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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