Senator Jim Molan AO DSC (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Royalla
State: New South Wales
Total Expenditure: $44,085.84
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Feb 22
20 Feb 22
Lithgow
Official Duties
1
276.00
$276.00
21 Feb 22
22 Feb 22
Newcastle
Official Duties
2
333.00
$666.00
23 Feb 22
23 Feb 22
Penrith
Official Duties
1
276.00
$276.00
Description
Amount
Notes
Lease 29 Jan to 28 Feb 22
$1,325.82
Fuel 31 Dec 21 to 24 Jan 22
$562.02
Fuel 4 Feb to 26 Feb 22
$460.85
Lease 28 Feb to 28 Mar 22
$1,325.82
Lease 29 Dec 21 to 28 Jan 22
$1,325.82
Fuel 3 Dec to 29 Dec 12
$635.07
Description
Amount
Notes
Aggregated Total
$31,686.93
Description
Amount
Notes
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.12
MFD Colour copy charge 1 Jan to 31 Jan 22
$0.05
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.01
Voice and data sim service 1 Dec to 31 Dec 21
$59.08
Voice and data sim service 1 Nov to 30 Nov 21
$59.08
Voice and data sim service 1 Oct to 31 Oct 21
$59.08
Software reimbursement 2021/22
$36.55
Software reimbursement 2021/22
$36.13
Software reimbursement 2021/22
$37.40
Description
Amount
Notes
PO Box 726 rental 1 Apr 22 to 31 Mar 23
$312.73
Web-services 20 Jan 22
$16.32
Web-services 28 Jan 22
$7.95
e-material 13 Jan 22
$102.15
Web-services 28 Dec 21
$7.95
Web-services 20 Dec 21
$122.59
Web-services 1 Feb to 28 Feb 22
$7.95
e-material 13 Feb 22
$114.85
e-material 15 Feb 22
$38.22
e-material 13 Mar 22
$170.25
Web-services 1 Feb to 28 Feb 22
$16.32
Description
Amount
Notes
Office phones 9 Jan 22
$164.44
Office phones 9 Feb 22
$167.04
Office phones 9 Mar 22
$169.25
Travel undertaken by 3 employees
Domestic Travel
$3,840.00
