Senator Jim Molan AO DSC - Royalla (NSW) - Apr-Jun 2020

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
6 Mar 20 $46.04
7 Mar 20 $32.13
9 Mar 20 $46.76
10 Mar 20 $40.28

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 28 Feb to 27 Mar 20 $407.08
Lease 29 Mar to 28 Apr 20 $1,078.92
Lease 29 Apr to 28 May 20 $1,078.92

Office Facilities

Description Amount
Aggregated Total $39,758.04

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Apr to 30 Apr 20 $540.00
MFD Colour copy charge 1 Apr to 30 Apr 20 $9.03
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $0.34
Office requisites and stationery 1 Apr to 30 Apr 20 $23.35
Flags 1 May to 31 May 20 $1,080.00
National symbols 1 May to 31 May 20 $100.00
Office requisites and stationery 1 May to 31 May 20 $452.78
Printing and Communications
Description Amount
1250 Printed items 10 Mar 20 $628.00
2500 Printed items 12 Mar 20 $714.00
e-material 24 Mar 20 $950.00
1 Printed item 26 Mar 20 $29.00
e-material 28 Mar 20 $50.00
e-material 21 Apr 20 $950.00
e-material 23 Apr 20 $950.00
e-material 24 Apr 20 $98.33
Data products and data validation services 1 May 20 $6,674.90
Telephonic Services
Description Amount
Telecommunications IVR 20 Apr 20 $181.92
Telecommunications IVR 21 Apr 20 $182.24
Telecommunications IVR 22 Apr 20 $185.27

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 2 Jan 20 $70.00
Office phones 17 Jan 20 $30.00
Office phones 20 Apr 20 $171.33
Office phones 7 May 20 $30.00
Office phones 9 May 20 $324.34
Office phones 9 Jun 20 $266.46

Employee Costs

Domestic Travel
Aggregated Total Amount
$196.73