.

Name of memberDateType of document (ie claim form, receipt, invoice etc)Type of claim (soft furnishings, garden, kitchen, garden, technology, food, mortgage/rent, utility bills, council tax, cleaning)Total £ recorded on pageLine item 1, descriptionLine item 1, amount £Line item 2, descriptionLine item 2, amount £Line item 3, descriptionLine item 3, amount £Line item 4, descriptionLine item 4, amount £Line item 5, descriptionLine item 5, amount £NOTESInteresting?

.

1Alan Edward MichaelApril 13, 2010declaration of expenses being returnedNA

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2Alan Edward MichaelApril 13, 2010declaration of expenses being returnedNA

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3Alan Edward MichaelApril 13, 2010return of candidate's election10834.9

.

4Alan Edward MichaelApril 13, 2010statement of all personal expenses and donations11746.39total amount of personal expensesnilmoney provided by candidate to meet election expenditurenildonations wor up to £50niltotal value of donations wor more an £5011746.39total impermissible donations rejectednilpages 1- 7 are all from same document.

.

5Alan Edward MichaelApril 13, 2010summary of spending8994.33advertising286.45unsolicited material to electors6753.81transport0public meetings0agent and oer staff cots0accomodation and administration cost 1954.07

.

6Alan Edward MichaelApril 13, 2010Advertising claim formadvertising286.66posters80helium gas65wood posts16.32wood osts31.98wood and hinges48.56

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7Alan micheal edwarsApril 13, 2010claim formadvertising286.66wood13.79screws, nails6

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8Mike PayneMay 6, 2010covering letter80

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9Mike PayneMay 6, 2010invoice for items prnted by McLaysstationary80a5 4pp Election Address-unaddresse700calling card150DL 2pp GOTV Leaflet250a5 4pp Election Address-addreessed840introductory leaflet 4pp135Total was 5,498.13, however is has been scrubbed out by ink and replaced wi e total of £80

.

10Mike Payneinvoice from toolstation in Cardiffstationary£6Customer Collection0Single read Countersunk Poze Screw 4.5x25 200 pack1.55Clout Nail 1kg 30mm Each2.53Cable Tie Black 300x4.8 100 pack1.92

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11Mike PayneJuly 4, 2010receipts from B&Q and Cardiff fuel centrecampaigning?143.3B&Q receipt for sawn treated31.98hired 10 litre helium inflator95someing from b.partridge16.32

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12Mike PayneApril 27 2010 April 30 2010 receipts from wickes and vennings builders merchantsbuilding materials63.82sawn treated softwood8.32extra large clout nails10.25wooden handle claw hammer4.99butt hinge steel0.99kiln dried sawn softwood x41.25 each

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13Mike PayneApril 23, 20102 receipts from wickesbuilding materials20.06kiln dried softwood0.95kiln dried softwood0.95hardboard4.18kiln dried softwood6.99kiln dried softwood6.99

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14Mike PayneClaims formStationary/campaigninfg6753.81printing5418.13printing1294.19stamps8.91stamps7.92stamps24.66

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15Mike Payne30 April 2010 16 April 2010receiptsstationary8.91xerox performer3.9912 first class stamps4.92postage stamp0.881st class stamp0.82SAS bk 1st x 60.82

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16Mike PayneMay 26, 2010statement of notional expenditure5418.13

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17Mike Payneinvoicestationary5418.13As 4pp Election Address-unaddresse700calling card150dl 2pp gotv leaflet250A5 4pp election Adress-addressed840introductory leaflet 4pp135Total is 5498.3 but is scrubbed out by ink and replaced wi a total of 5418.13

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18Mike PayneMay 6, 2010covering letter1294.18

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19A MartinApril 17, 2010Invoicecampaign materials355.97Rumney Surgery Outcards20.4Penar Newsletters180llanrunmey Newsletters120Somail Newsletters12

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20A MartinApril 13, 2010Sales Invoice230risograph90risograph40risograph60risograph40

.

21A MartinApril 5, 2010Sales Invoicestationary20A4 leaflets

.

