration) 14 Nov 23
$72.96
Residential phones (Remuneration) 14 Oct 23
$100.46
Description
Amount
Publishable notes
Melbourne to Canberra 12 Nov 23
$423.32
Canberra to Melbourne 16 Nov 23
$554.84
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,209.25
Total Repayments:
No repayments made in this reporting period.
