Julian Hill

Representative for Bruce, Victoria

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $108,234.07

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Travel Allowance
+ Travel Allowance
$3,168.00
Date From Date To Location Details Nights Rate Amount
21 Jan 19 21 Jan 19 Canberra Parliamentary Duties 1 $288.00 $288.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
Domestic Scheduled Fares
+ Fares
$3,052.18
Details Amount Notes
Brisbane to Melbourne 19 Dec 18 $440.98
Melbourne to Canberra 21 Jan 19 $342.39
Canberra to Melbourne 22 Jan 19 $488.35
Melbourne to Canberra 10 Feb 19 $297.84
Sydney to Canberra 17 Feb 19 $164.03
Canberra to Sydney 22 Feb 19 $286.81
Sydney to Melbourne 22 Feb 19 $347.00
Melbourne to Canberra 20 Mar 19 $342.39
Canberra to Melbourne 21 Mar 19 $342.39
Unscheduled Transport
+ Parliamentary Duties
$389.37
Details Amount Notes
Perth 17 Apr to 19 Apr 18 $291.82
17 Dec 18 $10.17
21 Jan 19 $26.09
17 Feb 19 $32.80
17 Feb 19 $28.49
Other Car Costs
+ Private-Plated Vehicle
$3,741.93
Details Amount
Fuel 29 Nov to 16 Dec 18 $302.68
Lease 20 Dec 18 to 19 Jan 19 $848.08
Fuel 31 Dec 18 to 19 Jan 19 $429.73
Car cleaning 12 Jan 19 $18.18
Lease 20 Jan to 19 Feb 19 $848.08
Fuel 30 Jan to 22 Feb 19 $447.10
Lease 20 Feb to 19 Mar 19 $848.08
+ COMCAR
$876.45
Details Amount
Melbourne 21 Jan 19 $76.70
Canberra 22 Jan 19 $59.00
Melbourne 22 Jan 19 $68.10
Melbourne 10 Feb 19 $123.10
Sydney 22 Feb 19 $120.10
Sydney 22 Feb 19 $59.00
Melbourne 22 Feb 19 $68.10
Melbourne 20 Mar 19 $114.45
Canberra 20 Mar 19 $60.80
Canberra 21 Mar 19 $59.00
Melbourne 21 Mar 19 $68.10
Office Facilities
+ Office Facilities
$43,470.29
Details Amount
Aggregated Total (1 January - 31 March 2019) $43,470.29
Office Administrative Costs
+ Office Consumables and Services
$7,549.44
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $1,750.26
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $51.57
Office requisites and stationery 1 Dec to 31 Dec 18 $1,051.76
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $42.91
Freight costs 1 Dec 18 $120.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $71.45
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $11.54
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.05
Office requisites and stationery 1 Jan to 31 Jan 19 $290.78
MFD Colour copy charge 28 Jan to 27 Feb 19 $740.13
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $113.56
Office requisites and stationery 1 Feb to 28 Feb 19 $7.79
Mobile office signage 8 Feb 19 $150.00
+ Printing and Communications
$41,873.24
Details Amount
Distribution 1 Dec to 31 Dec 18 $10,620.31
Distribution credit 1 Dec to 31 Dec 18 -$27.27
e-material 2 Dec 18 $709.91
e-material transaction fee 2 Dec 18 $21.30
e-material 1 Jan to 31 Dec 19 $500.00
Distribution 1 Jan to 31 Jan 19 $6,277.63
Distribution credit 1 Jan to 31 Jan 19 -$45.45
Printing 21 Jan 19 $272.73
Printing 21 Jan 19 $27.27
5,170 Printed items 25 Jan 19 $2,944.00
4,000 Printed items 25 Jan 19 $754.00
e-material 26 Jan 19 $234.84
70,000 Printed items 31 Jan 19 $7,767.00
Printing 31 Jan 19 $8,720.00
Distribution 1 Feb to 28 Feb 19 $735.55
Distribution credit 1 Feb to 28 Feb 19 -$18.18
1,652 Printed items 4 Feb 19 $1,524.00
e-material 7 Feb 19 $510.34
e-material 14 Feb 19 $167.99
PO Box 1034 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$189.69
Details Amount
14 The Age 1 Dec to 20 Dec 18 $40.73
14 Herald Sun 1 Dec to 20 Dec 18 $21.64
1 Albanese: Telling It Straight 7 Dec 18 $20.45
1 Australia At the Time of Federation 7 Dec 18 $16.32
1 The Commonwealth of Australia: Evolving Into a Nation 7 Dec 18 $16.32
1 Prime Ministers and Their Governments 7 Dec 18 $16.32
13 The Age 14 Jan to 31 Jan 19 $37.82
13 Herald Sun 14 Jan to 31 Jan 19 $20.09
Telecommunications
+ Telecommunications - Usage
$847.65
Details Amount
Office phones 27 Dec 18 $270.14
Office phones 27 Jan 19 $254.51
Office phones 27 Feb 19 $323.00
+ Telecommunications - Residential - Official
$241.56
Details Amount
Dedicated data line 14 Nov 18 $45.60
Residential phones 14 Nov 18 $36.13
Dedicated data line 14 Dec 18 $45.79
Residential phones 14 Dec 18 $34.76
Dedicated data line 14 Jan 19 $45.60
Residential phones 14 Jan 19 $33.68
Employee Costs
+ Employee Costs
$2,834.27
Details Amount
Domestic Travel (1 January - 31 March 2019) $2,834.27
*Travel undertaken by 2 employees
Total Expenditure
$108,234.07

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