22A MartinApril 13, 2010Sales Invoicestationary23.62llanrumney outcard20.1

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23A MartinMay 18, 2010Sales Invoicecampaign materials684.6Grangetown newsletter150Bitetown and e bay newsletter120Trowbridge and St mellonsnewsletter150splott and tremorfa newsletter120butetown surgery poster48

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24A Martinclaims formTransport claims formNIL

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25A Martinclaims formpublic meetings claim formNIL

.

26A Martinclaims formagent and oer staff costsNIL

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27A Martinclaims formaccomodation and administration1954.09Hire of It equipment310Phone514.49BT Line735.33Room rental394.25

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28Mr Paynecovering letter310

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29Michael Alunemail breakdown of costsict equipment310constituency office dell desktop96home dell desktop96constituency office dell printer92home broadband connection26

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30Mr PayneMay 26, 2010covering letter514.49

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31receiptsphone55.8525.99.9520

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32Michael AlunApril 26, 2010receiptphone20topping up20

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33Michael AlunMarch 2, 2010receiptict equipment53.29domain registration10.4.email plus hosting30domain privacy4.95

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34Michael AlunMay 19, 2010emailcreating website411.25email on pages 34 and 35 are e same email

.

35Micheal AlunMay 26, 2010emailcreating website411.25interactive web creator411.25

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36Mr Payne26 May10statement of expenditurephone735.33temporary installation BT line302.64first bill calls and part rental15.2broadband services ZEN123.74Final calls and part rental15.2

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37Labour partyNovember 5, 2010billphone302.64rental charges51.19one off charges206.37vat45.08

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38Labour party14 May10billphone15.2cost of calls5.27payment charges9vat0.93

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39Tony MartinAugust 4, 2010invoiceinternet123.74activation charge40monly charge15.31omson 585v750row 39 and 40 are related

.

4026/5/10letterphone250Letter says: Tony, Regarding attatchment below, ignore connectio and rental as at has already been paid on e original bill also £5.27 wor of calls. e final bill will be for £173.13 wor of calls and you will also receive a credit of £32 roughly for rental at you have been paid in advance and you have not used. VAT will also be added to final account. Total amount due should be roughly £165.80

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41Alun Edward MichaelMay 26, 2010donation formdonation394.25use of room 11 April 13 to 16April 19 to 23rdApril 26-3oMay 3rd to 6No breakdown of cost, just e total amount of 394.25

.

42--claim formunpaid claimsnilno information etc.

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43--claim formdisputed claimsnil

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44--claim formpersonal expensesnil

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45--claim formsdonations11746.39cardiff sou constituency labour party gave8352.14cardiff sou constituency labour party3000GMB.Britains general Union394.25

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46-claim formsimpermissible donationsnil

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47alan edward michaelMay 6, 2010return of cadidates election expenditure23684.9electorate73698wheere it says total spend on page. is number refers to statutory maximum spending limit.

.

48Michael PayneJune 9, 20100summary of spendingcampaigning210.14advertisingnilunsolicited materials to electors210.14transportnilpublic meetingsnilagent and oer staff costsnil

.

49Micheal PayneJune 9, 2010statement210.14total amount of pe\rsonal expensesniltoal amount of money provided by candidatenildonations below £50niltotal value of donations wor more an £50210.14total impermissible donations rejectednilpages 48 -52 are related

.

50Michael Payne?9 June 2010?claim formadvertisingnil

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51Michael PayneJune 9, 2010claim formunsolicited material to electors210.14printing210.14

.

52Michael Payne26.5.10letterunsolicited material to electors210.14risograph printing210.14

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53Mr A martin17.02.10invoicestationary/ campaigning54.11st mellons leaflet-A4 paper20st Augustine outcard-A4 card18.81St mellons outcard-leaflet15.3

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54Mr A MArtin13/04/10invoicestationary/campaigning64.29Penar surgery leaflet9penar newsletter9penar outcards4.5lavernock newsletters8sully newsletter33

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55Anony Martin18/03/10invoicestationary/campaigning20st mellons leaflet-A4 paper20

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56Anony MartinOctober 3, 2010invoicestationary/campaigning20penar leaflet20

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57Anony MartinFebruary 3, 2010invoicestationary/campaigning11.74sales-risograph-penar outcards9.99vat1.75

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58Anony Martin13/04/10invoicestationary/campaigning40risograph-penar leaflet40

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59Anony Martin?*-claim formtransportnil*guessing at is page is related to e previous pages.As it does not have a new name on it

.

