Mr David Smith MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean

Total Expenditure: $127,496.72

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Mar 24
05 Mar 24
Darwin
Parliamentary Duties
3
480.00
$1,440.00
02 Apr 24
02 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Canberra to Sydney 2 Apr 24
$421.97
Sydney to Canberra 3 Apr 24
$545.65
Canberra to Sydney 8 May 24
$168.95
Sydney to Ayers Rock 8 May 24
$560.01
Ayers Rock to Sydney 9 May 24
$1,012.91
Sydney to Canberra 9 May 24
$492.74
Description
Amount
Publishable notes
End of lease adj 15/3/2024
$732.09
End of lease adj 15/02/2024 to 14/03/2024
$-708.47
Lease rental 22/03/2024 to 21/04/2024
$1,335.77
End of lease adj 20/04/2024
$77.93
End of lease adj 20/04/2024
$-661.97
End of lease adj 12/04/2024
$370.50
Lease rental 22/04/2024 to 21/05/2024
$1,335.77
End of lease adj 20/04/2024
$-475.47
Lease rental 22/05/2024 to 21/06/2024
$1,335.77
Fuel charges
$75.44
Description
Amount
Publishable notes
Sydney 2 Apr 24
$149.20
Description
Amount
Publishable notes
Aggregated Total
$29,969.34
Description
Amount
Publishable notes
Printing and Communications 18 Mar 24
$1,670.00
Printing and Communications 15 Mar 24
$1,562.61
Printing and Communications 4 Mar 24
$780.00
Printing and Communications 22 Mar 24
$1,250.00
Printing and Communications 21 Mar 24
$400.00
Printing and Communications 18 Mar 24
$448.00
Printing and Communications 25 Mar 24
$1,150.00
Printing and Communications 28 Mar 24
$463.22
Printing and Communications 1 Mar 24
$591.30
Printing and Communications 28 Mar 24
$720.00
Printing and Communications 6 Mar 24
$61.09
Printing and Communications 4 Apr 24
$942.39
Printing and Communications 5 Apr 24
$2,974.50
Printing and Communications 11 Apr 24
$781.82
Printing and Communications 16 Apr 24
$200.00
Printing and Communications 18 Apr 24
$710.74
Printing and Communications 22 Apr 24
$1,450.00
Printing and Communications 28 Apr 24
$462.86
Printing and Communications 30 Apr 24
$4,887.80
Printing and Communications 1 Apr 24
$8,829.15
Printing and Communications 8 Apr 24
$4,850.00
Printing and Communications 9 May 24
$764.50
Printing and Communications 11 Apr 24
$500.00
Printing and Communications 18 Apr 24
$500.00
Printing and Communications 13 May 24
$400.00
Printing and Communications 15 May 24
$850.00
Printing and Communications 20 May 24
$2,832.22
Printing and Communications 20 May 24
$145.00
Printing and Communications 23 May 24
$1,550.00
Printing and Communications 13 May 24
$140.00
Printing and Communications 28 May 24
$457.59
Printing and Communications 31 May 24
$15,066.28
Printing and Communications 1 May 24
$21,503.43
Printing and Communications 1 May 24
$-18.18
Printing and Communications 11 Jun 24
$680.00
Printing and Communications 14 Jun 24
$1,000.00
Printing and Communications 13 Jun 24
$781.82
Printing and Communications 17 Jun 24
$1,933.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Feb 24
$87.32
Publications - Printed and electronic (office expenses) 7 Apr 24
$113.64
Publications - Printed and electronic (office expenses) 14 May 24
$25.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.01
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.51
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.34
Office Stationery and Supplies (office expenses) 1 Mar 24
$281.10
Software Reimbursement (office expenses) 3 Apr 24
$320.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jun 23
$233.33
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Apr 24
$500.00
Wreaths (office expenses) 23 Apr 24
$109.09
MFD - Usage 1 Mar 24
$33.64
MFD - Usage 1 Mar 24
$8.10
Software Reimbursement (office expenses) 1 Mar 24
$17.34
Software Reimbursement (office expenses) 1 Apr 24
$20.16
Software Reimbursement (office expenses) 3 May 24
$320.00
Software Reimbursement (office expenses) 11 May 24
$223.90
MFD - Usage 1 Apr 24
$50.23
MFD - Usage 1 Apr 24
$8.05
Software Reimbursement (office expenses) 1 May 24
$20.16
Software Reimbursement (office expenses) 3 Jun 24
$320.00
MFD - Usage 1 May 24
$26.74
MFD - Usage 1 May 24
$14.26
Description
Amount
Publishable notes
Office Phones - Usage 20 Apr 24
$138.78
Office Phones - Usage 20 May 24
$144.98
Office Phones - Usage 2 May 24
$1,397.75
Office Phones - Usage 20 Jun 24
$156.25

Total Repayments:

No repayments made in this reporting period.
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