Mr David Smith MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $95,989.00
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
Description
Amount
Publishable notes
Sydney to Norfolk Island 13 Nov 22
$1,846.98
Sydney to Norfolk Island 13 Nov 22
$-1,846.98
Refunded.
Canberra to Brisbane 16 Aug 23
$862.70
Brisbane to Canberra 19 Aug 23
$527.36
Description
Amount
Publishable notes
Fuel charges
$59.63
Lease rental 15/06/2023 to 14/07/2023
$549.51
Fuel charges
$56.62
Lease rental 15/07/2023 to 14/08/2023
$549.51
Fuel charges
$60.95
Lease rental 15/08/2023 to 14/09/2023
$549.51
Description
Amount
Publishable notes
Aggregated Total
$37,261.48
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 May 23
$664.50
Description
Amount
Publishable notes
Printing and Communications 15 Jun 23
$563.64
Printing and Communications 21 Jun 23
$205.00
Printing and Communications 24 May 23
$764.50
Printing and Communications 22 Jun 23
$140.00
Printing and Communications 22 Jun 23
$1,587.30
Printing and Communications 22 Jun 23
$563.64
Printing and Communications 15 Jun 23
$6,800.00
Printing and Communications 23 Jun 23
$5,400.00
Printing and Communications 28 Jun 23
$399.77
Printing and Communications 17 Jun 23
$3,800.00
Printing and Communications 1 Jun 23
$459.81
Printing and Communications 10 Jul 23
$2,268.55
Printing and Communications 9 Jun 23
$378.00
Printing and Communications 28 Jul 23
$397.69
Printing and Communications 25 Jul 23
$2,023.01
Printing and Communications 1 Jul 23
$1,525.71
Printing and Communications 1 Jul 23
$6.01
Printing and Communications 15 Aug 23
$1,099.68
Printing and Communications 18 Aug 23
$950.00
Printing and Communications 1 May 23
$2,300.00
Printing and Communications 29 Aug 23
$2,235.16
Printing and Communications 28 Aug 23
$417.51
Printing and Communications 16 Aug 23
$560.00
Printing and Communications 25 Aug 23
$601.59
Printing and Communications 14 Sep 23
$245.00
Printing and Communications 15 Sep 23
$2,141.88
Printing and Communications 18 Sep 23
$4,828.08
Printing and Communications 18 Sep 23
$5,120.00
Printing and Communications 21 Sep 23
$360.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Jun 23
$3.31
Flags 5 Jun 23
$110.30
Software Reimbursement (office expenses) 1 Jun 23
$16.80
Software Reimbursement (office expenses) 1 Jul 23
$270.00
MFD - Usage 1 Jun 23
$35.82
MFD - Usage 1 Jun 23
$1.37
Software Reimbursement (office expenses) 1 Jul 23
$16.80
Software Reimbursement (office expenses) 3 Aug 23
$270.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.15
MFD - Usage 1 Jul 23
$68.89
MFD - Usage 1 Jul 23
$2.35
Software Reimbursement (office expenses) 3 Sep 23
$270.00
Software Reimbursement (office expenses) 1 Aug 23
$16.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$-74.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$87.00
Flags 1 Aug 23
$1,421.50
Flags 1 Aug 23
$746.50
Flags 1 Aug 23
$806.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$84.86
MFD - Usage 1 Aug 23
$46.68
MFD - Usage 1 Aug 23
$0.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 23
$113.64
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 31 Jul 23
$59.73
Publications - Printed and electronic (office expenses) 4 Sep 23
$59.73
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$147.13
Office Phones - Usage 1 Sep 23
$136.10
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
Total Repayments:
No repayments made in this reporting period.