60Anony Martin*-claim formpublic meetingsnil* as above

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61Anony Martin*-claim formagent and oer staff costsnil* as above

.

62Anony Martin*-claim formaccommodation and administrationnil*as above

.

63Anony Martin*-claim formunpaid claimsnil*as above

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64Anony Martin-claim formdisputed claimsnil* as above

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65Anony Martin*-claim formpersonal expensesnil*as above

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66Anony Martin*-claim formdonations210.14cardiff sou and penar constituency labour party210.14*as above.... e nature of is donation was for printing

.

67Anony Martin*-claim formimpermissible donationsnil*as above about name

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68Kevin Denis BrennanJune 4, 2010decalaratondeclaring at expenses will be paid back

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69*Kevin Denis BrennanJune 4, 2010declarartiondeclaring at expenses will be paid back

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70Kevin Denis Brennandeclarationreturning candidates election expenditure

.

71Kevin Denis Brennanstatutory maximum expenses limit calculation29377.87maximum expenses limit for borough28127.05

.

72Kevin Denis BrennanJune 4, 2010details of agent

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73Kevin Denis Brennansummary of spending1418.79Advertising39.05Unsolicited material to electors1319.82Transport0Public meetings0Agent and oer staff costs0Accomodation and administration= 59.92

.

74Kevin Denis BrennanSummary of spendindspendin breakdowninstructions on how to fill out form about spending breakdown

.

75Kevin Denis Brennanclaims formdonations1418.79personal expenses0money provided by candidate for election expenses0total amount of donations up to e value of £500total value of donations over £501418.79total impermissable donations rejected0

.

76Kevin Denis Brennanclaims formadvertising39.05LA1-239.05NO RECEIPT FOR IS CLAIM

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77Kevin Denis Brennanclaims formunsolicited material to electors1319.82LB1-161319.82NO RECEIPT FOR IS CLAIM

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78Kevin Denis Brennanclaims formtransport0

.

79Kevin Denis Brennanclaims formpublic metings0

.

80Kevin Denis Brennanclaims formagent and oer staff costs0

.

81Kevin Denis Brennanclaims formaccommodation and administration59.92LF1-559.92

.

82Kevin Denis Brennanclaims formunpaid claims0

.

83Kevin Denis Brennanclaims formdisputed claims0

.

84Kevin Denis Brennanclaims formpersonal expenses0no personal expenses-candidate resides in constituency0

.

85Kevin Denis Brennanclaims formdonations1418.79donor name:cardiff west constituency Labour Party1418.79nature of donation: donation in kind

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86Kevin Denis Brennanclaims formimpermissible donations0

.

87Kevin Denis Brennanreturn of candidates spendindshort campaignstatutory maximum expenses limit calculation11527.87maximum expenses limit for e borough10277.05

.

88Kevin Denis BrennanJune 4, 2010details of agent

.

89Kevin Denis Brennan*summary of spending6309.78advertising701.65unsolicited material to electors4925.83transport0public meetings0agent and oer staff costs0Accomodation and administration- 682.30 *no name but am guessing it is e same as previous.

.

90Kevin Denis Brennan*spending breakdowninstructions to candidate on how to fill out form

.

91Kevin Denis Brennan*donations and statement of personal expenses6309.78money provided by candidate towards election expenses0donations up to e value of £500donations wor more an £506309.78total impermissible donations rejected0

.

92kevin Denis Brennan*claims formadvertising701.65SA1-8701.65

.

93Kevin Denis Brennan*claims formunsolicited material to sectors4925.83SB1-264925.83

.

94Kevin Denis Brennan*claims formtransport0

.

95Kevin Denis Brennan*claims formpublic meetings0

.

96Kevin Dennis Brennan*claims formagent and oer staff costs0

.

97Kevin Dennis Brennan*claims formaccommodation and administration682.3LF1-5682.3

.

98Kevin Denis Brennan*claims formunpaid claims0

.

99Kevin Denis Brennanclaims formdisputed claims0

.

