Senator Jim Molan AO DSC - Royalla (NSW) - Jul-Sep 2020
Unscheduled Transport
| Description | Amount | Notes |
|---|---|---|
| Coffs Harbour 7 Mar to 8 Mar 20 | $99.86 |
| Description | Amount | Notes |
|---|---|---|
| Coffs Harbour 7 Mar to 8 Mar 20 | $-99.86 |
Other Car Costs
| Description | Amount |
|---|---|
| Fuel 3 May 20 | $44.97 |
| Lease 29 May to 28 Jun 20 | $1,078.92 |
| Fuel 6 Jun to 29 Jun 20 | $217.10 |
| Lease 29 Jun to 28 Jul 20 | $1,078.92 |
| Fuel 6 Jul to 20 Jul 20 | $110.45 |
| Infringement notice fee 17 Jul 20 | $15.00 |
| Lease 29 Jul to 28 Aug 20 | $1,078.92 |
| Description | Amount |
|---|---|
| Parking between 6 Mar and 8 Mar 20 | $84.55 |
| Parking between 9 Mar and 10 Mar 20 | $27.27 |
Office Facilities
| Description | Amount |
|---|---|
| Aggregated Total | $37,865.42 |
Office Administrative Costs
| Description | Amount |
|---|---|
| MFD Colour copy charge 1 May to 31 May 20 | $0.24 |
| Office requisites and stationery 1 May to 31 May 20 | $49.43 |
| Freight costs 4 May 20 | $45.45 |
| MFD Colour copy charge 1 Jun to 30 Jun 20 | $0.09 |
| Office requisites and stationery 1 Jun to 30 Jun 20 | $108.36 |
| Courier/Freight costs between offices 1 Jul to 31 Jul 20 | $1.92 |
| MFD Colour copy charge 1 Jul to 31 Jul 20 | $0.24 |
| MFD Monochrome copy charge 1 Jul to 31 Jul 20 | $0.08 |
| Office requisites and stationery 1 Jul to 31 Jul 20 | $661.27 |
| Software reimbursement 2020/21 | $3,181.82 |
| Voice and data sim service 1 Jul to 31 Jul 20 | $62.91 |
| Courier/Freight costs between offices 1 Aug to 31 Aug 20 | $0.96 |
| Flags 1 Aug to 31 Aug 20 | $740.00 |
| National symbols 1 Aug to 31 Aug 20 | $22.50 |
| Office requisites and stationery 1 Aug to 31 Aug 20 | $444.23 |
| Description | Amount |
|---|---|
| 1 Printed item 1 May 20 | $1,097.48 |
| 1 Printed item 1 May 20 | $1,097.48 |
| e-material 20 May 20 | $111.62 |
| Distribution 1 Jun to 30 Jun 20 | $24,349.17 |
| 38850 Printed items 16 Jun 20 | $5,800.58 |
| e-material 23 Jun 20 | $350.00 |
| e-material 23 Jun 20 | $350.00 |
| e-material 24 Jun 20 | $350.00 |
| e-material 25 Jun 20 | $500.00 |
| Web-design 26 Jun 20 | $6,900.00 |
| Web-services 26 Jun 20 | $3,000.00 |
| e-material 27 Jun 20 | $750.00 |
| e-material 28 Jun 20 | $780.80 |
| e-material 2 Jul 20 | $1,155.30 |
| Description | Amount |
|---|---|
| Telecommunications IVR 24 Jun 20 | $2,784.64 |
Telecommunications
| Description | Amount |
|---|---|
| Office phones 23 Jun 20 | $30.00 |
| Office phones 9 Jul 20 | $213.62 |
| Office phones directory charges 23 Jul 20 | $2,185.40 |
| Office phones 9 Aug 20 | $182.81 |
| Office phones 9 Sep 20 | $174.62 |
Employee Costs
| Aggregated Total | Amount |
|---|---|
| $1,189.00 |