Chris Pearce
Representative for Aston, Victoria
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011
Total Expenditure: $14,381.78
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| Details | Amount |
|---|---|
| Lease 1 Jul to 19 Jul 10 | $582.62 |
| Fuel 2 Jul to 15 Jul 10 | $326.02 |
| LESS Personal Contribution for Private-Plated Vehicle | -$36.49 |
| Refund of fuel interest fee 1 Feb to 23 Apr 10 | -$41.25 |
| Accident excess 6 Mar 10 | $380.00 |
| Fuel 3 May to 19 May 10 | $190.89 |
| Lease 23 May to 30 Jun 10 | $1,211.15 |
| Lease adj 1 Jun to 19 Jul 10 | $17.55 |
| Fuel 4 Jun to 22 Jun 10 | $221.01 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| Taxi fare 2 Jun 10 | $270.00 |
| Taxi fare 15 Jun 10 | $135.00 |
| Taxi fare 17 Jun 10 | $135.00 |
| Taxi fare 21 Jun 10 | $135.00 |
| Taxi fare 24 Jun 10 | $135.00 |
| Details | Amount |
|---|---|
| Residential phones 6 Jul 10 | $136.26 |
| Dedicated data line 29 Jun 10 | $90.86 |
| Details | Amount |
|---|---|
| Supplementary mobile phone 2 Jul 10 | $4.54 |
| Mobile PDA 14 Jul 10 | $79.50 |
| Office fax 19 Jul 10 | $34.61 |
| Office phones 19 Jul 10 | $361.65 |
| Office phones directory charges 1 Apr 10 | $759.00 |
| Office phones directory charges 2 May 10 | $1,363.00 |
| Office fax 23 Jun 10 | $38.34 |
| Office phones 23 Jun 10 | $359.05 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $1,140.81 |
| Aggregated Total (Before 1 July 2010) | $789.62 |
| Details | Amount |
|---|---|
| Digital cameras 1 Jul to 31 Jul 10 | $862.73 |
| Details | Amount |
|---|---|
| Freight costs 1 Jul 10 | $15.00 |
| Flags 23 Jun 10 | $327.27 |
| Freight costs 23 Jun 10 | $18.18 |
| Shredding and recycling 29 Jun to 19 Jul 10 | $148.40 |
| Shredding and recycling 29 Jun to 19 Jul 10 | $70.00 |
| Details | Amount |
|---|---|
| 1 Staple cartridge 1 Jul 10 | $83.17 |
| Office requisites and stationery 1 Jul to 31 Jul 10 | $71.64 |
| Photocopier usage 9 Jul to 19 Jul 10 | $17.21 |
| Photocopier usage 9 May to 8 Jun 10 | $40.02 |
| Computer consumables Jun 10 | $48.15 |
| Office requisites and stationery Jun 10 | $197.24 |
| Photocopy paper Jun 10 | $285.26 |
| Printer consumables Jun 10 | $1,229.91 |
| Photocopier usage 9 Jun to 8 Jul 10 | $34.14 |
| Details | Amount |
|---|---|
| Distribution 1 Jul 10 | $0.78 |
| Distribution 1 Jun 10 | $910.43 |
| Distribution credit 1 Jun 10 | -$22.73 |
| Details | Amount |
|---|---|
| 13 Herald Sun 1 Jul to 19 Jul 10 | $13.00 |
| 13 The Age 1 Jul to 19 Jul 10 | $17.73 |
| 13 The Australian 1 Jul to 19 Jul 10 | $17.73 |
| 13 The Australian Financial Review 1 Jul to 19 Jul 10 | $35.45 |
| Administrative fees 1 Jul to 19 Jul 10 | $5.94 |
| 22 Herald Sun 1 Jun to 30 Jun 10 | $22.00 |
| 22 The Age 1 Jun to 30 Jun 10 | $30.00 |
| 22 The Australian 1 Jun to 30 Jun 10 | $30.00 |
| 22 The Australian Financial Review 1 Jun to 30 Jun 10 | $60.00 |
| Administrative fees 1 Jun to 30 Jun 10 | $7.59 |
| 1 Herald Sun 6 Jun to 27 Jun 10 | $1.36 |
| 1 The Age 6 Jun to 27 Jun 10 | $2.27 |
| 4 The Australian 6 Jun to 27 Jun 10 | $9.45 |
| 4 The Australian Financial Review 6 Jun to 27 Jun 10 | $10.91 |
| 6 Herald Sun 6 Jun to 27 Jun 10 | $9.00 |
| 6 The Age 6 Jun to 27 Jun 10 | $12.27 |
| Administrative fees 6 Jun to 27 Jun 10 | $2.20 |
| Details | Amount | Notes |
|---|---|---|
| 21 Jun 10 Melbourne Canberra | $858.20 | |
| 24 Jun 10 Canberra Melbourne |
| Details | Amount |
|---|---|
| Taxi fare 16 Jun 10 | $135.00 |
Total Expenditure
$14,381.78