100Kevin Denis Brennanclaims formpersonal expenses0no personal expenses-candidate resides in constituuency0

.

101Kevin Denis Brennanclaims formdonations6309.78cardiff west constituency labour party6309.78

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102Kevin Denis Brennanclaims formimpermissible donations0

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103Kevin Denis Brennanstatementdonations, january 2010-12 April 20101418.79advertising39.05unsolicited material to electors1319.82transport0public meetngs0agent and oer staff costs0accommodation and administration 59.92,. rows 104 and 105 are from e same statement from e same page.

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103Kevin Denis Brennanstatement13 April 2010- 6 may 20106309.78advertising701.65unsolicited material to electors4925.83transport0public meetings0agent and oer staff costs0accommodation and administration- 682.3

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104Kevin Denis Brennanclaims formadvertising and unsolicited material to electors-advertising LA1 a4 posters delivered to members and supporters34.44 rolls double sided tape for posters4.65unsolicited materials to electors, a5 out cards32.25two sheet a4 letters hand delivered198.997200 labels and DL envelopes for letters hand delivered288

.

105Kevin Denis Brennanclaims formunsolicited material to electorstranslation for Creigiau letters12.9a4 lealets (riverside)10two sheet letters hand delivered280labels and envelopes200.04translations for letters delivered in March 201029.4

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106Kevin Denis Brennan1418.79*claims formaccomodtion and administrationrental of office and evening use of waiting area44.3220% of laser toner cartridgre for printing labels etc6.072 reams copier paper for use in printing lists of voters, letters etc7.03use of 5 mobile phones2.5use of mobile phone call credit0*total is for pages 104-106

.

107Kevin Brennan13.4.10statementdonations701.65a4 posters125.6a3 posters80named correx boards250wooden stakes and fittings for correx boards91.49cable ties for correx boards3.98

.

108Kevin Brennan13.4.10statementunsolicited materials to electors4925.83*introductory leaflets252printing letters3envelopes2.11calling cards125pledge cards100statement for unsolicited materials carries on for anoer 2 pages. Total for is is total of all e unsolicited material to electors expenses and not just for e expenses listed on page 108.

.

109Kevin Brennan13.4.10statementunsolicited materials to electors4925.83DL GOTV leaflets150Printing 4983, 2 sheet hand delivered letters200envelopes and labels118.09translation of postal vote note10translation of postal vote letter35pages 107-112 from same document

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110Kevin Brennan13.4.10statementUnsolicited materials, transport, public meetings, agent and oer staff costs, accommodation and administration-Unsolicited materials- headed paper for campaign correspondence7.05transport0public meetings0agent and oer staff costs0accommodation and administration- rental of office and evening use of waiting area145.63

.

111Kevin Brennan13.4.10statementaccomodtion and administration6309.76hall rental63coffee2.95coffee, milk and sugar4.7380% of laser tone cartridge for use in printing labels etc24.298 reams copier paper38.68

.

112Kevin Brennan13.4.10statementaccommodation and administration6309.7650 wallet folders12.68printing polling day scripts and notes 420 sheets8.420 rosettes23.5

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113David costainvoiceprinting4135introductory leaflets420candidate poster80election address-addressed2254pledge card100a5 election address846

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114David costa21.05.10invoicestationary45.25outcards30General leaflets10

.

115Peter Bradbury22.12.09invoicestationary288risographs288

.

116David Costa9.12.09invoicetranslation services43.44translation of letter and form into welsh43.44

.

11717.02.10invoicestationary20leaflet20

.

118David Costa3.2.10invoicetranslation services12.9translation of Creigiau letter into Welsh12.9

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119Mr Murphy17.2.10invoicestationary10newsletter10

.

120Mr Murphy10.03.10invoicestationary280leaflets and newsletters280

.

121David Costa26.2.10invoicetranslation services29.4translation of March DM text into Welsh29.4

.

122Dave Costa27.5.10invoicestationary228.4postal vote-unaddressed200members-unaddressed16.4poster letter-unaddressed letter12

.

123Dave CostaMay 19, 2010statement (bank?)NC200643253.78nc200643143.67SCCO0003-176.83

.

