The Hon Julian Hill MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong
State: Victoria
Electorate: Bruce

Total Expenditure: $152,595.74

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
31 Jan 24
08 Feb 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,931.11
Delegation - Fares
$13,480.77
Delegation - Ground transport
$1,221.14
Description
Amount
Publishable notes
Sydney to Canberra 20 Jul 22
$-390.18
Sydney to Canberra 20 Jul 22
$390.18
Sydney to Canberra 30 Aug 22
$-460.10
Sydney to Canberra 30 Aug 22
$460.10
Canberra to Melbourne 3 Dec 22
$-533.00
Canberra to Melbourne 3 Dec 22
$533.00
Melbourne to Canberra 14 Dec 23
$478.70
Melbourne to Canberra 24 Jan 24
$475.21
Canberra to Melbourne 25 Jan 24
$554.84
Melbourne to Canberra 31 Jan 24
$478.70
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 1 Mar 24
$374.58
Sydney to Melbourne 5 Mar 24
$210.83
Melbourne to Sydney 5 Mar 24
$487.25
Melbourne to Canberra 6 Mar 24
$366.11
Canberra to Melbourne 7 Mar 24
$564.95
Melbourne to Canberra 11 Feb 24
$822.95
Canberra to Melbourne 16 Feb 24
$116.58
Brisbane to Melbourne 12 Mar 24
$1,018.92
Melbourne to Canberra 17 Mar 24
$580.51
Description
Amount
Publishable notes
Regulated Ridesharing 14 Dec 23
$9.66
Description
Amount
Publishable notes
Lease rental 27/12/2023 to 26/01/2024
$1,158.67
Fuel charges
$74.65
Fuel charges
$87.94
Lease rental 27/01/2024 to 26/02/2024
$1,158.67
Fuel charges
$77.40
Fuel charges
$90.49
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$81.71
Fuel charges
$89.38
Fuel charges
$91.52
Fuel charges
$93.37
Lease rental 27/02/2024 to 26/03/2024
$1,158.67
Fuel charges
$94.48
Description
Amount
Publishable notes
Melbourne 25 Feb 24
$132.30
Melbourne 1 Mar 24
$87.00
Canberra 1 Mar 24
$63.00
Sydney 5 Mar 24
$89.10
Melbourne 5 Mar 24
$69.30
Sydney 5 Mar 24
$63.00
Canberra 6 Mar 24
$86.10
Melbourne 6 Mar 24
$69.30
Canberra 7 Mar 24
$63.00
Melbourne 7 Mar 24
$99.60
Sydney 10 Mar 24
$126.00
Brisbane 10 Mar 24
$131.66
Brisbane 11 Mar 24
$63.00
Melbourne 25 Jan 24
$157.80
Brisbane 11 Mar 24
$63.00
Brisbane 12 Mar 24
$68.66
Melbourne 12 Mar 24
$97.50
Melbourne 17 Mar 24
$132.30
Canberra 21 Mar 24
$63.00
Sydney 5 Mar 24
$63.00
Melbourne 24 Jan 24
$124.55
Canberra 25 Jan 24
$63.00
Canberra 24 Jan 24
$67.20
Melbourne 16 Feb 24
$97.50
Canberra 16 Feb 24
$63.00
Melbourne 11 Feb 24
$132.30
Melbourne 9 Feb 24
$103.80
Canberra 31 Jan 24
$63.00
Melbourne 31 Jan 24
$69.30
Canberra 31 Jan 24
$67.20
Description
Amount
Publishable notes
Parking 21 Feb 24
$47.86
Description
Amount
Publishable notes
Aggregated Total
$47,871.89
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$3,063.45
Printing and Communications 1 Dec 23
$-18.18
Printing and Communications 17 Dec 23
$868.95
Printing and Communications 17 Jan 24
$816.25
Printing and Communications 17 Jan 24
$26.94
Printing and Communications 26 Jan 24
$300.00
Printing and Communications 26 Jan 24
$9.90
Printing and Communications 1 Dec 23
$449.88
Printing and Communications 1 Dec 23
$14.85
Printing and Communications 1 Jan 24
$2,642.35
Printing and Communications 1 Jan 24
$-9.09
Printing and Communications 9 Feb 24
$5,930.00
Printing and Communications 2 Feb 24
$2,833.00
Printing and Communications 2 Feb 24
$704.00
Printing and Communications 2 Feb 24
$247.65
Printing and Communications 13 Feb 24
$688.00
Printing and Communications 16 Feb 24
$871.00
Printing and Communications 7 Feb 24
$1,311.00
Printing and Communications 6 Feb 24
$673.00
Printing and Communications 15 Feb 24
$1,059.00
Printing and Communications 17 Feb 24
$636.38
Printing and Communications 28 Feb 24
$1,449.00
Printing and Communications 1 Feb 24
$3,435.72
Printing and Communications 1 Feb 24
$-9.09
Printing and Communications 12 Mar 24
$7,065.00
Printing and Communications 15 Feb 24
$5,457.00
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Nov 23
$122.73
MFD - Usage 14 Oct 23
$760.35
MFD - Usage 14 Oct 23
$9.24
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 14 Nov 23
$1,031.52
MFD - Usage 14 Nov 23
$82.26
Software Reimbursement (office expenses) 24 Dec 23
$89.08
Software Reimbursement (office expenses) 27 Dec 23
$70.00
Software Reimbursement (office expenses) 27 Dec 23
$2.31
Software Reimbursement (office expenses) 20 Dec 23
$71.81
Software Reimbursement (office expenses) 27 Jan 24
$70.00
Software Reimbursement (office expenses) 27 Jan 24
$2.31
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$490.80
MFD - Usage 14 Dec 23
$49.95
MFD - Usage 14 Dec 23
$23.84
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$50.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$47.69
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$89.80
Flags 1 Feb 24
$78.20
MFD - Usage 14 Jan 24
$265.36
MFD - Usage 14 Jan 24
$64.74
MFD - Usage 6 Oct 23
$23.82
MFD - Usage 6 Nov 23
$31.30
MFD - Usage 6 Dec 23
$7.81
MFD - Usage 6 Jan 24
$22.17
MFD - Usage 6 Oct 23
$3.02
MFD - Usage 6 Nov 23
$4.73
MFD - Usage 6 Dec 23
$0.83
MFD - Usage 6 Jan 24
$2.07
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Feb 24
$184.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$205.00
Office Phones - Usage 27 Jan 24
$170.35
Office Phones - Usage 17 Feb 24
$128.98
Office Phones - Usage 17 Mar 24
$179.19
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Dec 23
$72.96
Residential phones (Remuneration) 14 Nov 23
$100.46
Residential Internet Services (Remuneration) 14 Jan 24
$72.96
Residential phones (Remuneration) 14 Dec 23
$100.46
Residential Internet Services (Remuneration) 14 Feb 24
$72.96
Residential phones (Remuneration) 14 Jan 24
$100.46
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,999.86

Total Repayments:

No repayments made in this reporting period.
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