Senator Jim Molan AO DSC - Royalla (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Jan 20 10 Jan 20 Batemans Bay Electorate Duties 3 $276.00 $828.00
11 Jan 20 11 Jan 20 Nowra Electorate Duties 1 $294.00 $294.00
13 Jan 20 14 Jan 20 Jindabyne Electorate Duties 2 $276.00 $552.00
15 Jan 20 15 Jan 20 Merimbula Electorate Duties 1 $276.00 $276.00
16 Jan 20 16 Jan 20 Nowra Electorate Duties 1 $294.00 $294.00
22 Jan 20 22 Jan 20 Merimbula Electorate Duties 1 $276.00 $276.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Recovery of airfare 6 Dec 19 $-401.76
Recovery of airfare 7 Dec 19 $-126.99
Canberra to Sydney 22 Feb 20 $125.02
Sydney to Canberra 23 Feb 20 $125.02
Sydney to Coffs Harbour 7 Mar 20 $250.96
Coffs Harbour to Sydney 8 Mar 20 $396.16
Sydney to Canberra 8 Mar 20
Canberra to Sydney 9 Mar 20 $125.02
Sydney to Canberra 10 Mar 20 $290.09

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Recovery of cabcharge (service fee) 6 Dec 19 $-3.10
Recovery of cabcharge costs 6 Dec 19 $-56.36
6 Dec 19 $59.46
Recovery of cabcharge (service fee) 7 Dec 19 $-2.06
Recovery of cabcharge costs 7 Dec 19 $-37.45
7 Dec 19 $39.51
10 Dec 19 $44.46
10 Dec 19 $35.59
22 Feb 20 $90.83
Coffs Harbour 7 Mar to 8 Mar 20 $99.86

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 19 Nov to 15 Dec 19 $658.69
Fuel 28 Nov to 23 Dec 19 $693.73
Lease 16 Dec 19 to 15 Jan 20 $731.88
Fuel 30 Dec 19 to 28 Jan 20 $913.01
Lease 16 Jan to 29 Jan 20 $341.55
Lease 29 Jan to 28 Feb 20 $1,078.92
Fuel 7 Feb to 20 Feb 20 $249.69
Lease 29 Feb to 28 Mar 20 $1,078.92
COMCAR
Description Amount
Sydney 23 Feb 20 $380.24

Office Facilities

Description Amount
Aggregated Total $35,975.69

Office Administrative Costs

Office Consumables and Services
Description Amount
Mobile office signage 30 Jan 20 $1,155.00
Mobile office signage 8 Mar 20 $394.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Jan 20 $161.18
Office phones 9 Feb 20 $289.77
Office phones 9 Mar 20 $173.65

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,595.89