124Dave CostaMay 6, 2010invoiceaccomodation/ office235.78rent on 145.3ft ^2 of 4 floor. Transort house Cardiff for e period 6 april to 8 may 2010170.78service charge for is area for is period65

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125Dave CostaMay 6, 2010invoiceaccomodation/ office143.67rent on 88.2ft^2 of 4 floor. Transport House cardiff for e period 6 April to 8 MAy 2010103.67service charge for is area for is period40is and e above could be interesting. Claiming for two offices for e same date

.

126Dave CostaMay 19, 2010Credit Noteaccomodation/ office176.8375% reduction on 145.3ft^2 spa128.0875% reduction on service charge48.75

.

127dave CostaInvoicestationary250Candidate A2 Correx Board250

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128Mr Murphy13.04.10invoicestationary1002000 stickers100

.

129David Costa5.3.10Invoicetranslation services26.52Translation of Intro and out card into Welsh26.52

.

130David Costa19.2.10Invoicetranslation services15Translation of Election Address 1 into Welsh15

.

131dave Costa11.3.10Invoicetranslation services16.56translation of election address 2 into welsh16.56

.

132david Costa30.3.10Invoicetranslation services10translation of postal vote not into welsh10

.

133David CostaMarch 28, 2010Invoice/lettertranslation services35also due to tidy translations for accompanying form £4.86

.

134Dave Costa27.04.10invoicestationary373a4 paper leaflets373

.

135Catrin Alun -Cardiff west labour partyApril 18, 2010invoicestationary67.6GOTV letter67.6

.

136Dave Costa25.05.10invoicestationary14.4letters-unaddressed14.4

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137Dave Costa19.04.10invoicestationary7.05letterheads6vat1.05

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138Dave Costa04.05.10invoicecampaigning10polling day leaflets10

.

139cardiff west labour party19.05.10invoiceroom hire50room hire election 20.4.1050

.

140David Costa27.4.10invoiceroom hire63.9hall rental and hire fees. 14 hours63.9

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1411.4.10receiptstop up vouchers40tesco top up voucher for phone 220tesco top up voucher for phone 120

.

14227.4.10 and 1.4.10receiptstop up vouchers40tescos top up voucher for phone for phone 320tescos top up voucher for phone 520

.

14327.4.10 and 6.5.10receiptstop up vouchers20tesco top up voucher for phone110tesco top up voucher for phone 310

.

14429.04.10receiptstop up vouchers40tesco top up voucher for phone 320tesco top up voucher for phone 420

.

145Dave Costa04.05.10invoicecampaigning8.4polling day info leaflets8.4

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146Dave Costa27.05.10invoicecampaigning23.5rosettes20vat3.5

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147Jonaon Peter Evans4.6.10declarationdeclaration of returning of expenses

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148Jonaon Peter Evans4.6.10declarationdeclaration of returning of expenses

.

149Jonaon Peter Evansdeclarationreturn of candidates expenses (short campaign)statutory maximum expenses limit calculation11716.94maximum expenses limit for e borough10412.1

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150Jonaon Peter Evans4.6.10details of agentagent is responsible for returning e expenses

.

151Jonaon Peter Evans4.6.10summary of spending9968.61advertising1364.59unsolicited material to electors7833.04transport0public meetings50agent and oer staff costs210accommodation and administration 510.98

.

152Jonaon Peter Evans4.6.10spending breakdowninstructions to candidate on how to fill out form

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153Jonaon Peter Evans4.6.10statementpersonal expenses and donationspersonal-66 donations- 9968.61personal66money provided by candidate to meet election expenditure0donations up to e value of £500donations over e value of £509968.61total impermissible donations rejected0

.

154Jonaon Peter Evans4.6.10claims formadvertising1364.59sign10boards785.22balloons7.05helium12.5timber92

.

155Jonaon Peter Evans4.6.10claims formunsolicited material to electors7833.04letter921.53letter869.3letter25.92leaflet7.72leaflet36amount paid was 5439.37

.

156Jonaon Peter Evans4.6.10claims formtransport0

.

157Jonaon Peter Evans4.6.10claims formpublic meetings50room hire50amount paid= 0

.

158Jonaon Peter Evans4.6.10claims formagent and oer staff costs210staff210amount paid= 0

.

