The Hon Julian Hill MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong
State: Victoria
Electorate: Bruce
Total Expenditure: $270,743.65
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 24
20 Sep 24
Sydney
Official Duties
1
480.00
$480.00
21 Sep 24
21 Sep 24
Wollongong
Official Duties
1
422.00
$422.00
22 Sep 24
22 Sep 24
Canberra
Official Duties
1
318.00
$318.00
24 Sep 24
25 Sep 24
Perth
Official Duties
2
480.00
$960.00
30 Sep 24
30 Sep 24
Canberra
Official Duties
1
318.00
$318.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Oct 24
16 Oct 24
Brisbane
Official Duties
2
472.00
$944.00
17 Oct 24
17 Oct 24
Alice Springs
Official Duties
1
422.00
$422.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
22 Oct 24
22 Oct 24
Hobart
Official Duties
1
450.00
$450.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
08 Nov 24
Sydney
Official Duties
1
480.00
$480.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
29 Nov 24
Canberra
Official Duties
1
318.00
$318.00
01 Dec 24
02 Dec 24
Perth
Official Duties
2
480.00
$960.00
05 Dec 24
05 Dec 24
Canberra
Official Duties
1
318.00
$318.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
09 Dec 24
09 Dec 24
Brisbane
Official Duties
1
422.00
$422.00
10 Dec 24
11 Dec 24
Cairns
Official Duties
2
422.00
$844.00
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,020.09
Description
Amount
Publishable notes
Sydney to Melbourne 27 Aug 24
$-508.54
Sydney to Melbourne 27 Aug 24
$508.54
Canberra to Melbourne 13 Sep 24
$501.22
Melbourne to Sydney 20 Sep 24
$512.82
Canberra to Melbourne 23 Sep 24
$505.51
Melbourne to Perth 24 Sep 24
$1,271.03
Perth to Melbourne 26 Sep 24
$2,138.98
Melbourne to Sydney 27 Sep 24
$512.82
Sydney to Melbourne 27 Sep 24
$512.82
Melbourne to Canberra 30 Sep 24
$505.51
Canberra to Melbourne 1 Oct 24
$505.51
Melbourne to Canberra 6 Oct 24
$403.09
Canberra to Melbourne 11 Oct 24
$403.09
Melbourne to Brisbane 15 Oct 24
$1,413.95
Brisbane to Alice Springs 17 Oct 24
$985.75
Alice Springs to Melbourne 18 Oct 24
$926.44
Melbourne to Canberra 20 Oct 24
$505.51
Canberra to Melbourne 21 Oct 24
$505.51
Melbourne to Hobart 22 Oct 24
$470.55
Hobart to Melbourne 23 Oct 24
$470.55
Melbourne to Adelaide 25 Oct 24
$440.08
Adelaide to Melbourne 27 Oct 24
$440.08
Melbourne to Canberra 28 Oct 24
$505.51
Canberra to Melbourne 28 Oct 24
$505.51
Melbourne to Canberra 3 Nov 24
$403.09
Canberra to Sydney 8 Nov 24
$397.02
Sydney to Melbourne 9 Nov 24
$512.82
Melbourne to Canberra 12 Nov 24
$460.92
Canberra to Melbourne 12 Nov 24
$225.10
Melbourne to Sydney 15 Nov 24
$512.82
Sydney to Melbourne 15 Nov 24
$512.82
Melbourne to Canberra 17 Nov 24
$366.11
Canberra to Melbourne 22 Nov 24
$403.09
Canberra to Melbourne 30 Nov 24
$507.76
Melbourne to Perth 1 Dec 24
$1,074.95
Perth to Melbourne 3 Dec 24
$1,074.95
Melbourne to Sydney 4 Dec 24
$515.07
Sydney to Melbourne 4 Dec 24
$515.07
Melbourne to Canberra 5 Dec 24
$507.76
Canberra to Melbourne 6 Dec 24
$507.76
Melbourne to Canberra 8 Dec 24
$505.51
Brisbane to Cairns 10 Dec 24
$409.21
Cairns to Melbourne 12 Dec 24
$662.84
Canberra to Brisbane 9 Dec 24
$549.94
Description
Amount
Publishable notes
Taxi 8 Jul 24
$63.33
Taxi 8 Jul 24
$85.10
Fuel 22 Sep 24
$45.57
Taxi 17 Sep 24
$19.57
Taxi 21 Sep 24
$54.86
Taxi 22 Sep 24
$32.85
Taxi 24 Sep 24
$14.00
Sydney to Canberra 21 Sep 24 to 23 Sep 24
$399.28
Non-commercial airline or non-air travel expense.
Sydney to Canberra 21 Sep 24 to 23 Sep 24
$-399.28
Refunded.
Sydney to Canberra 21 Sep 24 to 23 Sep 24
$399.28
Non-commercial airline or non-air travel expense.
