Arch Bevis
Representative for Brisbane, Queensland
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2014
Total Expenditure: $161,319.07
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| Details | Amount | Notes |
|---|---|---|
| 6 Sep 10 Brisbane Canberra | $1,102.82 | |
| 7 Sep 10 Canberra Brisbane | ||
| 19 Sep 10 Brisbane Canberra | $1,102.82 | |
| 23 Sep 10 Canberra Brisbane | ||
| 5 Jul 10 Brisbane Canberra | $1,069.90 | |
| 5 Jul 10 Canberra Brisbane | ||
| 25 Jun 10 Canberra Brisbane | -$569.40 | Refund |
| Details | Amount | Notes |
|---|---|---|
| 19 Sep 10 Brisbane Canberra | $1,102.82 | |
| 23 Sep 10 Canberra Brisbane |
| Details | Amount |
|---|---|
| Lease 1 Jul to 31 Jul 10 | $1,218.44 |
| Fuel 6 Jul to 29 Jul 10 | $415.07 |
| Lease 1 Aug to 31 Aug 10 | $1,218.44 |
| Fuel 6 Aug to 26 Aug 10 | $401.65 |
| LESS Personal Contribution for Private-Plated Vehicle | -$107.72 |
| Refund of fuel interest fee 11 Feb to 13 Apr 10 | -$56.37 |
| Fuel 31 Mar to 28 Apr 10 | $409.40 |
| Fuel interest fee 31 Mar to 28 Apr 10 | $21.83 |
| Fuel 1 May 10 | $357.15 |
| Lease 1 Jun to 30 Jun 10 | $1,218.44 |
| Fuel 8 Jun to 29 Jun 10 | $343.72 |
| Accident excess 30 Jun 10 | $120.00 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| Brisbane 5 Jul 10 | $58.64 |
| Canberra 5 Jul 10 | $40.00 |
| Canberra 5 Jul 10 | $78.60 |
| Canberra 5 Jul 10 | $40.00 |
| Brisbane 5 Jul 10 | $87.51 |
| Brisbane 25 Jun 10 | $65.19 |
| Details | Amount |
|---|---|
| Residential phones 6 Jul 10 | $385.76 |
| Residential phones 11 Jul 10 | $106.95 |
| Dedicated data line 24 Jul 10 | $101.78 |
| Residential phones 11 Aug 10 | $129.41 |
| Dedicated data line 20 Aug 10 | $106.33 |
| Residential phones 20 Aug 10 | $184.58 |
| Dedicated data line 20 Aug 10 | $4.55 |
| Dedicated data line 23 Jun 10 | $103.25 |
| Details | Amount |
|---|---|
| Office fax 2 Jul 10 | $41.84 |
| Office phones 2 Jul 10 | $1,258.87 |
| Mobile phone 12 Jul 10 | $279.12 |
| Supplementary mobile phone 16 Jul 10 | $19.03 |
| Office fax 1 Aug 10 | $45.59 |
| Office phones 1 Aug 10 | $730.31 |
| Mobile phone 12 Aug 10 | $312.25 |
| Supplementary mobile phone 16 Aug 10 | $63.45 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $8,387.79 |
| Aggregated Total (Before 1 July 2010) | $6,323.46 |
| Details | Amount |
|---|---|
| Sanitary disposal units 1 Jul to 31 Jul 10 | $5.75 |
| Shredding and recycling 14 Jul 10 | $160.00 |
| Shredding and recycling 16 Jul 10 | $40.00 |
| Shredding and recycling 20 Jul 10 | $1,410.00 |
| Shredding and recycling 23 Jul 10 | $60.00 |
| Shredding and recycling 30 Jul 10 | $60.00 |
| Sanitary disposal units 1 Aug to 31 Aug 10 | $5.75 |
| Freight costs 20 Aug 10 | $156.00 |
| Emergency and exit lighting check 1 Dec 09 | $180.00 |
| Shredding and recycling 11 Jun 10 | $20.00 |
| Fire extinguisher check 11 Jun 10 | $449.00 |
| Details | Amount |
|---|---|
| Water refills 19 Jul 10 | $25.14 |
| Photocopier usage 19 Jul to 18 Aug 10 | $263.97 |
| Water refills 22 Jul 10 | $12.00 |
| Printer consumables 1 Aug to 31 Aug 10 | $4,935.93 |
| Water refills 9 Aug 10 | $49.14 |
| Photocopier usage 19 Aug to 18 Sep 10 | $160.43 |
| Computer consumables Jun 10 | $149.08 |
| Office requisites and stationery Jun 10 | $797.45 |
| Photocopy paper Jun 10 | $872.00 |
| Printer consumables Jun 10 | $2,160.93 |
| Photocopier usage 19 Jun to 18 Jul 10 | $32.68 |
| Details | Amount |
|---|---|