159Jonaon Peter Evans4.6.10claims formaccommodation and administration510.98office151.44telephone138.9NCR paper33.14Copying37.5Sundry50Amount paid= 0

.

160Jonaon Peter Evans4.6.10claim formunpaid claims0

.

161Jonaon Peter Evans4.6.10claim formdisputed claim0

.

162Jonaon Peter Evans29.4.10claim formpersonal expenses66fuel66

.

163Jonaon Peter Evans4.6.10claim formdonations9968.61cardiff Nor Conservative Association4109.3cardiff nor conservative associationa5859.31

.

164jonaon Peter Evans4.6.10claim formimpermissible donations0

.

165Mike Jones-Pritchard27.5.10letteradvertising994.65External Sign10Provision of Correx Boards785.22balloons7.05gas for baloons12.5stake rentals92letter from e conservative to Mike, informing him of what expenditure ey ahve paid for towards his campaign

.

166Mike Jones-Pritchard27.5.10letterunsolicited materials to electors2393.67paper A531.89Printing13.57Envelopes DL27.82postage848.25Voting guide7.72pages 166 and 167 part of e same letter

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167Mike Jones-Pritchard27.5.10letterunsolicited materials to electors2393.67sundry Ink/paper50freepost returns64.4letter from e conservative to Mike, informing him of what expenditure ey have paid for towards his campaign

.

168Mike Jones-Pritchard27.5.10letteragent and oer staff costs210staff costs @ £350/mon210letter from e conservative to Mike, informing him of what expenditure ey have paid for towards his campaign

.

169Mike Jones-Pritchard27.5.10letteraccommodation and administration510.98office costs151.44telephone charges for 13 april to 6 may inclusive apportioned from 2009 telephone @ 17.63/m 24/30 days138.9NCR paper33.14Copying37.5Sundry supplies and electoral stationary50letter from e conservative to Mike, informing him of what expenditure ey ahve paid for towards his campaign

.

170Mike Jones-Pritchard27.5.10letteraccomodationlist of commitee Rooms address: 4 penlline Road, Whitchurch Cardiff, County Conservative club, 4 Heol y Delyn, Lisvane, Cardiff, 16 e Rise, Llaishen, Cardiff, Marleigh House, Began road, St Mellonspossibly

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171Mike Jones-Pritchard*18.03.10receiptDIY?90.94clout nails2.98clout nails2.98clout nails2.98clout nails2.98clout nails2.98*Guessing its for Mike Jones Pritchard

.

172Mike Jones Pritchard?*17.5.10receipt50*Guessing its for Mike Jones Pritchard

.

173Mike Jones Pritchard13.5.10invoiceaccommodation/office50seminar room 1 on April 19 2010 for 2 hours at £25 hour for 2 hours50

.

174Mike Jones pritchard19.5.10invoicepostage62200 2nd class stamps62

.

175cardiff nor conservative assocition - mike jones pritchard?invoicecampaigning480polling day leaflets480

.

176Mike Jones Pritchardinvoicecampaigning160polling day cards160

.

177mike jones Pritchard, Jonaon peter evans13.5.10invoicecampaigning6711a3 posters138.72leaflets438letterheads490.21calling cards318introductory leaflet1195

.

178mike jones Pritchard, Jonaon peter evans13.5.10invoicecampaigning6711election address leaflets1838lapel stickers98.7235000 newspapers1214pages 177 and 178 are from same invoice

.

179Jonaon Peter Evansreturn of candidates election expenditure

.

180Jonaon Peter Evansreturn of candidates election expenditurestatutory maximum expenses limit calculation29566.94maximum expenses limit for borough28262.1

.

181Michael Jones Pritcharddetails of agent

.

182Jonaon Peter Evanssummary of spendinglots of categories12026.52Advertising244.74Unsolicited material to electors9703.16Transport0Public meetings0Agent and oer staff costs1190Accommodation and administration 888.62

.

183Jonaon Peter EvansSPending breakdowninstructions to member on how to complete form.

.

184Jonaon Peter Evansstatementpersonal expenses and donationspersonal expenses- 129 donations 12026.52personal expenses129money provided by candidate to meet election expenditure0donations under e value of £500Total value of donations wor more an £5012026.52

.

