Senator Dean Smith (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $170,141.18
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Apr 23
14 Apr 23
Melbourne
Electorate Duties
1
402.00
$402.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 May 23
16 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
31 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
01 Jun 23
01 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
23 Jun 23
23 Jun 23
Sydney
Electorate Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Canberra to Perth 16 Feb 23
$2,130.80
Perth to Sydney 13 Mar 23
$1,268.99
Sydney to Moree 15 Mar 23
$574.19
Dubbo to Sydney 16 Mar 23
$321.85
Perth to Canberra 19 Mar 23
$774.05
Perth to Canberra 19 Mar 23
$-774.05
Sydney to Perth 17 Mar 23
$2,767.85
Canberra to Perth 31 Mar 23
$2,130.80
Perth to Melbourne 4 Apr 23
$1,171.70
Melbourne to Canberra 4 Apr 23
$1,171.71
Canberra to Melbourne 5 Apr 23
$1,281.96
Melbourne to Perth 5 Apr 23
$1,281.97
Perth to Melbourne 14 Apr 23
$1,167.47
Sydney to Perth 24 Apr 23
$1,269.47
Canberra to Perth 17 May 23
$1,917.18
Canberra to Perth 11 May 23
$2,130.80
Perth to Melbourne 7 May 23
$1,202.84
Melbourne to Canberra 7 May 23
$1,361.09
Perth to Melbourne 16 May 23
$3,199.46
Melbourne to Canberra 17 May 23
$289.92
Perth to Melbourne 21 May 23
$1,281.96
Melbourne to Canberra 21 May 23
$1,281.97
Canberra to Melbourne 26 May 23
$1,281.96
Melbourne to Perth 26 May 23
$1,281.97
Perth to Canberra 28 May 23
$2,130.80
Sydney to Perth 17 Jun 22
$2,585.37
Sydney to Perth 12 Nov 22
$2,767.85
Perth to Melbourne 19 Mar 23
$2,192.90
Melbourne to Canberra 19 Mar 23
$371.03
Canberra to Melbourne 1 Jun 23
$914.87
Melbourne to Perth 2 Jun 23
$2,574.51
Perth to Canberra 12 Jun 23
$2,130.80
Perth to Melbourne 5 Nov 22
$-2,574.33
Refunded.
Perth to Melbourne 5 Nov 22
$2,574.33
Canberra to Sydney 23 Jun 23
$828.24
Sydney to Perth 24 Jun 23
$2,768.33
Perth to Melbourne 27 Jun 23
$1,969.63
Description
Amount
Publishable notes
Accident excess 16 Mar 21
$500.00
Fuel charges
$23.08
Lease rental 04/03/2023 to 03/04/2023
$1,140.00
Infringement notice fee
$15.00
Fuel charges
$91.92
Fuel charges
$101.48
Fuel Fees
$1.70
Lease rental 11/03/2023 to 10/04/2023
$1,110.18
Fuel charges
$83.04
Fuel charges
$37.40
Lease rental 04/04/2023 to 03/05/2023
$1,140.00
Fuel Fees
$1.70
Fuel charges
$86.53
Fuel Fees
$0.23
Fuel charges
$63.45
Lease rental 11/04/2023 to 10/05/2023
$1,110.18
Fuel charges
$79.34
Fuel charges
$57.25
Fuel Fees
$0.46
Fuel charges
$115.45
Lease rental 11/05/2023 to 10/06/2023
$1,110.18
Fuel charges
$110.56
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$60.66
Lease rental 04/05/2023 to 03/06/2023
$1,140.00
Fuel charges
$110.45
Infringement notice fee
$15.00
Fuel charges
$106.18
Accident excess
$500.00
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Accident excess refund
$-370.00
Description
Amount
Publishable notes
Canberra 17 May 23
$65.40
Canberra 17 May 23
$61.20
Perth 16 May 23
$61.20
Perth 11 May 23
$79.56
Perth 7 May 23
$122.40
Perth 24 Apr 23
$128.52
Perth 17 May 23
$61.20
Perth 21 May 23
$122.40
Canberra 21 May 23
$193.92
Perth 26 May 23
$83.64
Canberra 28 May 23
$122.40
Perth 28 May 23
$122.40
Melbourne 1 Jun 23
$96.06
Perth 2 Jun 23
$61.20
Melbourne 2 Jun 23
$105.30
Sydney 23 Jun 23
$65.30
Perth 24 Jun 23
$122.40
Sydney 24 Jun 23
$553.84
Perth 27 Jun 23
$61.20
Melbourne 15 Apr 23
$125.70
Melbourne 14 Apr 23
$61.20
Melbourne 14 Apr 23
$128.70
Perth 14 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Perth 5 Apr 23
$61.20
Cancelled/No Show.
Canberra 4 Apr 23
$65.40
Perth 31 Mar 23
$142.80
Melbourne 27 Jun 23
$91.98
Melbourne 28 Jun 23
$283.56
Melbourne 28 Jun 23
$370.15
Melbourne 29 Jun 23
$75.48
Brisbane 30 Jun 23
$301.39
Description
Amount
Publishable notes
Aggregated Total
$24,114.10
Description
Amount
Publishable notes
Printing and Communications 10 Mar 23
$82.98
Printing and Communications 17 Mar 23
$181.82
Printing and Communications 4 Apr 23
$1,440.00
Printing and Communications 23 Mar 23
$14,359.20
Printing and Communications 21 Apr 23
$227.27
Printing and Communications 1 May 23
$1,440.00
Printing and Communications 19 May 23
$227.27
Printing and Communications 1 Dec 21
$1,050.00
Printing and Communications 18 May 23
$2,112.00
Printing and Communications 20 Apr 23
$4,059.00
Description
Amount
Publishable notes
MFD - Usage 23 Jan 23
$206.48
Printer - Usage 1 Feb 23
$3.14
MFD - Usage 23 Jan 23
$3.86
MFD - Usage 23 Feb 23
$6.58
Printer - Usage 1 Mar 23
$7.04
MFD - Usage 23 Feb 23
$143.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$85.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.66
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.82
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.43
Courier/Freight costs between offices 1 Apr 23
$19.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.42
Office Stationery and Supplies (office expenses) 1 Apr 23
$80.68
MFD - Usage 23 Mar 23
$6.97
MFD - Usage 23 Mar 23
$166.85
Printer - Usage 1 Apr 23
$2.59
Courier/Freight costs between offices 1 May 23
$33.98
Wreaths (office expenses) 25 Apr 23
$75.00
Office Stationery and Supplies (office expenses) 1 May 23
$4.21
Office Stationery and Supplies (office expenses) 1 May 23
$11.08
Office Stationery and Supplies (office expenses) 1 May 23
$113.56
Office Stationery and Supplies (office expenses) 1 May 23
$6.26
Office Stationery and Supplies (office expenses) 1 May 23
$9.27
MFD - Usage 23 Apr 23
$85.71
Printer - Usage 1 May 23
$4.53
MFD - Usage 23 Apr 23
$6.43
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$25.00
Office Phones - Usage 1 Mar 23
$105.03
Office Phones - Usage 2 May 23
$25.00
Office Phones - Usage 1 Apr 23
$89.26
Office Phones - Usage 1 Jun 23
$25.00
Office Phones - Usage 1 Jun 23
$1,193.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$40,435.54
Total Repayments:
No repayments made in this reporting period.