| Digital cameras 1 Jun to 30 Jun 10 | $999.09 |
| Microwave 23 Jun 10 | $177.27 |
| Details | Amount |
|---|---|
| Distribution 1 Jul 10 | $38,337.97 |
| 36,000 Printed items 5 Jul 10 | $1,400.00 |
| 36,000 Printed items 5 Jul 10 | $1,513.64 |
| 77,000 Printed items 15 Jul 10 | $4,719.00 |
| 77,000 Printed items 23 Jul 10 | $4,238.00 |
| Distribution 31 Jul 10 | $1,592.04 |
| Distribution 1 Aug 10 | $39,287.55 |
| Distribution credit 1 Aug 10 | -$6,046.70 |
| Refund PO Box rental 1 Aug 10 | -$79.09 |
| 76,000 Printed items 2 Aug 10 | $3,150.00 |
| 1 Printed item 5 Aug 10 | $150.00 |
| 10,000 Printed items 10 Aug 10 | $1,087.00 |
| 25,000 Printed items 11 Aug 10 | $1,099.00 |
| 70,000 Personalised letterhead stationery 12 Aug 10 | $2,330.00 |
| 32,000 Printed items 16 Aug 10 | $3,360.00 |
| 25,000 Printed items 18 Aug 10 | $1,724.00 |
| Printing 28 Apr 10 | $200.00 |
| Distribution 1 Jun 10 | $4,321.79 |
| Distribution credit 1 Jun 10 | -$13.64 |
| 40,000 Personalised letterhead stationery 18 Jun 10 | $3,900.00 |
| Printing 22 Jun 10 | $40.91 |
| 30,000 Printed items 28 Jun 10 | $4,106.00 |
| 20,000 Printed items 30 Jun 10 | $5,818.18 |
| Details | Amount |
|---|---|
| 22 The Australian 26 Jul to 29 Aug 10 | $30.00 |
| 26 The Courier Mail 26 Jul to 29 Aug 10 | $22.15 |
| 4 The Sunday Mail 26 Jul to 29 Aug 10 | $6.55 |
| 4 The Weekend Australian 26 Jul to 29 Aug 10 | $9.45 |
| Administrative fees 26 Jul to 29 Aug 10 | $6.55 |
| 20 The Australian 27 Jul to 24 Aug 10 | $27.27 |
| 20 The Australian Financial Review 27 Jul to 24 Aug 10 | $54.55 |
| 20 The Courier Mail 27 Jul to 24 Aug 10 | $20.00 |
| 4 The Weekend Australian 27 Jul to 24 Aug 10 | $9.45 |
| 19 The Australian Financial Review 31 May to 27 Jun 10 | $51.82 |
| 20 The Australian 31 May to 27 Jun 10 | $27.27 |
| 20 The Courier Mail 31 May to 27 Jun 10 | $18.18 |
| 4 The Weekend Australian 31 May to 27 Jun 10 | $9.45 |
| 20 The Australian 31 May to 27 Jun 10 | $27.27 |
| 24 The Courier Mail 31 May to 27 Jun 10 | $18.91 |
| 4 The Sunday Mail 31 May to 27 Jun 10 | $6.55 |
| 4 The Weekend Australian 31 May to 27 Jun 10 | $9.45 |
| Administrative fees 31 May to 27 Jun 10 | $5.82 |
| 18 The Courier Mail 28 Jun to 25 Jul 10 | $14.18 |
| 20 The Australian 28 Jun to 25 Jul 10 | $27.27 |
| 4 The Sunday Mail 28 Jun to 25 Jul 10 | $6.55 |
| 4 The Weekend Australian 28 Jun to 25 Jul 10 | $9.45 |
| 6 The Courier Mail 28 Jun to 25 Jul 10 | $5.18 |
| Administrative fees 28 Jun to 25 Jul 10 | $5.82 |
| 14 The Courier Mail 28 Jun to 26 Jul 10 | $12.73 |
| 20 The Australian 28 Jun to 26 Jul 10 | $27.27 |
| 20 The Australian Financial Review 28 Jun to 26 Jul 10 | $54.55 |
| 4 The Weekend Australian 28 Jun to 26 Jul 10 | $9.45 |
| 6 The Courier Mail 28 Jun to 26 Jul 10 | $6.00 |
| Date From | Date To | Location | Purpose | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 12 Apr 10 | 13 Apr 10 | Adelaide | Intelligence and Security | 0 | $314.00 | -$90.00 |
| (Joint/Stand) | ||||||
| 30 May 10 | 02 Jun 10 | Canberra | Sittings of Parliament | 4 | $230.00 | $920.00 |
| 14 Jun 10 | 16 Jun 10 | Canberra | Sittings of Parliament | 3 | $230.00 | $690.00 |
| 20 Jun 10 | 24 Jun 10 | Canberra | Sittings of Parliament | 5 | $230.00 | $1,150.00 |
24 May to 28 May 10 Republic of Korea Overseas Study Travel.
| Type | Amount |
|---|---|
| OS Study - Accommodation and Meals | $332.06 |
| OS Study - Related Travel Expenses | $91.20 |
Total Expenditure
$161,319.07