Sydney to Canberra 21 Sep 24 to 23 Sep 24
$14.70
Non-commercial airline or non-air travel expense.
Hobart 22 Oct 24 to 23 Oct 24
$97.49
Non-commercial airline or non-air travel expense.
Taxi 15 Oct 24
$68.86
Taxi 15 Oct 24
$66.77
Taxi 16 Oct 24
$20.91
Taxi 16 Oct 24
$22.25
Taxi 19 Oct 24
$19.77
Taxi 21 Oct 24
$14.43
Description
Amount
Publishable notes
Fuel charges
$72.70
Fuel charges
$81.74
Fuel charges
$85.62
Lease rental 27/09/2024 to 26/10/2024
$1,158.67
Fuel charges
$22.17
Fuel charges
$44.06
Fuel charges
$75.64
Fuel charges
$80.40
Fuel charges
$101.30
Lease rental 27/10/2024 to 26/11/2024
$1,158.67
Fuel Fees
$0.23
Fuel charges
$78.18
Fuel charges
$85.58
Lease rental 27/11/2024 to 26/12/2024
$1,158.67
Description
Amount
Publishable notes
Brisbane 11 Dec 24
$340.91
Brisbane 10 Dec 24
$141.05
Brisbane 10 Dec 24
$414.47
Brisbane 10 Dec 24
$104.55
Brisbane 10 Dec 24
$536.75
Canberra 9 Dec 24
$65.10
Brisbane 9 Dec 24
$260.55
Adelaide 25 Oct 24
$277.76
Adelaide 25 Oct 24
$65.10
Adelaide 25 Oct 24
$65.10
Adelaide 25 Oct 24
$159.24
Adelaide 25 Oct 24
$65.10
Adelaide 27 Oct 24
$130.20
Canberra 1 Oct 24
$65.10
Melbourne 28 Oct 24
$109.12
Brisbane 12 Dec 24
$454.55
Melbourne 12 Dec 24
$101.78
Brisbane 11 Dec 24
$454.55
Melbourne 1 Oct 24
$71.40
Canberra 6 Oct 24
$134.40
Melbourne 6 Oct 24
$136.50
Canberra 11 Oct 24
$65.10
Melbourne 11 Oct 24
$126.48
Melbourne 13 Oct 24
$130.20
Melbourne 13 Oct 24
$130.20
Brisbane 15 Oct 24
$98.61
Brisbane 16 Oct 24
$65.10
Brisbane 16 Oct 24
$65.10
Brisbane 17 Oct 24
$74.05
Melbourne 18 Oct 24
$119.97
Melbourne 20 Oct 24
$136.50
Melbourne 21 Oct 24
$109.12
Melbourne 22 Oct 24
$139.25
Melbourne 23 Oct 24
$183.48
Melbourne 25 Oct 24
$77.91
Adelaide 25 Oct 24
$65.10
Melbourne 24 Nov 24
$136.50
Canberra 30 Nov 24
$130.20
Melbourne 30 Nov 24
$139.50
Perth 1 Dec 24
$130.20
Melbourne 1 Dec 24
$136.50
Perth 2 Dec 24
$65.10
Perth 2 Dec 24
$75.95
Perth 2 Dec 24
$88.97
Perth 2 Dec 24
$119.35
Perth 2 Dec 24
$65.10
Perth 2 Dec 24
$65.10
Melbourne 3 Dec 24
$253.89
Perth 3 Dec 24
$605.43
Melbourne 4 Dec 24
$71.40
Melbourne 4 Dec 24
$90.93
Sydney 4 Dec 24
$96.03
Sydney 4 Dec 24
$65.10
Canberra 5 Dec 24
$69.30
Melbourne 5 Dec 24
$77.91
Canberra 6 Dec 24
$69.30
Melbourne 6 Dec 24
$111.29
Canberra 8 Dec 24
$134.40
Melbourne 8 Dec 24
$139.25
Melbourne 27 Oct 24
$139.50
Canberra 28 Oct 24
$65.10
Canberra 28 Oct 24
$84.49
Melbourne 28 Oct 24
$71.40
Melbourne 3 Nov 24
$130.20
Sydney 8 Nov 24
$170.15
Sydney 8 Nov 24
$178.38
Canberra 8 Nov 24
$65.10
Melbourne 9 Nov 24
$139.50
Sydney 9 Nov 24
$130.20
Sydney 9 Nov 24
$133.80
Canberra 12 Nov 24
$69.30
Melbourne 12 Nov 24
$80.66
Melbourne 12 Nov 24
$80.91
Canberra 12 Nov 24
$65.10
Sydney 15 Nov 24
$72.40
Sydney 15 Nov 24
$91.69
Melbourne 15 Nov 24
$84.42
Melbourne 15 Nov 24
$109.70
Melbourne 17 Nov 24
$139.25
Canberra 22 Nov 24
$65.10
Melbourne 22 Nov 24
$121.31
Melbourne 22 Nov 24
$91.97
Description
Amount
Publishable notes
Aggregated Total
$43,204.02
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 14 Aug 24
$620.39
MFD - Usage 14 Aug 24
$141.57
MFD - Usage 6 Aug 24
$44.61
MFD - Usage 6 Aug 24
$3.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$-5.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.61
Office Stationery and Supplies (office expenses) 1 Sep 24
$65.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$41.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$52.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.71
Flags 1 Sep 24
$159.00
MFD - Usage 14 Jul 24
$1,494.84
MFD - Usage 14 Jul 24
$106.49
MFD - Usage 6 Jul 24
$36.91
MFD - Usage 6 Jul 24
$1.22
MFD - Usage 1 Aug 24
$246.00
