Mr David Smith MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $70,979.28
Description
Amount
Publishable notes
Fuel charges
$50.81
Lease rental 15/05/2022 to 14/06/2022
$858.23
Lease rental 15/06/2022 to 14/07/2022
$858.23
Fuel charges
$62.94
Fuel charges
$65.30
Lease rental 15/07/2022 to 14/08/2022
$858.23
Lease rental 15/08/2022 to 14/09/2022
$858.23
Fuel charges
$64.00
Description
Amount
Publishable notes
Darwin 18 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$43,905.56
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$33.52
Office Stationery and Supplies (office expenses) 6 Jun 22
$-41.37
Office Stationery and Supplies (office expenses) 6 Jun 22
$48.41
Flags 6 Jun 22
$525.00
Flags 6 Jun 22
$121.90
Flags 6 Jun 22
$605.00
Flags 6 Jun 22
$106.00
Flags 6 Jun 22
$297.00
Office Stationery and Supplies (office expenses) 28 Jun 22
$-54.61
Office Stationery and Supplies (office expenses) 28 Jun 22
$63.90
Flags 28 Jun 22
$525.00
Flags 28 Jun 22
$302.50
Flags 28 Jun 22
$1,060.00
Flags 28 Jun 22
$297.00
Software Reimbursement (office expenses) 3 Dec 21
$290.00
Software Reimbursement (office expenses) 3 Jan 22
$290.00
Software Reimbursement (office expenses) 3 Apr 22
$290.00
Software Reimbursement (office expenses) 3 Jul 22
$290.00
MFD - Usage 1 Jun 22
$29.30
MFD - Usage 1 Jun 22
$3.57
Software Reimbursement (office expenses) 3 Sep 22
$290.00
Software Reimbursement (office expenses) 30 Jul 22
$16.80
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 1 Jul 22
$29.16
MFD - Usage 1 Jul 22
$2.16
Wreaths (office expenses) 17 Aug 22
$109.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.82
Flags 1 Jul 22
$58.50
Flags 1 Jul 22
$51.00
Flags 1 Jul 22
$51.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-7.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.43
Flags 1 Jul 22
$441.20
Nationhood Material 1 Jul 22
$147.00
Software Reimbursement (office expenses) 3 Aug 22
$290.00
Software Reimbursement (office expenses) 31 Aug 22
$16.80
MFD - Usage 1 Aug 22
$37.85
MFD - Usage 1 Aug 22
$1.71
Courier/Freight costs between offices 1 Aug 22
$10.18
Description
Amount
Publishable notes
Printing and Communications 9 May 22
$2,000.00
Printing and Communications 30 Jun 22
$30.32
Printing and Communications 21 Jul 22
$697.56
Printing and Communications 23 Jul 22
$697.56
Printing and Communications 28 Jun 22
$550.00
Printing and Communications 14 Jun 22
$369.00
Printing and Communications 28 Sep 21
$122.54
Printing and Communications 28 Dec 21
$279.56
Printing and Communications 28 Jan 22
$286.97
Printing and Communications 28 May 22
$319.97
Printing and Communications 28 Jun 22
$328.26
Printing and Communications 28 Jul 22
$327.25
Printing and Communications 4 Aug 22
$450.00
Printing and Communications 9 Aug 22
$850.00
Printing and Communications 9 Aug 22
$550.00
Printing and Communications 16 Aug 22
$150.00
Printing and Communications 21 Jun 22
$490.00
Printing and Communications 28 Aug 22
$328.58
Printing and Communications 6 Aug 22
$35.00
Printing and Communications 31 Aug 22
$1,813.05
Printing and Communications 17 Aug 22
$764.50
Printing and Communications 29 Aug 22
$250.00
Printing and Communications 14 Sep 22
$1,446.75
Printing and Communications 23 Sep 22
$150.00
Printing and Communications 23 Sep 22
$325.00
Printing and Communications 23 Sep 22
$225.00
Printing and Communications 23 Sep 22
$850.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jul 22
$23.91
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$158.49
Office Phones - Usage 1 Aug 22
$152.88
Office Phones - Usage 1 Jun 22
$1,397.75
Office Phones - Usage 20 May 22
$50.00
Office Phones - Usage 1 Sep 22
$151.03
Total Repayments:
No repayments made in this reporting period.
