Mr David Smith MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $113,950.33
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 24
08 May 24
Yulara
Parliamentary Duties
1
757.00
$757.00
17 Sep 24
17 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Canberra to Sydney 23 Aug 24
$321.69
Sydney to Norfolk Island 23 Aug 24
$1,022.84
Canberra to Melbourne 17 Sep 24
$233.33
Description
Amount
Publishable notes
Additional maintenance 13/06/2024
$174.95
Lease rental 22/06/2024 to 21/07/2024
$1,335.77
Lease rental 22/07/2024 to 21/08/2024
$1,335.77
Fuel charges
$70.43
Lease rental 22/08/2024 to 21/09/2024
$1,335.77
Description
Amount
Publishable notes
Aggregated Total
$42,471.51
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 24
$409.09
Software Reimbursement (office expenses) 1 Jun 24
$20.16
Software Reimbursement (office expenses) 3 Jul 24
$320.00
MFD - Usage 1 Jun 24
$23.02
MFD - Usage 1 Jun 24
$16.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.09
Flags 1 Jun 24
$373.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$-13.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.37
Flags 1 Jun 24
$426.45
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$241.95
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 24
$500.00
Software Reimbursement (office expenses) 3 Aug 24
$320.00
Software Reimbursement (office expenses) 1 Jul 24
$20.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$-112.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$132.04
Flags 1 Jul 24
$1,208.00
Flags 1 Jul 24
$645.20
Flags 1 Jul 24
$2,025.00
Flags 1 Jul 24
$636.00
MFD - Usage 1 Jul 24
$45.45
MFD - Usage 1 Jul 24
$4.61
MFD - Usage 1 Aug 24
$52.31
MFD - Usage 1 Aug 24
$27.74
Software Reimbursement (office expenses) 1 Aug 24
$20.16
Software Reimbursement (office expenses) 3 Sep 24
$320.00
Description
Amount
Publishable notes
Printing and Communications 20 Jun 24
$781.82
Printing and Communications 25 Jun 24
$1,200.00
Printing and Communications 26 Jun 24
$1,994.02
Printing and Communications 28 Jun 24
$410.00
Printing and Communications 28 Jun 24
$417.94
Printing and Communications 19 Jun 24
$763.59
Printing and Communications 19 Jun 24
$486.41
Printing and Communications 27 Jun 24
$610.00
Printing and Communications 1 Jun 24
$4,181.25
Printing and Communications 1 Jun 24
$-9.09
Printing and Communications 29 Jun 24
$1,120.00
Printing and Communications 24 Jun 24
$236.41
Printing and Communications 24 Jun 24
$513.59
Printing and Communications 15 Jul 24
$350.00
Printing and Communications 24 Jun 24
$378.00
Printing and Communications 28 Jun 24
$690.00
Printing and Communications 15 Jul 24
$480.00
Printing and Communications 28 Jul 24
$424.65
Printing and Communications 29 Jul 24
$975.00
Printing and Communications 2 Aug 24
$1,800.00
Printing and Communications 1 Jul 24
$363.64
Printing and Communications 1 Jul 24
$-9.09
Printing and Communications 1 Aug 24
$2,128.42
Printing and Communications 14 Aug 24
$1,250.00
Printing and Communications 19 Aug 24
$6,314.62
Printing and Communications 21 Aug 24
$1,300.00
Printing and Communications 23 Aug 24
$452.00
Printing and Communications 20 Aug 24
$1,150.00
Printing and Communications 28 Aug 24
$410.40
Printing and Communications 1 Aug 24
$13,364.47
Printing and Communications 1 Aug 24
$-9.09
Printing and Communications 2 Sep 24
$650.00
Printing and Communications 30 Jul 24
$1,787.30
Printing and Communications 5 Sep 24
$120.84
Printing and Communications 9 Sep 24
$2,215.00
Printing and Communications 12 Sep 24
$700.00
Printing and Communications 16 Sep 24
$1,760.99
Printing and Communications 5 Sep 24
$781.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Jun 24
$75.27
Publications - Printed and electronic (office expenses) 7 Jul 24
$113.64
Publications - Printed and electronic (office expenses) 1 Jul 24
$32.91
Publications - Printed and electronic (office expenses) 29 May 24
$6.55
Publications - Printed and electronic (office expenses) 12 Aug 24
$64.91
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 20 Jul 24
$148.53
Office Phones - Usage 20 Aug 24
$146.16
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,746.38
Total Repayments:
No repayments made in this reporting period.
