expenditure report · senator jim molan ao dsc queanbeyan $1,814.00 $0.00 $4,566.05 $145.90...
TRANSCRIPT
Expe
nditu
re R
epor
t
Senator Jim Molan AO DSC
1 January to 31 March 2018
Final Report
Name Home Base Travel Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3
Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Senator Jim Molan AO DSC Queanbeyan $1,814.00 $0.00 $4,566.05 $145.90 $2,746.76 $0.00 $2,405.00 $0.00 $0.00 $1,014.97
Paid between 1 January to 31 March 2018
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 1 of 8
Summary of Parliamentary Expenditure
This Period
Travel AllowanceTravel Allowance $1,814.00
Total Travel Allowance $1,814.00
Domestic Scheduled FaresFares $4,566.05
Total Domestic Scheduled Fares $4,566.05
Unscheduled TransportParliamentary Duties $145.90
Total Unscheduled Transport $145.90
Other Car CostsPrivate-Plated Vehicle $2,310.76
COMCAR $266.90
Parking $169.10
Total Other Car Costs $2,746.76
Office Administrative CostsPrinting and Communications $2,405.00
Total Office Administrative Costs $2,405.00
Employee Costs*Domestic Travel $1,014.97
Total Employee Costs $1,014.97
Total Expenditure $12,692.68
*Travel undertaken by 1 employees
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 2 of 8
Travel AllowanceTravel Allowance
Date From Date To Location Details No. of Nights Rate Amount
9 Feb 18 9 Feb 18 Sydney Party Political Duties 1 $405.00 $405.00
18 Feb 18 18 Feb 18 Port Macquarie Electorate Duties 1 $310.00 $310.00
19 Feb 18 19 Feb 18 Sydney Electorate Duties 1 $405.00 $405.00
28 Feb 18 28 Feb 18 Coffs Harbour Electorate Duties 1 $289.00 $289.00
4 Mar 18 4 Mar 18 Sydney Parliamentary Duties 1 $405.00 $405.00
Total 5 $1,814.00
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 3 of 8
Domestic Scheduled FaresFaresDetails Amount NotesCanberra to Sydney 9 Feb 18 $124.02
Sydney to Canberra 10 Feb 18 $365.02
Canberra to Sydney 18 Feb 18 $563.38
Sydney to Port Macquarie 18 Feb 18
Coffs Harbour to Sydney 19 Feb 18 $327.57
Sydney to Canberra 20 Feb 18 $124.02
Canberra to Sydney 24 Feb 18 $445.77
Sydney to Coffs Harbour 24 Feb 18
Coffs Harbour to Sydney 25 Feb 18 $568.51
Sydney to Canberra 25 Feb 18
Canberra to Sydney 4 Mar 18 $124.02
Sydney to Canberra 5 Mar 18 $365.02
Canberra to Melbourne 9 Mar 18 $779.36
Melbourne to Adelaide 9 Mar 18
Adelaide to Melbourne 10 Mar 18 $779.36
Melbourne to Canberra 10 Mar 18
$4,566.05
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 4 of 8
Unscheduled TransportParliamentary DutiesDetails Amount NotesTaxi 10 Feb 18 $37.23
Taxi 19 Feb 18 $108.67
$145.90
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 5 of 8
Other Car CostsPrivate-Plated VehicleDetails AmountLease 10 Jan to 9 Feb 18 $888.65
Fuel 13 Jan to 27 Jan 18 $179.31
Fuel 30 Jan to 22 Feb 18 $354.15
Lease 10 Feb to 9 Mar 18 $888.65
$2,310.76
COMCARDetails AmountSydney 20 Feb 18 $58.00
Adelaide 9 Mar 18 $94.90
Adelaide 10 Mar 18 $114.00
$266.90
ParkingDetails AmountParking between 9 Feb and 10 Feb 18 $43.64
Parking between 18 Feb and 20 Feb 18 $54.55
Parking between 24 Feb and 25 Feb 18 $43.64
Parking between 4 Mar and 5 Mar 18 $27.27
$169.10
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 6 of 8
Office Administrative CostsPrinting and CommunicationsDetails Amount750 Personalised letterhead stationery 6 Mar 18 $172.00
500 Personalised letterhead stationery 6 Mar 18 $243.00
2,500 Personalised letterhead stationery 6 Mar 18 $635.00
1,000 Personalised letterhead stationery 6 Mar 18 $277.00
2,500 Personalised letterhead stationery 6 Mar 18 $498.00
1,500 Personalised letterhead stationery 13 Mar 18 $382.00
500 Personalised letterhead stationery 13 Mar 18 $198.00
$2,405.00
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 7 of 8
Employee Costs*
Details AmountDomestic Travel $1,014.97
$1,014.97
*Travel undertaken by 1 employees
Created 23/05/2018
Paid between 1 January and 31 March 2018
Senator Jim Molan AO DSC
Page 8 of 8