Senator Dean Smith (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $88,009.66
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jun 22
16 Jun 22
Sydney
Parliamentary Duties
1
415.00
$415.00
28 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
18 Jul 22
20 Jul 22
Sydney
Parliamentary Duties
2
415.00
$830.00
20 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
9
291.00
$2,619.00
31 Jul 22
31 Jul 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
01 Aug 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
19 Aug 22
23 Aug 22
Melbourne
Parliamentary Duties
4
392.00
$1,568.00
23 Aug 22
26 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
02 Sep 22
13 Sep 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Perth to Karratha 18 Jul 21
$47.47
Perth to Karratha 18 Jul 21
$-47.47
Refund.
Perth to Karratha 18 Jul 21
$47.47
Sector not travelled. Expired credit.
Perth to Adelaide 28 Jun 22
$879.59
Adelaide to Canberra 28 Jun 22
$879.59
Canberra to Adelaide 1 Jul 22
$986.00
Adelaide to Perth 1 Jul 22
$986.01
Perth to Sydney 18 Jul 22
$2,139.17
Sydney to Canberra 20 Jul 22
$390.18
Perth to Brisbane 31 Jul 22
$2,012.51
Brisbane to Canberra 1 Aug 22
$862.26
Canberra to Melbourne 7 Aug 22
$562.12
Melbourne to Perth 7 Aug 22
$562.13
Perth to Melbourne 19 Aug 22
$1,167.28
Melbourne to Canberra 23 Aug 22
$461.54
Canberra to Sydney 26 Aug 22
$768.56
Sydney to Perth 26 Aug 22
$2,742.28
Perth to Melbourne 2 Sep 22
$1,037.73
Melbourne to Canberra 2 Sep 22
$1,037.73
Canberra to Perth 14 Sep 22
$2,111.70
Description
Amount
Publishable notes
Lease rental 11/05/2022 to 10/06/2022
$1,110.18
Lease rental 11/06/2022 to 10/07/2022
$1,110.18
Lease rental 04/06/2022 to 03/07/2022
$1,140.00
Fuel Fees
$1.70
Fuel charges
$119.75
Fuel charges
$114.90
Lease rental 11/07/2022 to 10/08/2022
$1,110.18
Fuel charges
$118.20
Fuel charges
$36.71
Lease rental 04/07/2022 to 03/08/2022
$1,140.00
Fuel Fees
$1.70
Fuel charges
$116.03
Fuel charges
$113.61
End of lease adj
$100.00
Loan car costs
$156.78
Lease rental 04/08/2022 to 03/09/2022
$1,140.00
Fuel charges
$38.63
Fuel charges
$87.29
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$95.41
Fuel charges
$60.43
Lease rental 11/08/2022 to 10/09/2022
$1,110.18
Fuel charges
$18.18
Fuel charges
$67.49
Fuel Fees
$1.02
Description
Amount
Publishable notes
Sydney 17 Jun 22
$60.30
Perth 1 Jul 22
$65.28
Canberra 1 Jul 22
$61.20
Sydney 18 Jul 22
$74.64
Perth 18 Jul 22
$61.20
Sydney 20 Jul 22
$61.20
Canberra 20 Jul 22
$234.60
Canberra 23 Aug 22
$65.40
Melbourne 23 Aug 22
$111.42
Canberra 26 Aug 22
$61.20
Perth 26 Aug 22
$106.08
Perth 2 Sep 22
$61.20
Canberra 2 Sep 22
$81.72
Canberra 12 Sep 22
$97.92
Melbourne 22 Aug 22
$200.90
Perth 19 Aug 22
$61.20
Melbourne 19 Aug 22
$140.94
Brisbane 1 Aug 22
$61.20
Brisbane 1 Aug 22
$66.86
Brisbane 31 Jul 22
$134.21
Perth 31 Jul 22
$122.40
Perth 29 Jul 22
$67.32
Canberra 29 Jul 22
$61.20
Perth 14 Sep 22
$61.20
Perth 20 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$21,057.66
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$1,056.00
Printing and Communications 30 Jun 22
$1,056.00
Printing and Communications 30 Jun 22
$1,116.00
Printing and Communications 1 Jul 22
$859.09
Printing and Communications 18 Aug 22
$3,228.00
Printing and Communications 31 Jul 22
$60.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 22
$7.00
Office Stationery and Supplies (office expenses) 1 May 22
$4.65
Office Stationery and Supplies (office expenses) 1 May 22
$6.03
Office Stationery and Supplies (office expenses) 1 May 22
$10.05
Office Stationery and Supplies (office expenses) 1 May 22
$37.55
Office Stationery and Supplies (office expenses) 1 May 22
$81.00
Office Stationery and Supplies (office expenses) 1 May 22
$20.25
Office Stationery and Supplies (office expenses) 1 May 22
$1.31
Office Stationery and Supplies (office expenses) 1 May 22
$36.60
Office Stationery and Supplies (office expenses) 20 May 22
$-3.04
Office Stationery and Supplies (office expenses) 20 May 22
$-101.25
Courier/Freight costs between offices 1 Jun 22
$136.77
MFD - Usage 23 Apr 22
$638.68
MFD - Usage 23 Apr 22
$8.70
MFD - Usage 1 May 22
$5.04
MFD - Usage 23 May 22
$117.71
MFD - Usage 23 May 22
$9.32
MFD - Usage 1 Jun 22
$0.27
MFD - Usage 1 Jun 22
$3.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$103.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.58
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.76
Courier/Freight costs between offices 1 Aug 22
$55.05
MFD - Usage 23 Jul 22
$203.23
MFD - Usage 1 Aug 22
$4.45
MFD - Usage 23 Jul 22
$5.03
Description
Amount
Publishable notes
Office Phones - Usage 1 May 22
$93.85
Office Phones - Usage 2 Jul 22
$25.00
Office Phones - Usage 1 Jun 22
$25.00
Office Phones - Usage 20 Apr 22
$30.00
Office Phones - Usage 1 Aug 22
$25.32
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$100.37
Office Phones - Usage 1 Sep 22
$25.16
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,323.93
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$606.00
