Senator Jim Molan AO DSC (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Not Applicable
Party: Liberal Party of Australia
Homebase: Royalla
State: New South Wales
Total Expenditure: $64,688.56
Description
Amount
Publishable notes
Fuel charges
$316.50
Lease rental 05/05/2022 to 04/06/2022
$733.12
Lease rental 29/06/2022 to 28/07/2022
$1,325.82
Fuel charges
$68.39
Lease rental 05/07/2022 to 04/08/2022
$733.12
Fuel charges
$102.94
Fuel charges
$0.34
Fuel charges
$94.94
Fuel charges
$92.33
Fuel charges
$6.51
Fuel charges
$86.87
Fuel charges
$110.61
Fuel charges
$93.18
Fuel charges
$118.76
Fuel charges
$110.87
Fuel charges
$128.09
Fuel charges
$66.33
Lease rental 29/08/2022 to 28/09/2022
$1,325.82
Fuel charges
$57.18
Description
Amount
Publishable notes
Aggregated Total
$34,298.95
Description
Amount
Publishable notes
Printing and Communications 1 Jun 21
$3,000.00
Printing and Communications 1 Jun 21
$3,000.00
Printing and Communications 18 May 22
$10,278.00
Printing and Communications 8 Jul 22
$145.82
Printing and Communications 13 Jul 22
$172.27
Printing and Communications 13 Aug 22
$163.17
Printing and Communications 7 Jun 22
$34.98
Printing and Communications 13 Jun 22
$164.70
Printing and Communications 13 Sep 22
$169.47
Printing and Communications 1 Jun 22
$3,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Software Reimbursement (office expenses) 20 Jun 22
$16.32
Software Reimbursement (office expenses) 29 Jun 22
$9.05
Software Reimbursement (office expenses) 20 Jul 22
$16.32
Office Stationery and Supplies (office expenses) 1 Jun 22
$-28.54
Office Stationery and Supplies (office expenses) 1 Jun 22
$41.95
Flags 1 Jun 22
$525.00
Flags 1 Jun 22
$605.00
Flags 1 Jun 22
$297.00
ICT Equipment - DPS approved 1 May 22
$59.08
ICT Equipment - DPS approved 1 Apr 22
$59.08
MFD - Usage 1 Jun 22
$6.05
MFD - Usage 1 Jun 22
$0.41
MFD - Usage 1 Jul 22
$6.90
MFD - Usage 1 Jul 22
$0.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$-4.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.50
Software Reimbursement (office expenses) 29 Jul 22
$9.05
Software Reimbursement (office expenses) 20 Aug 22
$16.32
Software Reimbursement (office expenses) 29 Aug 22
$9.05
MFD - Usage 1 Aug 22
$8.84
MFD - Usage 1 Aug 22
$0.21
Software Reimbursement (office expenses) 20 Sep 22
$16.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Aug 22
$39.04
Publications - Printed and electronic (office expenses) 6 Sep 22
$54.55
Publications - Printed and electronic (office expenses) 3 Aug 22
$66.03
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$168.46
Office Phones - Usage 9 Aug 22
$166.12
Total Repayments:
No repayments made in this reporting period.
