Senator Jim Molan AO DSC (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Royalla
State: New South Wales
Total Expenditure: $82,827.27
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
25 Apr 22
25 Apr 22
Caves Beach
Official Duties
1
276.00
$276.00
26 Apr 22
26 Apr 22
Toukley
Official Duties
1
276.00
$276.00
Description
Amount
Notes
Lease 22 Apr to 4 May 22
$317.70
Fuel 26 Mar to 14 Apr 22
$388.40
Lease 18 May to 26 May 22
$441.95
Fuel 24 Apr to 27 Apr 22
$214.33
Fuel 23 Feb to 29 Mar 22
$556.17
Lease 29 Mar to 28 Apr 22
$1,325.82
Description
Amount
Notes
Aggregated Total
$24,561.41
Description
Amount
Notes
MFD Colour copy charge 1 May to 31 May 22
$2.55
MFD Colour copy charge 1 Mar to 31 Mar 22
$0.09
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$0.07
Voice and data sim service 1 Feb to 28 Feb 22
$59.08
Voice and data sim service 1 Jan to 31 Jan 22
$59.08
Voice and data sim service 1 Mar to 31 Mar 22
$59.08
Software reimbursement 2021/22
$37.22
Software reimbursement 2021/22
$37.71
Software reimbursement 2021/22
$35.00
Software reimbursement 2021/22
$36.62
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$19,705.00
Distribution late payment fee May 22
$48.35
4 Printed items 19 Apr 22
$428.00
Distribution 13 Apr 22
$2,940.00
Distribution 13 Apr 22
$3,250.00
58430 Printed items 30 Mar 22
$5,820.00
52910 Printed items 30 Mar 22
$5,400.00
86626 Printed items 14 Mar 22
$13,400.00
86606 Printed items 23 Mar 22
$2,140.00
e-material 13 Apr 22
$190.02
Web-services 1 Apr 22
$27.22
Web-services 29 Apr 22
$7.95
e-material 13 May 22
$205.88
Web-services 1 Mar to 31 Mar 22
$24.27
Web-services 1 Mar to 31 Mar 22
$16.32
Web-services 1 May to 31 May 22
$16.32
Web-services 1 May to 31 May 22
$9.05
Description
Amount
Notes
Office phones 9 May 22
$172.67
Office phones 9 Jun 22
$172.69
Office phones 9 Apr 22
$169.25
