Mr David Smith MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $91,103.62
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Nov 22
17 Nov 22
Norfolk Island
Electorate Duties
4
364.00
$1,456.00
Description
Amount
Publishable notes
Canberra to Darwin 18 Sep 22
$1,673.19
Darwin to Sydney 20 Sep 22
$907.10
Sydney to Canberra 20 Sep 22
$907.10
Description
Amount
Publishable notes
Norfolk Island 13 Nov 22
$170.00
Norfolk Island 17 Nov 22
$170.00
Description
Amount
Publishable notes
Fuel charges
$59.12
Lease rental 15/09/2022 to 14/10/2022
$858.23
Lease rental 15/10/2022 to 14/11/2022
$858.23
Fuel charges
$58.52
Lease rental 15/11/2022 to 14/12/2022
$858.23
Description
Amount
Publishable notes
Darwin 20 Sep 22
$132.60
Darwin 20 Sep 22
$181.56
Description
Amount
Publishable notes
Aggregated Total
$37,344.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Aug 22
$30.32
Publications - Printed and electronic (office expenses) 12 Sep 22
$57.14
Publications - Printed and electronic (office expenses) 3 Oct 22
$46.00
Media Monitoring Services (office expenses) 1 Jul 22
$611.65
Publications - Printed and electronic (office expenses) 14 Nov 22
$59.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 30 Sep 22
$16.80
Software Reimbursement (office expenses) 3 Oct 22
$290.00
Courier/Freight costs between offices 1 Oct 22
$10.64
Office Stationery and Supplies (office expenses) 1 Oct 22
$-37.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$43.88
Office Stationery and Supplies (office expenses) 1 Oct 22
$-75.72
Office Stationery and Supplies (office expenses) 1 Oct 22
$88.59
Flags 1 Oct 22
$988.80
Flags 1 Oct 22
$511.20
Flags 1 Oct 22
$1,483.20
Flags 1 Oct 22
$778.80
Flags 1 Oct 22
$766.80
Software Reimbursement (office expenses) 1 Oct 22
$16.80
Software Reimbursement (office expenses) 3 Nov 22
$290.00
MFD - Usage 1 Sep 22
$35.49
MFD - Usage 1 Sep 22
$2.10
MFD - Usage 1 Oct 22
$55.62
MFD - Usage 1 Oct 22
$2.80
Software Reimbursement (office expenses) 1 Nov 22
$193.00
MFD - Usage 1 Nov 22
$64.60
MFD - Usage 1 Nov 22
$4.22
Description
Amount
Publishable notes
Printing and Communications 29 Sep 22
$547.50
Printing and Communications 29 Sep 22
$1,956.05
Printing and Communications 28 Sep 22
$352.66
Printing and Communications 6 Sep 22
$64.15
Printing and Communications 27 Sep 22
$2,014.51
Printing and Communications 13 Oct 22
$1,275.00
Printing and Communications 17 Oct 22
$610.00
Printing and Communications 14 Oct 22
$1,143.28
Printing and Communications 28 Oct 22
$352.01
Printing and Communications 18 Oct 22
$284.39
Printing and Communications 8 Nov 22
$1,441.44
Printing and Communications 15 Nov 22
$700.00
Printing and Communications 1 Nov 22
$600.00
Printing and Communications 31 Oct 22
$250.00
Printing and Communications 28 Oct 22
$1,700.00
Printing and Communications 16 Nov 22
$300.00
Printing and Communications 21 Nov 22
$1,800.00
Printing and Communications 30 Nov 22
$4,145.76
Printing and Communications 30 Nov 22
$14,424.88
Printing and Communications 7 Nov 22
$371.59
Printing and Communications 12 Dec 21
$199.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$145.35
Office Phones - Usage 1 Nov 22
$135.65
Office Phones - Usage 2 Dec 22
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$861.57
Total Repayments:
No repayments made in this reporting period.
