Senator Dean Smith (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $53,561.77
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
19 Jan 22
19 Jan 22
Broome
Electorate Duties
1
408.00
$408.00
20 Jan 22
20 Jan 22
Fitzroy Crossing
Electorate Duties
1
383.00
$383.00
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Kununurra to Broome 16 May 20
$90.00
Sector not travelled. Ticket cancellation fee.
Broome to Perth 16 May 20
Sector not travelled. Ticket cancellation fee.
Broome to Perth 21 Jan 22
$662.22
Perth to Broome 19 Jan 22
$662.22
Perth to Canberra 6 Feb 22
$1,984.94
Description
Amount
Notes
Lease 11 Feb to 10 Mar 22
$1,110.18
Lease 11 Jan to 10 Feb 22
$1,110.18
Lease 7 Feb to 6 Mar 22
$1,058.15
Additional maintenance 17 Feb 22
$488.29
Fuel 1 Feb to 21 Feb 22
$231.85
Lease 7 Dec 21 to 6 Jan 22
$1,058.15
Fuel 17 Dec to 22 Dec 21
$392.33
Fuel 31 Dec 21 to 18 Jan 22
$502.54
Lease 7 Jan to 6 Feb 22
$1,058.15
Lease 11 Dec 21 to 10 Jan 22
$1,110.18
Description
Amount
Notes
Perth 19 Jan 22
$141.58
Perth 21 Jan 22
$84.42
Perth 6 Feb 22
$120.60
Perth 18 Feb 22
$60.30
Perth 27 Mar 22
$124.62
Description
Amount
Notes
Aggregated Total
$20,575.28
Description
Amount
Notes
Greeting cards 1 Dec to 31 Dec 21
$288.77
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$74.68
Office requisites and stationery 1 Jan to 31 Jan 22
$36.34
Office requisites and stationery 1 Jan to 31 Jan 22
$17.64
Office requisites and stationery 1 Dec to 31 Dec 21
$199.89
Water refills 14 Feb 22
$55.20
Water refills 14 Feb 22
$1.14
Water refills 6 Jul 21
$69.00
Water refills 6 Jul 21 to 4 Jul 22
$140.00
Water refills 6 Jul 21
$1.14
Office requisites and stationery 1 Feb to 28 Feb 22
$97.45
Wreath for Bali Memorial Service 11 Oct 21
$109.09
Software reimbursement 2021/22
$3,181.82
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$106.82
Distribution 1 Sep to 30 Sep 21
$496.60
Distribution credit 1 Sep to 30 Sep 21
$-11.36
Distribution late payment fee Jan 22
$7.00
Distribution 1 Jan to 31 Jan 22
$348.80
PO Box 40 rental 1 Apr 22 to 31 Mar 23
$312.73
Web-design 1 Jul 21
$1,740.00
Printing 8 Feb 22
$60.50
e-material 28 Jan 22
$286.97
e-material 27 Oct 21
$106.37
e-material 23 Nov 21
$110.25
e-material 23 Feb 22
$122.27
e-material 23 Jan 22
$111.04
e-material 23 Dec 21
$111.81
1000 Printed items 24 Nov 21
$630.00
e-material 23 Nov 21
$110.25
Senator initiated adjustment reflected in this reporting period.
e-material 27 Oct 21
$106.37
Senator initiated adjustment reflected in this reporting period.
Reimbursement for e-material 27 Oct 21
$-106.37
Senator initiated adjustment reflected in this reporting period.
Reimbursement for e-material 23 Nov 21
$-110.25
Senator initiated adjustment reflected in this reporting period.
Description
Amount
Notes
30 The Australian Financial Review 10 Jan to 6 Feb 22
$109.09
5 The Sunday Times 10 Jan to 6 Feb 22
$13.64
5 The Weekend West 10 Jan to 6 Feb 22
$13.18
25 The West Australian 10 Jan to 6 Feb 22
$38.64
5 The Weekend Australian 10 Jan to 6 Feb 22
$19.32
25 The Australian 10 Jan to 6 Feb 22
$79.55
Administrative fees 10 Jan to 6 Feb 22
$21.82
6 The Weekend Australian 15 Nov 21 to 9 Jan 22
$23.18
30 The Australian 15 Nov 21 to 9 Jan 22
$95.45
30 The West Australian 15 Nov 21 to 9 Jan 22
$46.36
6 The Sunday Times 15 Nov 21 to 9 Jan 22
$16.36
6 The Weekend West 15 Nov 21 to 9 Jan 22
$15.82
31 The Australian Financial Review 15 Nov 21 to 9 Jan 22
$112.73
5 The Weekend Financial Review 15 Nov 21 to 9 Jan 22
$18.18
Administrative fees 15 Nov 21 to 9 Jan 22
$26.18
The Australian Financial Review (digital) 17 Jan to 16 Feb 22
$80.91
The Australian Financial Review (digital) 17 Oct to 16 Nov 21
$80.91
The Australian Financial Review (digital) 17 Nov to 16 Dec 21
$80.91
The Australian Financial Review (digital) 17 Dec 21 to 16 Jan 22
$80.91
The Australian Financial Review (digital) 17 Jan to 16 Feb 22
$80.91
The Australian Financial Review (digital) 17 Oct to 16 Nov 21
$80.91
The Australian Financial Review (digital) 17 Nov to 16 Dec 21
$80.91
The Australian Financial Review (digital) 17 Dec 21 to 16 Jan 22
$80.91
Reimbursement of The Australian Financial Review (digital) 17 Oct to 16 Nov 21
$-80.91
Reimbursement of The Australian Financial Review (digital) 17 Nov to 16 Dec 21
$-80.91
Reimbursement of The Australian Financial Review (digital) 17 Dec 21 to 16 Jan 22
$-80.91
Reimbursement of The Australian Financial Review (digital) 17 Jan to 16 Feb 22
$-80.91
Description
Amount
Notes
Office phones 1 Jan 22
$214.77
Office phones 1 Feb 22
$197.18
Travel undertaken by 3 employees
Domestic Travel
$6,455.54
