Jodie Campbell

Representative for Bass, Tasmania

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011

Total Expenditure: $41,629.84

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Domestic Travel
+ Domestic Scheduled Fares
$4,083.94
Details Amount Notes
1 Oct 10 Launceston Sydney $539.93
3 Oct 10 Sydney Launceston
24 Oct 10 Launceston Sydney $816.36
25 Oct 10 Sydney Launceston
15 Nov 10 Launceston Sydney $329.02
16 Nov 10 Sydney Melbourne $711.89
16 Nov 10 Melbourne Launceston
26 Nov 10 Launceston Sydney $304.81
1 Dec 10 Sydney Launceston
26 Nov 10 Sydney Tamworth $229.33
1 Dec 10 Tamworth Sydney $229.33
10 Dec 10 Launceston Melbourne $1,004.18
10 Dec 10 Melbourne Brisbane
10 Dec 10 Brisbane Mackay
13 Dec 10 Mackay Brisbane
13 Dec 10 Brisbane Melbourne
13 Dec 10 Melbourne Launceston
5 Jun 08 Canberra Melbourne -$694.58 Refund
5 Jun 08 Melbourne Launceston Refund
17 Jun 10 Canberra Melbourne
-$143.19 Refund
21 Jun 10 Launceston Melbourne $756.86
21 Jun 10 Melbourne Canberra
24 Jun 10 Canberra Melbourne
24 Jun 10 Melbourne Launceston
Car Costs
+ Private-Plated Vehicle
$1,495.63
Details Amount
Lease 1 Jul to 19 Jul 10 $653.59
Fuel 1 Jul to 19 Jul 10 $267.39
LESS Personal Contribution for Private-Plated Vehicle -$36.48
Refund of fuel interest fee 7 Feb to 29 Apr 10 -$61.65
Fuel 2 May to 31 May 10 $502.98
Fuel 7 Jun to 27 Jun 10 $223.66
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ Cabcharge
$264.38
Details Amount
1 Jun 10 $23.21
15 Jun 10 $46.12
17 Jun 10 $54.69
19 Jun 10 $53.68
21 Jun 10 $46.62
24 Jun 10 $40.06
+ COMCAR
$41.81
Details Amount
Canberra 23 Jun 10 $41.81
Office Facilities
+ Telecommunications - Usage
$1,432.93
Details Amount
Mobile PDA 2 Jul 10 $476.03
Supplementary mobile phone 2 Jul 10 $4.54
Office fax 6 Jul 10 $65.21
Office phones 6 Jul 10 $328.08
Mobile PDA 19 Jul 10 $143.25
Refund of supplementary mobile phone 19 Jul 10 -$2.45
Office fax 19 Jul 10 $69.04
Office phones 19 Jul 10 $349.23
+ Office Facilities
$1,345.06
Details Amount
Aggregated Total (From 1 July 2010) -$1,718.49
Aggregated Total (Before 1 July 2010) $3,063.55
Office Consumables and Services
+ Office Expenses
$2,202.83
Details Amount
Shredding and recycling 19 Jul 10 $1,504.74
Shredding and recycling 27 Jun 10 $64.00
Flags 29 Jun 10 $175.00
Flags 29 Jun 10 $270.45
Flags 29 Jun 10 $188.64
+ Office Requisites and Stationery
$1,131.46
Details Amount
Water refills 1 Jul to 19 Jul 10 $13.93
Photocopier usage 25 May to 24 Jun 10 $37.03
Water refills 1 Jun to 30 Jun 10 $22.73
Computer consumables Jun 10 $17.26
Office requisites and stationery Jun 10 $30.64
Printer consumables Jun 10 $971.63
Photocopier usage 25 Jun to 19 Jul 10 $38.24
Printing and Communications
+ Printing and Communications
$26,275.63
Details Amount
34,000 Printed items 14 Jul 10 $4,010.00
34,000 Printed items 14 Jul 10 $2,135.00
34,000 Printed items 14 Jul 10 $2,625.00
Distribution 17 Jul to 18 Jul 10 $1,562.63
Distribution 17 Jul to 18 Jul 10 $1,562.63
2 Printed items 17 Jul 10 $9,007.71
Distribution 1 Jun 10 $1,138.66
2,300 Printed items 17 Jun 10 $949.00
34,000 Printed items 23 Jun 10 $3,285.00
Publications
+ Publications
$419.45
Details Amount
2 The Examiner (Sat) 1 Jul to 19 Jul 10 $2.91
2 The Sunday Examiner 1 Jul to 19 Jul 10 $3.27
2 The Weekend Australian 1 Jul to 19 Jul 10 $4.73
9 The Examiner 1 Jul to 19 Jul 10 $10.64
15 The Australian 1 Jul to 18 Jul 10 $20.45
18 The Examiner 1 Jul to 18 Jul 10 $21.27
18 The Mercury 1 Jul to 18 Jul 10 $18.00
3 The Age 1 Jul to 18 Jul 10 $5.45
12 The Age 1 Mar to 30 Jun 10 $21.82
12 The Examiner 1 Mar to 30 Jun 10 $13.09
13 The Mercury 1 Mar to 30 Jun 10 $15.36
14 The Sunday Examiner 1 Mar to 30 Jun 10 $22.91
59 The Mercury 1 Mar to 30 Jun 10 $59.00
60 The Australian 1 Mar to 30 Jun 10 $81.82
60 The Examiner 1 Mar to 30 Jun 10 $70.91
22 The Examiner 1 Jun to 30 Jun 10 $26.00
4 The Examiner (Sat) 1 Jun to 30 Jun 10 $5.82
4 The Sunday Examiner 1 Jun to 30 Jun 10 $6.55
4 The Weekend Australian 1 Jun to 30 Jun 10 $9.45
Family Domestic Travel
+ Domestic Scheduled Fares
$2,936.72
Details Amount Notes
21 Jun 10 Launceston Melbourne $756.86
21 Jun 10 Melbourne Canberra
24 Jun 10 Canberra Melbourne
24 Jun 10 Melbourne Launceston
21 Jun 10 Launceston Melbourne $756.86
21 Jun 10 Melbourne Canberra
24 Jun 10 Canberra Melbourne
24 Jun 10 Melbourne Launceston
23 Jun 10 Launceston Melbourne $1,423.00
23 Jun 10 Melbourne Canberra
24 Jun 10 Canberra Melbourne
24 Jun 10 Melbourne Launceston
Total Expenditure
$41,629.84

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