Mr David Smith MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $109,925.86
Description
Amount
Publishable notes
Norfolk Island to Brisbane 2 Nov 23
$-380.93
Norfolk Island to Brisbane 2 Nov 23
$380.93
Brisbane to Canberra 2 Nov 23
$-260.00
Brisbane to Canberra 2 Nov 23
$260.00
Canberra to Melbourne 3 Mar 24
$256.02
Melbourne to Darwin 3 Mar 24
$1,233.19
Darwin to Sydney 6 Mar 24
$1,831.75
Sydney to Canberra 6 Mar 24
$131.22
Canberra to Sydney 7 Mar 24
$177.26
Sydney to Canberra 14 Mar 24
$529.02
Description
Amount
Publishable notes
Lease rental 15/12/2023 to 14/01/2024
$656.95
Lease rental 15/01/2024 to 14/02/2024
$708.47
Fuel charges
$59.98
Lease rental 15/12/2023 to 14/01/2024
$51.52
Lease rental 15/02/2024 to 14/03/2024
$708.47
Lease rental 22/02/2024 to 21/03/2024
$1,335.77
Description
Amount
Publishable notes
Darwin 3 Mar 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$27,138.66
Description
Amount
Publishable notes
MFD - Usage 1 Dec 23
$34.40
MFD - Usage 1 Dec 23
$2.65
Software Reimbursement (office expenses) 3 Dec 23
$270.00
Software Reimbursement (office expenses) 3 Jan 24
$270.00
Software Reimbursement (office expenses) 1 Nov 23
$16.80
Software Reimbursement (office expenses) 1 Dec 23
$16.80
Software Reimbursement (office expenses) 1 Jan 24
$16.80
Software Reimbursement (office expenses) 3 Feb 24
$270.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-74.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.00
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$806.50
MFD - Usage 1 Jan 24
$9.50
MFD - Usage 1 Jan 24
$0.40
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Feb 24
$110.00
Software Reimbursement (office expenses) 3 Mar 24
$320.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Feb 24
$16.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$-29.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.20
Flags 1 Feb 24
$710.75
Flags 1 Feb 24
$746.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.30
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 24
$531.82
MFD - Usage 1 Feb 24
$27.78
MFD - Usage 1 Feb 24
$2.55
Description
Amount
Publishable notes
Printing and Communications 19 Dec 23
$4,278.24
Printing and Communications 1 Dec 23
$990.00
Printing and Communications 15 Dec 23
$1,428.33
Printing and Communications 1 Dec 23
$1,428.33
Printing and Communications 15 Dec 23
$-1,428.33
Printing and Communications 29 Dec 23
$443.92
Printing and Communications 11 Nov 23
$809.75
Printing and Communications 14 Dec 23
$3,255.78
Printing and Communications 1 Nov 23
$17,938.53
Printing and Communications 28 Jan 24
$458.98
Printing and Communications 30 Nov 23
$600.00
Printing and Communications 2 Feb 24
$904.41
Printing and Communications 1 Jan 24
$600.00
Printing and Communications 5 Feb 24
$700.00
Printing and Communications 6 Feb 24
$680.00
Printing and Communications 7 Feb 24
$180.00
Printing and Communications 12 Feb 24
$120.00
Printing and Communications 16 Feb 24
$350.00
Printing and Communications 16 Feb 24
$621.44
Printing and Communications 12 Feb 24
$350.00
Printing and Communications 20 Feb 24
$385.00
Printing and Communications 23 Feb 24
$7,072.00
Printing and Communications 22 Feb 24
$6,045.22
Printing and Communications 23 Feb 24
$250.00
Printing and Communications 22 Feb 24
$700.00
Printing and Communications 28 Feb 24
$461.80
Printing and Communications 26 Feb 24
$1,120.00
Printing and Communications 29 Feb 24
$572.46
Printing and Communications 29 Feb 24
$230.00
Printing and Communications 1 Feb 24
$11,998.81
Printing and Communications 13 Mar 24
$938.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 23
$38.50
Publications - Printed and electronic (office expenses) 6 Feb 24
$52.86
Description
Amount
Publishable notes
Office Phones - Usage 8 Nov 23
$60.00
Office Phones - Usage 1 Jan 24
$153.24
Office Phones - Usage 1 Feb 24
$138.87
Office Phones - Usage 20 Feb 24
$85.85
Office Phones - Usage 20 Mar 24
$145.06
Total Repayments:
No repayments made in this reporting period.
