Mr David Smith MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $136,141.27
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Apr 23
04 Apr 23
Norfolk Island
Electorate Duties
2
364.00
$728.00
02 Apr 23
04 Apr 23
Norfolk Island
Electorate Duties
-2
364.00
$-728.00
02 Apr 23
04 Apr 23
Norfolk Island
Electorate Duties
2
364.00
$728.00
Description
Amount
Publishable notes
Perth to Melbourne 4 Mar 23
$600.52
Melbourne to Canberra 4 Mar 23
$600.52
Canberra to Sydney 2 Apr 23
$264.36
Sydney to Norfolk Island 2 Apr 23
$850.18
Norfolk Island to Brisbane 4 Apr 23
$831.12
Brisbane to Canberra 4 Apr 23
$448.56
Norfolk Island to Brisbane 17 Nov 22
$-1,843.57
Refunded.
Norfolk Island to Brisbane 17 Nov 22
$1,169.15
Brisbane to Canberra 17 Nov 22
$674.42
Canberra to Sydney 13 Nov 22
$344.71
Sydney to Norfolk Island 13 Nov 22
$1,502.27
Description
Amount
Publishable notes
Norfolk Island 2 Apr 23
$155.00
Norfolk Island 4 Apr 23
$155.00
Description
Amount
Publishable notes
Fuel charges
$56.99
Lease rental 15/03/2023 to 14/04/2023
$858.23
End of lease adj 15/10/2022 to 14/11/2022
$-308.72
End of lease adj 15/11/2022 to 14/12/2022
$-308.72
End of lease adj 15/12/2022 to 14/01/1023
$-308.72
End of lease adj 15/01/2023 to 14/02/2023
$-308.72
End of lease adj 15/02/2023 to 14/03/2023
$-308.72
End of lease adj 15/03/2023 to 14/04/2023
$-308.72
Lease rental 15/04/2023 to 14/05/2023
$549.51
Lease rental 15/05/2023 to 14/06/2023
$549.51
Fuel charges
$63.25
Fuel charges
$53.99
Description
Amount
Publishable notes
Aggregated Total
$40,815.77
Description
Amount
Publishable notes
Printing and Communications 21 Mar 23
$1,727.21
Printing and Communications 20 Mar 23
$2,053.99
Printing and Communications 28 Mar 23
$401.65
Printing and Communications 30 Mar 23
$2,573.06
Printing and Communications 1 Mar 23
$980.91
Printing and Communications 1 Mar 23
$6.74
Printing and Communications 1 Apr 23
$990.00
Printing and Communications 5 Apr 23
$650.00
Printing and Communications 30 Mar 23
$1,400.00
Printing and Communications 26 Apr 23
$300.00
Printing and Communications 28 Apr 23
$403.96
Printing and Communications 1 Apr 23
$7.17
Printing and Communications 2 May 23
$2,234.56
Printing and Communications 8 May 23
$400.00
Printing and Communications 31 Mar 23
$1,680.00
Printing and Communications 1 Mar 23
$250.00
Printing and Communications 11 May 23
$2,573.06
Printing and Communications 12 May 23
$1,800.00
Printing and Communications 12 May 23
$400.00
Printing and Communications 3 Apr 23
$378.00
Printing and Communications 22 May 23
$14,244.25
Printing and Communications 22 May 23
$1,327.25
Printing and Communications 25 May 23
$500.00
Printing and Communications 28 May 23
$410.44
Printing and Communications 1 Jun 23
$1,813.20
Printing and Communications 4 May 23
$31,598.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Mar 23
$59.73
Publications - Printed and electronic (office expenses) 27 Mar 23
$32.14
Publications - Printed and electronic (office expenses) 9 May 23
$52.86
Publications - Printed and electronic (office expenses) 29 May 23
$73.59
Description
Amount
Publishable notes
Wreaths (office expenses) 24 Mar 23
$109.09
Software Reimbursement (office expenses) 1 Mar 23
$16.80
Software Reimbursement (office expenses) 1 Apr 23
$193.00
MFD - Usage 1 Mar 23
$43.85
MFD - Usage 1 Mar 23
$3.02
Wreaths (office expenses) 24 Apr 23
$109.09
Software Reimbursement (office expenses) 1 Apr 23
$16.80
Software Reimbursement (office expenses) 1 May 23
$193.00
Wreaths (office expenses) 4 May 23
$109.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$-63.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$73.83
Flags 1 Apr 23
$1,236.00
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$639.00
MFD - Usage 1 Apr 23
$21.26
MFD - Usage 1 Apr 23
$1.12
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Feb 23
$518.18
Office Stationery and Supplies (office expenses) 1 May 23
$-41.36
Office Stationery and Supplies (office expenses) 1 May 23
$48.39
Flags 1 May 23
$1,654.50
Office Stationery and Supplies (office expenses) 1 May 23
$-19.85
Office Stationery and Supplies (office expenses) 1 May 23
$29.19
Flags 1 May 23
$992.70
Software Reimbursement (office expenses) 1 May 23
$16.80
Software Reimbursement (office expenses) 1 Jun 23
$270.00
MFD - Usage 1 May 23
$44.75
MFD - Usage 1 May 23
$2.12
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 May 23
$4,750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$134.86
Office Phones - Usage 2 May 23
$149.12
Office Phones - Usage 1 Jun 23
$1,397.75
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,945.40
Total Repayments:
No repayments made in this reporting period.
