James Bidgood
Representative for Dawson, Queensland
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011
Total Expenditure: $110,799.54
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| Details | Amount | Notes |
|---|---|---|
| 26 Jul 10 Mackay Brisbane | $419.36 | |
| 26 Jul 10 Brisbane Canberra | ||
| 27 Jul 10 Canberra Brisbane | $419.36 | |
| 27 Jul 10 Brisbane Mackay | ||
| 22 Aug 10 Mackay Sydney | $756.62 | |
| 22 Aug 10 Sydney Melbourne | ||
| 21 Sep 10 Brisbane Mackay | ||
| 19 Nov 10 Mackay Brisbane | $609.62 | |
| 26 Nov 10 Brisbane Mackay | ||
| 21 Nov 10 Brisbane Canberra | $1,117.48 | |
| 26 Nov 10 Canberra Brisbane | ||
| 20 Jun 10 Mackay Brisbane | $755.23 | |
| 20 Jun 10 Brisbane Canberra |
| Details | Amount |
|---|---|
| Fuel 1 Apr to 1 May 10 | $290.97 |
| Additional maintenance 12 Jul 10 | $245.18 |
| Lease 16 Jul to 31 Jul 10 | $630.75 |
| Lease adj 17 Jul to 31 Jul 10 | -$268.93 |
| LESS Personal Contribution for Private-Plated Vehicle | -$36.49 |
| Refund of fuel interest fee 17 Feb to 16 Apr 10 | -$44.99 |
| Fuel 7 Apr to 23 Apr 10 | $380.65 |
| Fuel interest fee 7 Apr to 23 Apr 10 | $20.33 |
| Lease 1 Jun to 23 Jun 10 | $922.36 |
| Fuel 7 Jun to 23 Jun 10 | $162.39 |
| Lease 24 Jun to 23 Jul 10 | $1,173.36 |
| Fuel 30 Jun 10 | $84.16 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| Canberra 24 Mar 10 | $20.08 |
| Canberra 27 May 10 | $25.73 |
| Townsville 28 May 10 | $89.98 |
| Townsville 30 May 10 | $45.87 |
| Townsville 4 Jun 10 | $32.56 |
| Townsville 14 Jun 10 | $38.28 |
| Townsville 18 Jun 10 | $31.90 |
| Townsville 20 Jun 10 | $34.87 |
| Melbourne 25 Jun 10 | $83.57 |
| Melbourne 25 Jun 10 | $80.00 |
| Melbourne 25 Jun 10 | $60.38 |
| Details | Amount |
|---|---|
| Residential phones 11 Jul 10 | $69.66 |
| Refund of residential phones 11 Aug 10 | -$18.41 |
| Dedicated data line 29 Jun 10 | $63.59 |
| Details | Amount |
|---|---|
| Office fax 2 Jul 10 | $64.79 |
| Office phones 2 Jul 10 | $362.24 |
| Mobile phone 16 Jul 10 | $46.00 |
| Mobile phone overseas calls 16 Jul 10 | $663.33 |
| Supplementary mobile phone 16 Jul 10 | $53.87 |
| Office fax 19 Jul 10 | $36.95 |
| Office phones 19 Jul 10 | $222.80 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | -$1,238.60 |
| Aggregated Total (Before 1 July 2010) | $12,351.05 |
| Details | Amount |
|---|---|
| Sanitary disposal units 1 Jul to 19 Jul 10 | $2.92 |
| Shredding and recycling 6 Jul 10 | $1,230.00 |
| Emergency and exit lighting check 1 Dec 09 | $180.00 |
| Shredding and recycling 5 May 10 | $30.00 |
| Shredding and recycling 2 Jun 10 | $30.00 |
| Shredding and recycling 30 Jun 10 | $30.00 |
| Details | Amount |
|---|---|
| Photocopier usage 18 May to 17 Jun 10 | $88.84 |
| Office requisites and stationery Jun 10 | $194.57 |
