Senator Dean Smith (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $106,033.81
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
05 Apr 22
06 Apr 22
Canberra
Parliamentary Duties
2
291.00
$582.00
23 May 22
30 May 22
Canberra
Parliamentary Duties
8
291.00
$2,328.00
31 May 22
31 May 22
Melbourne
Parliamentary Duties
1
453.00
$453.00
Description
Amount
Notes
Canberra to Perth 1 Apr 22
$1,991.76
Perth to Sydney 5 Apr 22
$1,758.24
Sydney to Canberra 5 Apr 22
Canberra to Perth 7 Apr 22
$1,973.93
Perth to Canberra 23 May 22
$1,973.93
Canberra to Melbourne 31 May 22
$231.25
Melbourne to Perth 1 Jun 22
$1,091.11
Perth to Sydney 13 Jun 22
$1,998.66
Description
Amount
Notes
Broome 19 Jan to 21 Jan 22
$655.07
Broome 19 Jan to 21 Jan 22
$264.69
Description
Amount
Notes
Infringement notice fee 18 Jan 22
$15.00
Lease 7 Mar to 6 Apr 22
$1,058.15
Fuel 27 Mar 22
$251.38
Lease 11 Apr to 10 May 22
$1,110.18
End of lease adj 13 May 22
$-2,445.76
Vehicle transport 5 May 22
$370.50
Fuel 16 May to 22 May 22
$355.09
Lease 4 May to 3 Jun 22
$1,140.00
Lease 7 Apr to 3 May 22
$1,140.00
Lease 11 Mar to 10 Apr 22
$1,110.18
Accident excess 2 Jul 20
$500.00
Accident excess 22 May 22
$500.00
Accident excess 4 Nov 19
$500.00
Infringement notice fee 18 Jan 22
$-15.00
Description
Amount
Notes
Perth 1 Apr 22
$84.42
Perth 5 Apr 22
$90.45
Perth 7 Apr 22
$60.30
Perth 23 May 22
$60.30
Canberra 24 May 22
$60.30
Canberra 25 May 22
$60.30
Canberra 26 May 22
$60.30
Canberra 31 May 22
$60.30
Melbourne 31 May 22
$112.83
Melbourne 1 Jun 22
$77.67
Perth 1 Jun 22
$60.30
Perth 13 Jun 22
$60.30
Sydney 13 Jun 22
$132.00
Sydney 17 Jun 22
$114.57
Perth 17 Jun 22
$74.37
Perth 28 Jun 22
$60.30
Canberra 29 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$19,769.72
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$576.73
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$108.77
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.23
MFD Monochrome copy charge 23 Nov to 22 Dec 21
$6.95
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$5.60
MFD Colour copy charge 23 Nov to 22 Dec 21
$73.38
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.07
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$7.58
MFD Colour copy charge 23 Dec 21 to 22 Jan 22
$72.67
MFD Monochrome copy charge 23 Dec 21 to 22 Jan 22
$3.30
MFD Colour copy charge 23 Jan to 22 Feb 22
$230.49
MFD Monochrome copy charge 23 Jan to 22 Feb 22
$3.74
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.16
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$12.17
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$40.18
MFD Monochrome copy charge 23 Feb to 22 Mar 22
$4.74
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$3.45
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$0.12
MFD Colour copy charge 23 Feb to 22 Mar 22
$240.03
MFD Colour copy charge 23 Jul to 22 Sep 21
$420.43
MFD Colour copy charge 23 Sep to 22 Oct 21
$69.42
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.12
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$11.26
MFD Monochrome copy charge 23 Sep to 22 Oct 21
$10.54
MFD Monochrome copy charge 23 Jul to 22 Sep 21
$25.82
MFD Colour copy charge 23 Mar to 22 Apr 22
$310.15
Water refills 7 Mar 22
$1.14
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$3.13
MFD Monochrome copy charge 23 Mar to 22 Apr 22
$17.18
Office requisites and stationery 1 Apr to 30 Apr 22
$278.65
Office requisites and stationery 1 Apr to 30 Apr 22
$32.82
Office requisites and stationery 1 Mar to 31 Mar 22
$371.31
Water refills 11 Apr 22
$27.60
Water refills 11 Apr 22
$1.14
Water refills 21 Oct 21
$13.80
Water refills 21 Oct 21
$1.14
Wreath for Jewish War Memorial 19 Apr 22
$90.91
Wreaths for ANZAC Day 19 Apr 22
$181.82
Wreaths for Vietnamese War Memorial 29 Apr 22
$227.27
Wreath for Commemoration of Battle of Crete 24 May 22
$136.36
Description
Amount
Notes
Distribution late payment fee Feb 22
$6.71
Distribution 1 Apr to 30 Apr 22
$22,387.65
74000 Printed items 21 Apr 22
$5,180.00
77500 Printed items 8 Apr 22
$5,425.01
74000 Printed items 29 Apr 22
$5,180.00
5000 Printed items 6 May 22
$400.00
2500 Printed items 21 Mar 22
$270.00
Printing 21 Mar 22
$375.00
e-material 11 May 22
$230.18
e-material 3 May 22
$12.00
e-material 3 May 22
$12.00
e-material 24 May 22
$124.58
e-material 8 May 22
$100.00
e-material 17 May 22
$266.36
e-material 23 Apr 22
$121.25
e-material 23 Mar 22
$118.87
e-material 7 May 22
$70.00
e-material 5 May 22
$30.00
e-material 5 May 22
$40.00
e-material 9 May 22
$150.00
e-material 5 May 22
$40.00
e-material 3 May 22
$20.00
e-material 3 May 22
$12.00
e-material 3 May 22
$12.00
Description
Amount
Notes
Office phones 4 Mar 22
$231.24
Office phones 2 May 22
$-103.77
Office phones 1 Apr 22
$196.04
Office phones 5 Apr 22
$120.00
Office phones 10 Mar 22
$120.00
Office phones 18 Mar 22
$100.00
Travel undertaken by 4 employees
Domestic Travel
$17,758.93
