Mr Jim Molan AO DSC - Royalla (NSW) - Jul-Sep 2019

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 28 Jun 19 $164.03
Sydney to Canberra 28 Jun 19 $124.02

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
18 Jun 19 $71.46
18 Jun 19 $38.66
28 Jun 19 $50.64
28 Jun 19 $45.56

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 11 Apr to 19 Jun 19 $128.74
Lease 27 Jun to 30 Jun 19 $139.49
Fuel 28 Jun to 30 Jun 19 $114.25
Car cleaning 30 Jun 19 $16.36

Office Facilities

Description Amount
Aggregated Total $2,925.52

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 May to 31 May 19 $630.75
MFD Monochrome copy charge 1 May to 31 May 19 $3.99
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $22.09
Printing and Communications
Description Amount
e-material 20 May 19 $346.82
PO Box 548 cancellation fee 1 Jun to 30 Jun 19 $27.27
PO Box 548 refund 1 Jun to 30 Jun 19 $-136.36
Publications
Description Amount
The Australian (digital) 11 Jan to 10 May 18 $88.18
The Australian (digital) 10 Jul to 10 Sep 18 $70.91
Financial review (digital) 23 Oct 18 to 24 May 19 $351.83

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 20 Jan to 19 May 19 $218.18
Residential phones 20 Jan to 19 May 19 $145.24

Employee Costs

Domestic Travel
Aggregated Total Amount
$0.00