185Jonaon Peter Evansclaims formadvertising244.74sign board35web site139.74web hosting70amount paid=0

.

186Jonaon Peter Evansclaims formunsolicited material to electors9703.16calender2180leaflet18leaflet36leaflet120leaflet163.2majority of claims dont have a receipt. Amount paid 1,694.63possiblly

.

187Jonaon Peter Evansclaims formtransport0

.

188Jonaon Peter Evansclaims formpublic meetings

.

189Jonaon Peter Evansclaims formagent and oer staff costs1190staff costs1190amount paid=0

.

190Jonaon Peter Evansclaims formaccommodation and administration888.62office costs369.72Telephone217.4Telephone matching185Copying37.5Copying Sundry Costs50amount paid=0

.

191Jonaon Peter Evansclaims formunpaid claims0

.

192Jonaon Peter Evansclaims formdisputed claims0

.

193Jonaon Peter Evansclaims formfuel129fuel66fuel63

.

194Jonaon Peter Evansclaims formdonations12026.52Cardiff Nor Conservative Assocciation1194.63Cardiff Nor Conservative Assocciation10331.89Conservative Association Cardiff Independent Citizens500

.

195Jonaon Peter Evansclaims formimpermissible donations0

.

196jonaon peter Evans27.5.10letteradvertising244.74External sign35Web site design139.74Web site hosting70letter to Mike (john's agent) saying at is expenditure has been paid for by Cardiff Nor Conservative Association

.

197jonaon peter Evans27.5.10letterunsolicited material to electors8008.53calender inc postage2180in touch osm18in touch pontprennau36in touch Hea A3120In touch Whitchurch A3163.2letter to Mike (john's agent) saying at is expenditure has been paid for by Cardiff Nor Conservative Association

.

198jonaon peter Evans27.5.10letterunsolicited material to electors8008.53newspaper1106newspaper delivery1400freepost returns63.25pages 197, and 198 are from same letter

.

199jonaon peter Evans27.5.10letteragent and oer staff costs1190part time help on monly contract on january350february350march350April split 40% long campaign 1st to e 12letter to Mike (john's agent) saying at is expenditure has been paid for by Cardiff Nor Conservative Association

.

200Jonaon peter Evans27.5.10letteraccommodation and administration888.62office costs225office costs59.16share of insurance32.24refuse costs33.48additional calls125

.

201Jonaon peter Evans13.05.10invoicecampaigning6711a3 posters138.72leaflets438letterheads490.21calling cards318introductory leaflets1195seen is document before

.

202Jonaon peter Evans13.05.10invoicecampaigning6711election address leaflets1838lapel stickers98.7235,000 newspapers1214201 and 202 are part of is document are from e same letter

.

203jennifer willott7.6.10declarationreturn of election expenses

.

204jennifer willott7.6.10declarationreturn of election expenses

.

205jennifer willott30.3.10invoicecampaigning150100 14" Corex signs150

.

206jennifer willott17.3.10invoicecampaigning282100 14" Posters230delivery10VAT42

.

207jennifer willott?12.05.10invoicestationary/campaigning5349supply of printed material and envelopes5349

.

208jennifer willott15.3.10invoicestationary/campaigning735.2534000 leaflets700Delivery30vat5.25

.

209Paul Harding29.3.10invoicestationary/campaigning296085000 a3 leaflets2960cardiff central= 1,149.18 cardiff sou and penar=1810.82

.

210Paul Harding26.2.10invoicestationary/campaigning890.6560,000 Cardiff liberal democrats election communication window envelopes758vat132.65cardiff central- 460.17, cardiff sou and penar=385.95, stock=44.53

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211mark stephens12.5.10invoicestationary/campaigning435.5baloons, stickers, rosettes and photospolling day materialscanvassing materialshire of poster boards, nails, wirecomputer equipment and suppliespostagemiscellaneous stationarypromotional material from stockenvelopes and labelstelephone expenses

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212agent of liberal dems9.6.10invoicecampaigning200student tabloids200local campiagn pay 1/8= £25 national campaign pay 7/8= £175

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213mark stephens12.5.10invoiceoffice60recharge of room hire for Jenny Wilotts Adoption meeting60mark stephens is jennifer willots election agent.

