Arch Bevis

Representative for Brisbane, Queensland

Australian Labor Party

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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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Domestic Travel

+ Domestic Scheduled Fares

$2,706.14

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

Family Domestic Travel

+ Domestic Scheduled Fares

$1,102.82

Details	Amount	Notes
19 Sep 10 Brisbane Canberra	$1,102.82
23 Sep 10 Canberra Brisbane

Car Costs

+ Private-Plated Vehicle

$5,506.19

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

+ COMCAR

$369.94

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

Office Facilities

+ Telecommunications - Residential - Official

$1,122.61

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

+ Telecommunications - Usage

$2,750.46

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

+ Office Facilities

$14,711.25

Details	Amount
Aggregated Total (From 1 July 2010)	$8,387.79
Aggregated Total (Before 1 July 2010)	$6,323.46

Office Consumables and Services

+ Office Expenses

$2,546.50

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

+ Office Requisites and Stationery

$9,458.75

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

+ Office Equipment

$1,176.36

Details	Amount
Digital cameras 1 Jun to 30 Jun 10	$999.09
Microwave 23 Jun 10	$177.27

Printing and Communications

+ Printing and Communications

$116,235.65

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

Publications

+ Publications

$539.14

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

Travelling Allowance

+ Travelling Allowance

$2,670.00

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

Overseas Travel

+ Overseas Travel

$423.26

Type	Amount
OS Study - Accommodation and Meals	$332.06
OS Study - Related Travel Expenses	$91.20

Total Expenditure

$161,319.07

Period Expenses (CSV) | Period Expenses (SQL)