Mr David Smith MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $71,489.38
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Aug 24
24 Aug 24
Norfolk Island
Electorate Duties
2
390.00
$780.00
23 Aug 24
24 Aug 24
Norfolk Island
Electorate Duties
-2
390.00
$-780.00
23 Aug 24
24 Aug 24
Norfolk Island
Electorate Duties
2
390.00
$780.00
Description
Amount
Publishable notes
Norfolk Island to Sydney 25 Aug 24
$99.60
Cancellation Fee.
Sydney to Canberra 25 Aug 24
$14.04
Cancellation Fee.
Norfolk Island to Sydney 25 Aug 24
$667.15
Sydney to Canberra 25 Aug 24
$667.15
Melbourne to Canberra 18 Sep 24
$233.33
Description
Amount
Publishable notes
Taxi 18 Sep 24
$21.73
Taxi 17 Sep 24
$77.53
Description
Amount
Publishable notes
Lease rental 22/09/2024 to 21/10/2024
$1,335.77
Electric charges
$1.72
Electric charges
$3.82
Fuel charges
$27.16
Electric charges
$1.55
Fuel charges
$54.42
Electric charges
$1.12
Lease rental 22/10/2024 to 21/11/2024
$1,335.77
Lease rental 22/11/2024 to 21/12/2024
$1,335.77
Electric charges
$1.40
Description
Amount
Publishable notes
Parking 17 Sep 24 to 18 Sep 24
$43.18
Description
Amount
Publishable notes
Aggregated Total
$33,288.39
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Aug 24
$975.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-44.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$52.05
Flags 1 Sep 24
$755.00
Flags 1 Sep 24
$564.55
Flags 1 Sep 24
$397.50
Flags 1 Sep 24
$62.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.40
Nationhood Material 1 Sep 24
$28.00
Nationhood Material 1 Sep 24
$24.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.50
MFD - Usage 1 Sep 24
$95.35
MFD - Usage 1 Sep 24
$10.99
Software Reimbursement (office expenses) 1 Sep 24
$20.16
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Sep 24
$500.00
Software Reimbursement (office expenses) 3 Oct 24
$320.00
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$-14.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.47
Flags 1 Oct 24
$453.00
Flags 1 Oct 24
$161.30
Flags 1 Oct 24
$318.00
Flags 1 Oct 24
$62.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.64
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$181.74
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$181.74
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$150.00
Software Reimbursement (office expenses) 1 Oct 24
$20.16
Software Reimbursement (office expenses) 3 Nov 24
$320.00
MFD - Usage 1 Oct 24
$47.11
MFD - Usage 1 Oct 24
$2.91
MFD - Usage 1 Nov 24
$52.41
MFD - Usage 1 Nov 24
$2.89
Description
Amount
Publishable notes
Printing and Communications 12 Sep 24
$781.82
Printing and Communications 22 Aug 24
$1,800.00
Printing and Communications 20 Sep 24
$660.00
Printing and Communications 28 Sep 24
$404.00
Printing and Communications 1 Sep 24
$4,012.65
Printing and Communications 1 Sep 24
$-13.64
Printing and Communications 6 Sep 24
$879.16
Printing and Communications 8 Oct 24
$220.00
Printing and Communications 9 Oct 24
$320.00
Printing and Communications 15 Oct 24
$1,462.50
Printing and Communications 16 Oct 24
$150.00
Printing and Communications 1 Sep 24
$336.00
Printing and Communications 1 Oct 24
$181.82
Printing and Communications 1 Oct 24
$-4.55
Printing and Communications 4 Nov 24
$4,014.99
Printing and Communications 4 Nov 24
$236.91
Printing and Communications 28 Oct 24
$420.41
Printing and Communications 9 Oct 24
$1,022.73
Printing and Communications 5 Nov 24
$4,775.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Sep 24
$64.91
Publications - Printed and electronic (office expenses) 8 Oct 24
$27.18
Description
Amount
Publishable notes
Office Phones - Usage 20 Sep 24
$140.76
Office Phones - Usage 20 Oct 24
$132.55
Office Phones - Usage 20 Nov 24
$132.55
Total Repayments:
No repayments made in this reporting period.
