Senator Jim Molan AO DSC (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Not Applicable
Party: Liberal Party of Australia
Homebase: Royalla
State: New South Wales
Total Expenditure: $41,729.14
Description
Amount
Publishable notes
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
$-94.94
Fuel charges
$92.33
Fuel charges
$-92.33
Fuel charges
$6.51
Fuel charges
$-6.51
Fuel charges
$86.87
Fuel charges
$-86.87
Fuel charges
$110.61
Fuel charges
$-110.61
Fuel charges
$93.18
Fuel charges
$-93.18
Fuel charges
$118.76
Fuel charges
$-118.76
Fuel charges
$110.87
Fuel charges
$-110.87
Fuel charges
$128.09
Fuel charges
$-128.09
Fuel charges
$66.33
Fuel charges
$-66.33
Lease rental 29/08/2022 to 28/09/2022
$1,325.82
Lease rental 29/08/2022 to 28/09/2022
$-1,325.82
Fuel charges
$57.18
Fuel charges
$-57.18
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$-0.34
Fuel charges
$63.02
Fuel charges
$63.02
Fuel charges
$-63.02
Fuel charges
$83.50
Fuel charges
$83.50
Fuel charges
$-83.50
Fuel charges
$68.90
Fuel charges
$68.90
Fuel charges
$-68.90
Lease rental 05/09/2022 to 04/10/2022
$733.12
Lease rental 05/09/2022 to 04/10/2022
$733.12
Lease rental 05/09/2022 to 04/10/2022
$-733.12
Lease rental 29/09/2022 to 28/10/2022
$1,325.82
Fuel charges
$85.42
Fuel charges
$85.42
Fuel charges
$-85.42
Lease rental 29/10/2022 to 28/11/2022
$1,325.82
Fuel charges
$81.46
Fuel charges
$74.82
Fuel charges
$83.60
Fuel charges
$106.89
Fuel charges
$102.77
Fuel charges
$46.88
Fuel charges
$82.44
Fuel charges
$98.54
Lease rental 29/11/2022 to 28/12/2022
$1,325.82
Description
Amount
Publishable notes
Aggregated Total
$32,532.38
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-52.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$60.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$71.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$98.98
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$649.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.17
Flags 1 Sep 22
$639.00
Software Reimbursement (office expenses) 29 Sep 22
$9.05
ICT Equipment - DPS approved 1 Jul 22
$59.08
ICT Equipment - DPS approved 1 Jun 22
$59.08
ICT Equipment - DPS approved 1 Aug 22
$59.08
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 1 Sep 22
$6.95
MFD - Usage 1 Sep 22
$0.35
Software Reimbursement (office expenses) 20 Oct 22
$16.32
Software Reimbursement (office expenses) 29 Oct 22
$9.05
MFD - Usage 1 Oct 22
$4.97
MFD - Usage 1 Oct 22
$0.21
MFD - Usage 1 Nov 22
$0.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Sep 22
$271.31
Description
Amount
Publishable notes
Printing and Communications 13 Nov 22
$179.76
Printing and Communications 13 Oct 22
$185.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$178.96
Office Phones - Usage 9 Oct 22
$168.34
Office Phones - Usage 9 Nov 22
$166.46
Office Phones - Usage 9 Dec 22
$162.59
Total Repayments:
No repayments made in this reporting period.