MFD - Usage 1 Aug 24
$-285.60
Software Reimbursement (office expenses) 12 Oct 24
$126.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$160.85
Courier/Freight costs between offices 19 Nov 24
$180.00
Wreaths (office expenses) 11 Nov 24
$40.91
Software Reimbursement (office expenses) 27 Oct 24
$70.00
Software Reimbursement (office expenses) 27 Oct 24
$2.31
Software Reimbursement (office expenses) 27 Sep 24
$70.00
Software Reimbursement (office expenses) 27 Sep 24
$2.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$124.55
Software Reimbursement (office expenses) 27 Nov 24
$70.00
Software Reimbursement (office expenses) 27 Nov 24
$2.31
Description
Amount
Publishable notes
Printing and Communications 4 Oct 24
$1,150.00
Printing and Communications 4 Oct 24
$4,280.00
Printing and Communications 1 Sep 24
$5,699.44
Printing and Communications 1 Sep 24
$-534.88
Printing and Communications 16 Oct 24
$654.50
Printing and Communications 22 Aug 24
$1,000.00
Printing and Communications 2 Sep 24
$195.00
Printing and Communications 2 Sep 24
$6.44
Printing and Communications 31 Aug 24
$774.22
Printing and Communications 31 Aug 24
$25.55
Printing and Communications 9 Aug 24
$913.87
Printing and Communications 9 Aug 24
$30.16
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 24 Oct 24
$171.42
Printing and Communications 4 Nov 24
$2,170.00
Printing and Communications 4 Nov 24
$12,940.00
Printing and Communications 1 Oct 24
$14,082.88
Printing and Communications 1 Oct 24
$-13.64
Printing and Communications 31 Oct 24
$13,538.00
Printing and Communications 31 Oct 24
$1,256.00
Printing and Communications 31 Oct 24
$1,710.00
Printing and Communications 31 Oct 24
$545.00
Printing and Communications 20 Nov 24
$2,400.00
Printing and Communications 31 Oct 24
$520.00
Printing and Communications 21 Nov 24
$10,065.00
Printing and Communications 19 Nov 24
$688.00
Printing and Communications 25 Oct 24
$521.00
Printing and Communications 29 Oct 24
$85.00
Printing and Communications 2 Oct 24
$195.00
Printing and Communications 2 Oct 24
$6.44
Printing and Communications 3 Oct 24
$869.72
Printing and Communications 3 Oct 24
$28.70
Printing and Communications 31 Oct 24
$1,250.00
Printing and Communications 31 Oct 24
$41.25
Printing and Communications 1 Nov 24
$20,425.01
Printing and Communications 1 Nov 24
$-27.27
Printing and Communications 27 Nov 24
$2.31
Printing and Communications 27 Nov 24
$-2.31
Printing and Communications 29 Nov 24
$2,764.00
Printing and Communications 8 Dec 24
$690.00
Printing and Communications 8 Dec 24
$7,640.00
Printing and Communications 2 Nov 24
$195.00
Printing and Communications 2 Nov 24
$6.44
Printing and Communications 2 Dec 24
$195.00
Printing and Communications 2 Dec 24
$6.44
Printing and Communications 6 Dec 24
$1,338.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Oct 24
$49.98
Publications - Printed and electronic (office expenses) 17 Oct 24
$54.54
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Aug 24
$100.46
Residential Internet Services (Remuneration) 14 Sep 24
$72.96
Residential phones (Remuneration) 14 Sep 24
$100.46
Residential Internet Services (Remuneration) 14 Oct 24
$72.96
Residential Internet Services (Remuneration) 14 Nov 24
$72.96
Residential phones (Remuneration) 14 Oct 24
$100.46
Residential Internet Services (Remuneration) 14 Dec 24
$72.96
Residential phones (Remuneration) 14 Nov 24
$100.46
Description
Amount
Publishable notes
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 21 Nov 24
$403.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$50,025.92
Total Repayments:
No repayments made in this reporting period.
