Jim Molan

Senator for New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2018 | 2019 | Quarterly

Total Expenditure: $48,672.58

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Travel Allowance
+ Travel Allowance
$2,874.00
Date From Date To Location Details Nights Rate Amount
18 Jan 19 18 Jan 19 Narooma Electorate Duties 1 $273.00 $273.00
31 Jan 19 31 Jan 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
4 Feb 19 4 Feb 19 Sydney Electorate Duties 1 $412.00 $412.00
6 Feb 19 6 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
7 Feb 19 7 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
23 Feb 19 23 Feb 19 Bellingen Electorate Duties 1 $273.00 $273.00
24 Feb 19 24 Feb 19 Sydney Electorate Duties 1 $412.00 $412.00
25 Feb 19 25 Feb 19 Goulburn Electorate Duties 1 $291.00 $291.00
Domestic Scheduled Fares
+ Fares
$5,425.95
Details Amount Notes
Merimbula to Melbourne 13 Dec 18 $447.50
Melbourne to Canberra 14 Dec 18 $168.79
Canberra to Melbourne 20 Dec 18 $168.79
Melbourne to Canberra 20 Dec 18 $152.67
Canberra to Melbourne 31 Jan 19 $484.01
Melbourne to Canberra 1 Feb 19 $484.01
Merimbula to Sydney 4 Feb 19 $440.00
Sydney to Canberra 5 Feb 19 $393.31
Canberra to Sydney 6 Feb 19 $124.02
Maroochydore to Sydney 7 Feb 19 $160.91
Sydney to Maroochydore 7 Feb 19 $207.27
Sydney to Canberra 8 Feb 19 $126.11
Canberra to Sydney 23 Feb 19 $447.53
Sydney to Coffs Harbour 23 Feb 19
Coffs Harbour to Sydney 24 Feb 19 $273.37
Canberra to Sydney 4 Mar 19 $124.02
Sydney to Canberra 5 Mar 19 $126.11
Canberra to Sydney 15 Mar 19 $126.11
Sydney to Canberra 17 Mar 19 $126.11
Narrandera to Sydney 20 Mar 19 $452.00
Sydney to Canberra 21 Mar 19 $393.31
Unscheduled Transport
+ Electorate Duties
$287.31
Details Amount Notes
Newcastle 24 Aug to 25 Aug 18 $142.97
Coffs Harbour 23 Feb to 24 Feb 19 $144.34
+ Parliamentary Duties
$1,747.15
Details Amount Notes
Caloundra to Brisbane 7 Aug to 9 Aug 18 $318.66
Newcastle to Sydney 19 Nov to 21 Nov 18 $382.99
Newcastle to Sydney 19 Nov to 21 Nov 18 $10.73
10 Dec 18 $46.76
10 Dec 18 $38.36
13 Dec 18 $9.97
14 Dec 18 $73.17
Taxi 20 Dec 18 $76.78
20 Dec 18 $64.88
31 Jan 19 $84.49
1 Feb 19 $53.13
4 Feb 19 $38.08
4 Feb 19 $56.97
5 Feb 19 $27.72
5 Feb 19 $50.93
Taxi 6 Feb 19 $10.98
6 Feb 19 $56.35
6 Feb 19 $54.19
7 Feb 19 $36.64
7 Feb 19 $44.99
8 Feb 19 $23.59
8 Feb 19 $12.47
8 Feb 19 $43.93
11 Feb 19 $13.53
24 Feb 19 $44.84
Taxi 26 Feb 19 $18.23
Sydney Airport to Canberra Airport 25 Feb to 26 Feb 19 $53.79
Other Car Costs
+ Private-Plated Vehicle
$4,035.84
Details Amount
Fuel 29 Aug to 1 Sep 18 $135.76
Fuel 1 Nov to 2 Dec 18 $142.00
End of lease adj 27 Nov 18 $370.50
Additional maintenance 3 Dec 18 $1,026.54
Fuel 5 Dec to 29 Dec 18 $293.16
End of lease adj 13 Dec 18 -$193.71
Lease 27 Dec 18 to 26 Jan 19 $1,046.20
Fuel 16 Jan to 23 Jan 19 $169.19
Lease 27 Jan to 26 Feb 19 $1,046.20
+ COMCAR
$332.36
Details Amount
Canberra 3 Feb 19 $166.18
Canberra 3 Feb 19 $166.18
+ Parking
$282.45
Details Amount
Parking 21 Sep 18 $27.27
Parking between 6 Feb and 8 Feb 19 $78.18
Parking between 23 Feb and 26 Feb 19 $113.64
Parking 25 Feb 19 $63.36
Office Facilities
+ Office Facilities
$24,107.70
Details Amount
Aggregated Total (1 January - 31 March 2019) $24,107.70
Office Administrative Costs
+ Office Consumables and Services
$907.07
Details Amount
6 Beaker glasses 30 Oct 18 $7.27
1 Cutlery set 30 Oct 18 $3.64
15 Various kitchen items 6 Nov to 7 Nov 18 $37.27
3 Envelopes 9 Nov 18 $14.59
MFD Colour copy charge 24 Nov to 23 Dec 18 $83.13
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $0.88
1 Satchel 27 Nov 18 $15.73
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $16.10
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.15
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $51.95
Portable and attractive items 1 Jan to 31 Jan 19 $565.00
Office requisites and stationery 1 Jan to 31 Jan 19 $51.32
1 Large satchel 21 Jan 19 $22.64
MFD Colour copy charge 24 Jan to 24 Feb 19 $13.60
MFD Monochrome copy charge 24 Jan to 24 Feb 19 $0.48
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $23.32
+ Printing and Communications
$2,293.72
Details Amount
e-material 22 Oct 18 $311.86
e-material 20 Nov 18 $302.74
e-material 20 Dec 18 $308.95
250 Printed items 22 Jan 19 $374.00
e-material 19 Feb 19 $818.90
PO Box 548 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$383.42
Details Amount
The Australian (digital) 28 Jan to 30 Dec 18 $356.36
Financial Review (digital) 21 Nov to 20 Dec 18 $27.06
Telecommunications
+ Telecommunications - Usage
$622.14
Details Amount
Office phones 9 Jan 19 $180.57
Office phones 9 Feb 19 $226.92
Office phones 10 Mar 19 $214.65
+ Telecommunications - Residential - Official
$968.85
Details Amount
Dedicated data line 22 Dec 17 to 19 Oct 18 $877.07
Dedicated data line 20 Dec 18 $53.64
Residential phones 20 Dec 18 $38.14
Employee Costs
+ Employee Costs
$4,404.62
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,404.62
*Travel undertaken by 2 employees
Total Expenditure
$48,672.58

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