Senator Dean Smith (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $156,655.09
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
18 Nov 23
20 Nov 23
Sydney
Parliamentary Duties
3
451.00
$1,353.00
21 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
03 Dec 23
05 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,575.32
Delegation - Fares
$2,365.29
Delegation - Ground transport
$784.68
Delegation - Official hospitality non portfolio related
$375.00
Description
Amount
Publishable notes
Perth to Melbourne 15 Oct 23
$2,127.84
Melbourne to Canberra 15 Oct 23
$440.66
Canberra to Melbourne 20 Oct 23
$2,146.95
Melbourne to Perth 20 Oct 23
$421.56
Perth to Canberra 22 Oct 23
$2,134.96
Canberra to Perth 26 Oct 23
$2,134.96
Perth to Canberra 6 Nov 23
$2,197.53
Canberra to Perth 10 Nov 23
$2,197.53
Perth to Canberra 12 Nov 23
$2,197.53
Canberra to Melbourne 1 Dec 23
$1,105.63
Melbourne to Perth 1 Dec 23
$1,538.09
Perth to Canberra 3 Dec 23
$2,197.53
Canberra to Sydney 6 Dec 23
$1,212.60
Sydney to Perth 6 Dec 23
$1,212.61
Description
Amount
Publishable notes
Kununurra 23 Aug 23 to 24 Aug 23
$199.68
Non-commercial airline or non-air travel expense.
Broome 21 Aug 23 to 22 Aug 23
$244.19
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 04/09/2023 to 03/10/2023
$1,140.00
Fuel Fees
$0.23
Fuel charges
$118.76
Fuel charges
$109.50
Lease rental 11/09/2023 to 10/10/2023
$1,110.18
Fuel Fees
$1.70
Lease rental 04/10/2023 to 03/11/2023
$1,140.00
Fuel charges
$109.38
Fuel charges
$94.02
End of lease adj 12/10/2023
$-192.00
End of lease adj 11/09/2023 to 10/10/2023
$-192.00
End of lease adj 11/06/2023 to 10/07/2023
$-192.00
Lease rental 11/10/2023 to 10/11/2023
$918.18
End of lease adj 11/05/2023 to 10/06/2023
$-192.00
End of lease adj 11/07/2023 to 10/08/2023
$-192.00
Lease rental 11/11/2023 to 10/12/2023
$918.18
Fuel charges
$59.15
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$123.95
Fuel charges
$106.72
Lease rental 04/11/2023 to 03/12/2023
$1,140.00
Fuel Fees
$1.70
Infringement notice fee
$15.00
Infringement notice fee 2 Jul 23
$-15.00
Description
Amount
Publishable notes
Brisbane 30 Jun 23
$89.10
Perth 2 Oct 23
$63.00
Perth 13 Oct 23
$121.80
Canberra 15 Oct 23
$126.00
Perth 15 Oct 23
$126.00
Perth 20 Oct 23
$77.70
Canberra 20 Oct 23
$63.00
Perth 22 Oct 23
$126.00
Perth 6 Nov 23
$63.00
Canberra 8 Nov 23
$63.00
Perth 12 Dec 23
$144.90
Canberra 10 Nov 23
$63.00
Cancelled/No Show.
Perth 10 Nov 23
$86.10
Perth 12 Nov 23
$126.00
Sydney 20 Nov 23
$63.00
Sydney 20 Nov 23
$119.70
Perth 1 Dec 23
$90.30
Perth 3 Dec 23
$126.00
Perth 6 Dec 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$16,955.75
Description
Amount
Publishable notes
Printing and Communications 26 Aug 23
$1,080.00
Printing and Communications 21 Sep 23
$11,070.50
Printing and Communications 30 Aug 23
$3,512.04
Printing and Communications 4 Sep 23
$7,773.01
Printing and Communications 6 Sep 23
$18,626.77
Printing and Communications 23 Sep 23
$1,080.00
Printing and Communications 21 Oct 23
$1,080.00
Printing and Communications 9 Oct 23
$730.00
Printing and Communications 27 Oct 23
$800.00
Printing and Communications 1 Sep 23
$1,314.28
Printing and Communications 1 Sep 23
$8.59
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$3,590.33
Description
Amount
Publishable notes
MFD - Usage 23 Aug 23
$194.53
MFD - Usage 1 Sep 23
$1.98
MFD - Usage 1 Sep 23
$11.91
MFD - Usage 23 Aug 23
$36.92
Courier/Freight costs between offices 1 Sep 23
$22.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.12
MFD - Usage 23 Sep 23
$82.88
MFD - Usage 1 Oct 23
$4.03
MFD - Usage 1 Oct 23
$3.20
MFD - Usage 23 Sep 23
$20.60
Courier/Freight costs between offices 1 Oct 23
$12.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$98.16
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 23 Oct 23
$137.46
MFD - Usage 1 Nov 23
$2.09
MFD - Usage 1 Nov 23
$0.13
MFD - Usage 23 Oct 23
$7.06
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$117.95
Office Phones - Usage 2 Oct 23
$25.00
Office Phones - Usage 2 Oct 23
$155.45
Office Phones - Usage 1 Nov 23
$25.00
Office Phones - Usage 1 Sep 23
$162.09
Office Phones - Usage 1 Oct 23
$86.51
Office Phones - Usage 2 Dec 23
$25.20
Description
Amount
Publishable notes
Canberra to Brisbane 11 Sep 23
$662.11
Brisbane to Canberra 13 Nov 23
$684.24
Sydney to Brisbane 20 Nov 23
$215.03
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$36,104.67
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 2 Jul 23
2023-12-20
$15.00
