Mr David Smith MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $103,373.42
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Feb 23
27 Feb 23
West Island
Parliamentary Duties
1
505.00
$505.00
28 Feb 23
02 Mar 23
Christmas Island
Parliamentary Duties
3
372.00
$1,116.00
03 Mar 23
03 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
Description
Amount
Publishable notes
Norfolk Island to Brisbane 17 Nov 22
$1,843.57
Description
Amount
Publishable notes
Darwin to Katherine 19 Sep 22
$490.56
Katherine to Darwin 19 Sep 22
$490.55
Description
Amount
Publishable notes
Lease rental 15/12/2022 to 14/01/2023
$858.23
Fuel charges
$55.43
Lease rental 15/01/2023 to 14/02/2023
$858.23
Lease rental 15/02/2023 to 14/03/2023
$858.23
Fuel charges
$57.16
Description
Amount
Publishable notes
Perth 4 Mar 23
$122.40
Canberra 27 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$37,440.23
Description
Amount
Publishable notes
Printing and Communications 28 Dec 22
$336.60
Printing and Communications 12 Dec 22
$12,466.20
Printing and Communications 1 Nov 22
$336.60
Printing and Communications 16 Dec 22
$750.00
Printing and Communications 7 Nov 22
$1,050.00
Printing and Communications 10 Jan 23
$3,614.97
Printing and Communications 1 Dec 22
$1,200.00
Printing and Communications 19 Dec 22
$350.00
Printing and Communications 27 Jan 23
$2,088.63
Printing and Communications 28 Jan 23
$376.17
Printing and Communications 2 Feb 23
$710.00
Printing and Communications 10 Jan 23
$6,973.73
Printing and Communications 2 Feb 23
$740.00
Printing and Communications 9 Feb 23
$1,795.60
Printing and Communications 9 Feb 23
$710.00
Printing and Communications 6 Feb 23
$7,200.00
Printing and Communications 12 Jan 23
$1,200.00
Printing and Communications 10 Feb 23
$4,352.82
Printing and Communications 20 Feb 23
$650.00
Printing and Communications 1 Feb 23
$200.00
Printing and Communications 1 Mar 23
$900.00
Printing and Communications 28 Feb 23
$397.75
Printing and Communications 9 Feb 23
$791.50
Printing and Communications 3 Feb 23
$2,821.04
Printing and Communications 20 Feb 23
$200.00
Printing and Communications 16 Mar 23
$1,526.94
Printing and Communications 1 Mar 23
$500.00
Printing and Communications 21 Mar 23
$245.00
Printing and Communications 4 Mar 23
$650.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 23
$16.80
Software Reimbursement (office expenses) 1 Jan 23
$193.00
Software Reimbursement (office expenses) 1 Nov 22
$16.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.57
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.43
MFD - Usage 1 Dec 22
$37.23
MFD - Usage 1 Dec 22
$1.28
Software Reimbursement (office expenses) 1 Dec 22
$16.80
Software Reimbursement (office expenses) 1 Feb 23
$193.00
MFD - Usage 1 Jan 23
$21.22
MFD - Usage 1 Jan 23
$0.98
Software Reimbursement (office expenses) 1 Jan 23
$16.80
Software Reimbursement (office expenses) 1 Mar 23
$193.00
MFD - Usage 1 Feb 23
$26.46
MFD - Usage 1 Feb 23
$2.81
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 23
$400.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Dec 22
$39.00
Publications - Printed and electronic (office expenses) 7 Jan 23
$113.64
Publications - Printed and electronic (office expenses) 12 Feb 23
$59.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$132.55
Office Phones - Usage 1 Feb 23
$132.55
Office Phones - Usage 1 Mar 23
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,264.00
Total Repayments:
No repayments made in this reporting period.