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214mark stephens12.5.10invoiceoffice420.42recharge of staff costs for e period 13 April 2010 to 6 May 2010420.42

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215mark stephens12.5.10invoiceoffice126.25rental of office at 99 woodville Road for e period 13 April 2010 to 6 May 2010126.25

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216mark stephens12.5.10invoiceoffice288recharge of amounts paid to e National Assembly opf Wales and e Hopuse of ommons for additional office space used during e General Election campaign288

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217Jennifer Willott7.5.10return of candidates election exenditure(short campaign)

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218Jenniffer Willott7.6.10summary of spendinglotsadvertising432unsolicited material to electors8154.1transport0public meetings

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219Jenniffer Wilott7.6.10statementpersonal expenses and donationspersonal-90 total donations 9480.77total amount of personal expenses90money provided by candidate to meet election expenditure0value of donations up to £500total value of donations wor more an £509480.77total impermissible donations rejected0

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220Jenniffer willottclaim formadvertising432signs150posters282amount paid 432

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221Jenniffer Wilottclaim formunsolicited material to electors8154.1printed material and envelopes5349leaflets735.25leaflets1149.18envelopes460.17campaign materials435.5amount paid 8154.1

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222jenniffer willottclaims formtransport0amount paid 0

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223jenniffer willottclaims formpublic meetings60room hire60amount paid 60

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224jenniffer wilottclaims formstaff costs420.42staff costs420.42amount paid 420.42

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225jenniffer wilottclaims formaccommodation and administration414.25office rental126.25office rental288

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226jeniffer wilottclaims formunpaid claims0

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227jenniffer wilottclaims formdisputed claims0

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228jennifer wilottclaims formpersonal expenses90travel to and from constituency90

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229jenniffer wilottclaims formdonations9480.77cardiff central and sou liberal democrats9480.77

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230jenniffer wilottclaims formimpermissible donations0

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231jennifer willottreturn of candidate's election expenditurestatutory maximum spending limit28034.6

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232jennifer willott7.6.10summarysummary of spending6577.82advertising0unsolicited material to electors5147.88transport0public meetings0agent and oer staff costs893.39accommodation and administration 536.55

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233jennifer wilottstatementpersonal expenses and donationspersonal- 90 donations 6577.82total amount of personal expenses90money provided by candidate0donations up to £50donations over £506577.82

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234Jennifer Willottclaims formadvertising0

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235Jennifer Wilottclaims formunsolicited material to electors5147.88unsolicited material to electors3628tabloid newspaper773miscellaneous campaign expenditure746.88amount paid 5147.88maybe???

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236Jennifer Willottclaims formtransport0

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237jennifer Willottclaims formpublic meetings0

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238Jennifer Willottclaims formagent and oer staff costs893.39staff costs893.39amount paid 893.39

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239Jennifer Willottclaims formaccommodation and administration536.55office rental536.55amount paid 536.55

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240Jennifer Willottclaims formunpaid claims0

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241Jennifer Willottclaims formdisputed claims0

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242Jennifer Wilottclaims formpersonal expenses90travel to and from constituency90

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243Jennifer Willottclaims formdonations6577.82cardiff central sou lib dems6577.82

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244Jennifer Willottclaims formimpermissible donations0

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245Jennifer Willott12.4.10invoicestationary3628supply of printed material and envelopes3628

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246jennifer Willott10.2.10invoicestationary77334000 copies of 4pp tabloid Cardiff Herald683Delivery90

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247Jennifer Willott12.4.10invoicestationary/campaigning746.88balloons, stickers, rosettes and photospolling day materialsCanvassing materialsHire of poster boards, nails, wire etccomputer equipment and suppliespostagemiscellaneous stationarypromotional material from stockenvelopes and leabelstelephone expenses

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248Jennifer Willot12.4.10invoicestaff costs839.39recharge of staff costs for e period 1st January 2010 to 12 April 2010

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249Jennifer Willott12.4.10invoiceoffice536.55rental of office at 99 woodville road for e period 1st Januray 2010 to 12 April 2010536.55