| Photocopy paper Jun 10 | $62.00 |
| Photocopier usage 18 Jun to17 Jul 10 | $29.56 |
| Details | Amount |
|---|---|
| Distribution 1 Jul 10 | $7,004.96 |
| 1 Printed item 7 Jul 10 | $5,352.30 |
| 1 Printed item 7 Jul 10 | $1,393.85 |
| 1 Printed item 8 Jul 10 | $1,479.16 |
| 1 Printed item 9 Jul 10 | $1,831.73 |
| 3 Printed items 9 Jul 10 | $4,659.41 |
| 1 Printed item 10 Jul 10 | $2,283.24 |
| 1 Printed item 10 Jul 10 | $5,362.47 |
| 1 Printed item 13 Jul 10 | $915.86 |
| 1 Printed item 13 Jul 10 | $1,592.95 |
| 1 Printed item 14 Jul 10 | $915.86 |
| 4 Printed items 14 Jul 10 | $7,103.05 |
| 1 Printed item 15 Jul 10 | $2,283.24 |
| 2 Printed items 15 Jul 10 | $2,873.01 |
| 1 Printed item 16 Jul 10 | $2,283.24 |
| 3 Printed items 16 Jul 10 | $4,659.41 |
| 1 Printed item 17 Jul 10 | $2,283.24 |
| 1 Printed item 17 Jul 10 | $5,362.47 |
| Distribution 19 Jul 10 | $600.00 |
| 44,000 Personalised letterhead stationery 20 May 10 | $1,768.80 |
| 44,000 Postal vote applications 20 May 10 | $3,073.00 |
| 44,000 Printed items 20 May 10 | $1,927.00 |
| Distribution 1 Jun 10 | $8,629.79 |
| Distribution credit 1 Jun 10 | -$11.36 |
| 120,000 Printed items 16 Jun 10 | $7,949.00 |
| Distribution 18 Jun 10 | $1,020.00 |
| Distribution 23 Jun 10 | $422.73 |
| Distribution 24 Jun 10 | $800.00 |
| Distribution 28 Jun 10 | $1,360.00 |
| Details | Amount |
|---|---|
| 20 Daily Mercury 30 May to 25 Jun 10 | $20.00 |
| 20 Townsville Bulletin 30 May to 25 Jun 10 | $25.45 |
| 24 The Australian Financial Review 30 May to 25 Jun 10 | $65.45 |
| 4 Daily Mercury (Sat) 30 May to 25 Jun 10 | $5.45 |
| 4 Townsville Bulletin (Sat) 30 May to 25 Jun 10 | $7.27 |
| Administrative fees 30 May to 25 Jun 10 | $14.45 |
| 24 The Australian 31 May to 27 Jun 10 | $36.73 |
| 28 The Courier Mail 31 May to 27 Jun 10 | $32.73 |
| 4 Whitsunday Coast Guardian 31 May to 27 Jun 10 | $9.09 |
| 4 Whitsunday Times 31 May to 27 Jun 10 | $9.09 |
| 8 Bowen Independent 31 May to 27 Jun 10 | $18.18 |
| Administrative fees 31 May to 27 Jun 10 | $8.91 |
| 16 Daily Mercury 26 Jun to 19 Jul 10 | $16.00 |
| 16 Townsville Bulletin 26 Jun to 19 Jul 10 | $20.36 |
| 19 The Australian Financial Review 26 Jun to 19 Jul 10 | $51.82 |
| 3 Daily Mercury (Sat) 26 Jun to 19 Jul 10 | $4.09 |
| 3 Townsville Bulletin (Sat) 26 Jun to 19 Jul 10 | $5.45 |
| Administrative fees 26 Jun to 19 Jul 10 | $14.45 |
| 19 The Australian 28 Jun to 19 Jul 10 | $28.91 |
| 22 The Courier Mail 28 Jun to 19 Jul 10 | $25.55 |
| 4 Whitsunday Coast Guardian 28 Jun to 19 Jul 10 | $9.09 |
| 4 Whitsunday Times 28 Jun to 19 Jul 10 | $9.09 |
| 8 Bowen Independent 28 Jun to 19 Jul 10 | $18.18 |
| Administrative fees 28 Jun to 19 Jul 10 | $8.41 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $475.00 |
Total Expenditure
$110,799.54