Senator Dean Smith (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $123,789.28

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 22
03 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
20 Oct 22
22 Oct 22
Augusta
Parliamentary Duties
2
296.00
$592.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
11 Nov 22
11 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
14 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
19 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
13
299.00
$3,887.00
14 Dec 22
14 Dec 22
Sydney
Parliamentary Duties
1
438.00
$438.00
15 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Perth to Sydney 20 Sep 22
$2,767.65
Sydney to Canberra 20 Sep 22
$460.10
Perth to Melbourne 3 Oct 22 to 4 Oct 22
$1,211.49
Perth to Melbourne 3 Oct 22 to 4 Oct 22
$-1,211.49
Refund.
Perth to Melbourne 3 Oct 22 to 4 Oct 22
$1,211.49
Perth to Adelaide 23 Oct 22
$1,155.32
Adelaide to Canberra 23 Oct 22
$889.00
Melbourne to Perth 11 Oct 22
$2,573.31
Canberra to Perth 28 Oct 22
$2,130.80
Perth to Canberra 1 Nov 22
$2,130.80
Perth to Melbourne 5 Nov 22
$1,564.85
Perth to Melbourne 5 Nov 22
$1,009.48
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 2 Nov 22
$630.45
Melbourne to Perth 2 Nov 22
$630.45
Perth to Sydney 14 Nov 22
$2,581.39
Canberra to Sydney 11 Nov 22
$494.13
Perth to Canberra 19 Nov 22
$2,130.80
Canberra to Melbourne 2 Dec 22
$856.43
Melbourne to Perth 2 Dec 22
$1,969.44
Canberra to Perth 16 Dec 22
$2,130.80
Perth to Sydney 14 Dec 22
$2,767.85
Sydney to Canberra 15 Dec 22
$631.54
Description
Amount
Publishable notes
Taxi 11 Nov 22
$10.88
Taxi 12 Nov 22
$38.56
Description
Amount
Publishable notes
Lease rental 04/09/2022 to 03/10/2022
$1,140.00
Fuel charges
$94.35
Fuel Fees
$0.34
Fuel charges
$53.05
Fuel Fees
$0.34
Fuel charges
$101.71
Fuel Fees
$1.70
Fuel charges
$16.36
Fuel charges
$13.34
Fuel charges
$43.99
Fuel charges
$62.57
Fuel charges
$47.81
Fuel charges
$62.27
Lease rental 11/09/2022 to 10/10/2022
$1,110.18
Fuel charges
$83.07
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Fuel Fees
$0.34
Lease rental 11/10/2022 to 10/11/2022
$1,110.18
Fuel charges
$123.47
Fuel charges
$81.82
Fuel Fees
$0.34
Fuel charges
$123.18
Lease rental 04/10/2022 to 03/11/2022
$1,140.00
Fuel Fees
$1.70
Fuel charges
$105.29
Fuel Fees
$0.68
Lease rental 11/11/2022 to 10/12/2022
$1,110.18
Fuel charges
$111.67
Lease rental 04/11/2022 to 03/12/2022
$1,140.00
Fuel charges
$110.31
Fuel charges
$128.42
Fuel charges
$111.39
Fuel Fees
$0.23
Fuel charges
$46.79
Fuel charges
$100.12
Fuel Fees
$1.70
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 16 Nov 22
$61.20
Perth 19 Nov 22
$122.40
Melbourne 2 Dec 22
$122.58
Melbourne 2 Dec 22
$61.20
Perth 2 Dec 22
$71.40
Melbourne 2 Dec 22
$146.10
Perth 12 Nov 22
$122.40
Sydney 11 Nov 22
$121.56
Sydney 11 Nov 22
Original $61,20. New $0.00. Client has repaid.
Perth 5 Nov 22
$122.40
Perth 2 Nov 22
$79.56
Perth 3 Oct 22
$61.20
Canberra 2 Nov 22
$61.20
Perth 11 Oct 22
$124.44
Canberra 1 Nov 22
$65.40
Perth 23 Oct 22
$122.40
Perth 1 Nov 22
$61.20
Sydney 14 Nov 22
$89.78
Canberra 16 Dec 22
$61.20
Perth 16 Dec 22
$61.20
Perth 2 Oct 22
$122.40
Cancelled/No Show.
Sydney 15 Dec 22
$61.20
Canberra 15 Dec 22
$65.40
Perth 28 Oct 22
$65.28
Canberra 28 Oct 22
$69.36
Perth 14 Dec 22
$61.20
Sydney 14 Dec 22
$67.34
Melbourne 2 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$19,016.52
Description
Amount
Publishable notes
Printing and Communications 23 Aug 22
$130.00
Printing and Communications 1 Sep 22
$11,600.00
Printing and Communications 23 Sep 22
$133.05
Printing and Communications 23 Aug 22
$127.52
Printing and Communications 30 Aug 22
$400.00
Printing and Communications 27 Oct 22
$578.83
Printing and Communications 17 Nov 22
$2,280.00
Printing and Communications 13 Oct 22
$2,949.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 22
$30.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.46
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.89
Wreaths (office expenses) 19 Apr 22
$272.73
Wreaths (office expenses) 24 Aug 22
$109.09
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
MFD - Usage 23 Aug 22
$115.57
MFD - Usage 23 Aug 22
$3.80
Printer - Usage 1 Sep 22
$5.31
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.18
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.77
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.92
Office Stationery and Supplies (office expenses) 1 Oct 22
$54.74
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.85
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.49
Printer - Usage 1 Jul 22
$2.95
Printer - Usage 1 Jul 22
$1.17
MFD - Usage 23 Jun 22
$155.69
MFD - Usage 23 Jun 22
$4.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Mar 22
$177.14
Publications - Printed and electronic (office expenses) 17 Apr 22
$354.27
Publications - Printed and electronic (office expenses) 15 May 22
$248.00
Publications - Printed and electronic (office expenses) 17 Jul 22
$570.27
Publications - Printed and electronic (office expenses) 28 Aug 22
$388.36
Publications - Printed and electronic (office expenses) 25 Sep 22
$264.36
Publications - Printed and electronic (office expenses) 20 Nov 22
$528.73
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$-20.26
Office Phones - Usage 1 Jul 22
$121.87
Office Phones - Usage 1 Aug 22
$104.81
Office Phones - Usage 1 Sep 22
$105.77
Office Phones - Usage 1 Nov 22
$25.00
Office Phones - Usage 2 Dec 22
$25.00
Office Phones - Usage 1 Oct 22
$118.33
Office Phones - Usage 1 Nov 22
$127.85
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,792.58

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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