Senator Jim Molan AO DSC - Royalla (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Mar 18 04 Mar 18 Sydney Parliamentary Duties -1 $405.00 $-405.00
18 Apr 18 18 Apr 18 Sydney Parliamentary Duties -1 $405.00 $-405.00
17 May 18 17 May 18 Rowville Parliamentary Duties -1 $271.00 $-271.00
10 Aug 18 10 Aug 18 Adelaide Parliamentary Duties 1 $366.00 $366.00
11 Aug 18 11 Aug 18 Wynyard Parliamentary Duties 1 $271.00 $271.00
24 Aug 18 25 Aug 18 Newcastle Party Duties (excl.CBR)& Outside Electorate Duties 2 $323.00 $646.00
29 Aug 18 29 Aug 18 Tumbarumba Electorate Duties 1 $273.00 $273.00
31 Aug 18 31 Aug 18 Sydney Parliamentary Duties 1 $412.00 $412.00
04 Sep 18 04 Sep 18 Darwin Parliamentary Duties 1 $454.00 $454.00
05 Sep 18 05 Sep 18 Brisbane Parliamentary Duties 1 $418.00 $418.00
23 Nov 18 23 Nov 18 Sydney Parliamentary Duties 1 $412.00 $412.00
30 Nov 18 01 Dec 18 Jindabyne Electorate Duties 2 $273.00 $546.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Reimbursement of airfare 17 May 18 $-455.87
Reimbursement of airfare 18 May 18 $-455.87
Reimbursement of airfare 13 Jun 18 $-777.39
Canberra to Sydney 21 Sep 18 $164.03
Sydney to Canberra 21 Sep 18 $384.44
Sydney to Canberra 28 Sep 18 $124.02
Canberra to Sydney 4 Oct 18 $384.44
Sydney to Canberra 5 Oct 18 $384.44
Canberra to Sydney 8 Oct 18 $384.44
Sydney to Canberra 10 Oct 18 $124.02
Canberra to Brisbane 12 Oct 18 $956.63
Brisbane to Canberra 13 Oct 18 $956.63
Sydney to Newcastle 28 Oct 18 $40.00
Canberra to Sydney 2 Nov 18 $384.44
Sydney to Merimbula 3 Nov 18 $440.00
Canberra to Sydney 5 Nov 18 $124.02
Sydney to Canberra 6 Nov 18 $124.02
Canberra to Sydney 10 Nov 18 $665.66
Sydney to Tamworth 10 Nov 18
Tamworth to Sydney 10 Nov 18 $383.12
Sydney to Canberra 11 Nov 18 $124.02
Canberra to Sydney 19 Nov 18 $393.31
Sydney to Newcastle 19 Nov 18 $413.60
Sydney to Canberra 22 Nov 18 $393.31
Canberra to Sydney 23 Nov 18 $393.31
Sydney to Canberra 10 Dec 18 $124.02
Canberra to Sydney 10 Dec 18 $124.02

Unscheduled Transport

Electorate Duties
Description Notes Amount
Coffs Harbour 24 Feb to 25 Feb 18 $110.34
Official Duties
Description Notes Amount
Coolangatta 28 Jul to 29 Jul 18 $193.88
Parliamentary Duties
Description Notes Amount
Reimbursement of taxi (service fee) 4 Mar 18 $-3.13
Reimbursement of taxi (service fee) 4 Mar 18 $-4.22
Reimbursement of taxi 4 Mar 18 $-56.91
Reimbursement of taxi 4 Mar 18 $-76.77
31 Aug 18 $81.52
Darwin to Katherine 5 Sep 18 $765.61
Katherine to Darwin 5 Sep 18
21 Sep 18 $52.94
26 Sep 18 $58.89
26 Sep 18 $51.70
26 Sep 18 $31.37
27 Sep 18 $16.21
27 Sep 18 $33.57
28 Sep 18 $73.47
4 Oct 18 $69.05
4 Oct 18 $52.75
4 Oct 18 $31.56
5 Oct 18 $10.55
5 Oct 18 $37.70
8 Oct 18 $108.57
8 Oct 18 $126.60
8 Oct 18 $41.43
8 Oct 18 $48.72
Taxi 9 Oct 18 $37.85
9 Oct 18 $99.75
9 Oct 18 $104.11
9 Oct 18 $47.00
10 Oct 18 $41.62
12 Oct 18 $52.66
Taxi 13 Oct 18 $66.87
5 Nov 18 $115.33
8 Nov 18 $65.89
8 Nov 18 $55.63
10 Nov 18 $27.53
21 Nov 18 $77.40
23 Nov 18 $48.63
23 Nov 18 $15.73
24 Nov 18 $31.65

Other Car Costs

COMCAR
Description Amount
Canberra 28 Sep 18 $299.67
Sydney 11 Nov 18 $116.00
Sydney 11 Nov 18 $121.10
Melbourne 13 Dec 18 $69.09
Parking
Description Amount
Reimbursement of parking between 4 Mar and 5 Mar 18 $-27.27
Parking 12 Aug 18 $13.64
Parking between 4 Oct and 5 Oct 18 $38.18
Parking between 8 Oct and 10 Oct 18 $54.55
Parking between 12 Oct and 13 Oct 18 $27.27
Parking 10 Dec 18 $27.27
Private-Plated Vehicle
Description Amount
Fuel 2 Sep to 27 Sep 18 $427.69
Lease 10 Sep to 9 Oct 18 $888.65
Fuel 7 Oct to 22 Oct 18 $224.75
Lease 10 Oct to 9 Nov 18 $888.65
Fuel 2 Nov to 24 Nov 18 $320.94
Lease 10 Nov to 9 Dec 18 $888.65
Lease 27 Nov to 26 Dec 18 $1,046.20

Office Facilities

Description Amount
Aggregated Total $34,903.42

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 May to 23 Aug 18 $0.66
MFD Monochrome copy charge 24 May to 23 Aug 18 $0.02
Software reimbursement 2018/19 $2,227.27
MFD Colour copy charge 24 Aug to 23 Sep 18 $0.15
MFD Colour copy charge 24 Sep to 23 Oct 18 $2.94
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $0.01
Freight costs 1 Oct 18 $180.00
Office requisites and stationery 1 Oct to 31 Oct 18 $487.38
MFD Colour copy charge 24 Oct to 23 Nov 18 $77.40
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $2.26
Office requisites and stationery 1 Nov to 30 Nov 18 $1,055.97
Printing and Communications
Description Amount
500 Printed items 31 Jul 18 $451.00
Distribution 1 Aug to 31 Aug 18 $14.73
Distribution late payment fee Aug 18 $26.22
Distribution 1 Sep to 30 Sep 18 $192.86
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Distribution late payment fee Sep 18 $5.08
Web-design 14 Sep 18 $1,110.00
Web-services 14 Sep 18 $1,110.00
Web-design 17 Oct 18 $1,110.00
250 Printed items 31 Oct 18 $374.00
500 Printed items 31 Oct 18 $1,090.91

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $66.66
Office phones 9 Oct 18 $169.14
Office fax 9 Nov 18 $-28.34
Office phones 9 Nov 18 $295.59
Office phones 9 Dec 18 $206.30

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,637.09