Senator Dean Smith (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $107,721.62

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 24
15 Feb 24
Canberra
Parliamentary Duties
16
310.00
$4,960.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Mar 24
03 Mar 24
Melbourne
Parliamentary Duties
3
418.00
$1,254.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Fares
$15,226.39
Description
Amount
Publishable notes
Perth to Karratha 18 Jul 21
$-52.22
Perth to Canberra 31 Jan 24
$2,197.53
Canberra to Melbourne 16 Feb 24
$447.40
Melbourne to Perth 16 Feb 24
$2,221.63
Perth to Melbourne 25 Feb 24
$2,283.12
Melbourne to Canberra 25 Feb 24
$385.91
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne to Perth 4 Mar 24
$2,051.68
Perth to Canberra 18 Mar 24
$2,218.59
Description
Amount
Publishable notes
Car cleaning
$14.90
Car cleaning
$23.08
Fuel Fees
$1.70
Fuel charges
$121.21
Fuel charges
$121.60
Lease rental 04/12/2023 to 03/01/2024
$1,140.00
Fuel Fees
$0.46
Fuel charges
$156.52
Lease rental 11/12/2023 to 10/01/2024
$918.18
Accident excess 8 Jun 23
$500.00
Lease rental 04/01/2024 to 03/02/2024
$1,140.00
Fuel charges
$116.49
Fuel charges
$103.67
Additional maintenance
$754.55
Fuel Fees
$1.70
Fuel charges
$109.12
Lease rental 11/01/2024 to 10/02/2024
$918.18
Lease rental 04/02/2024 to 03/03/2024
$1,140.00
Fuel Fees
$1.70
Fuel charges
$123.13
Car cleaning
$14.90
Lease rental 11/02/2024 to 10/03/2024
$918.18
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$123.45
Infringement notice fee 1 Aug 22
$-15.00
Description
Amount
Publishable notes
Canberra 25 Feb 24
$130.20
Melbourne 1 Mar 24
$139.50
Melbourne 2 Mar 24
$126.00
Melbourne 4 Mar 24
$158.70
Perth 4 Mar 24
$63.00
Cancelled/No Show.
Perth 8 Mar 24
$63.00
Perth 17 Mar 24
$126.00
Cancelled/No Show.
Perth 25 Feb 24
$126.00
Perth 16 Feb 24
$105.00
Perth 31 Jan 24
$63.00
Canberra 31 Jan 24
$67.20
Perth 18 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$24,546.96
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$72.41
MFD - Usage 23 Nov 23
$136.93
MFD - Usage 1 Dec 23
$2.29
MFD - Usage 1 Dec 23
$4.64
MFD - Usage 23 Nov 23
$13.64
Courier Costs 18 Jan 24
$56.10
Freight Costs 18 Jan 24
$219.69
Courier/Freight costs between offices 1 Jan 24
$13.18
MFD - Usage 23 Dec 23
$51.98
MFD - Usage 1 Jan 24
$0.75
MFD - Usage 23 Dec 23
$7.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.26
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$42.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$72.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.68
Office Stationery and Supplies (office expenses) 30 Jan 24
$301.75
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 12 Sep 23
$2,844.83
Description
Amount
Publishable notes
Printing and Communications 13 Oct 23
$227.27
Printing and Communications 17 Nov 23
$227.27
Printing and Communications 9 Nov 23
$3,168.00
Printing and Communications 21 Dec 23
$3,168.00
Printing and Communications 11 Jan 24
$4,688.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 23
$550.55
Publications - Printed and electronic (office expenses) 26 Jun 23
$554.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$554.91
Publications - Printed and electronic (office expenses) 16 Oct 23
$624.27
Publications - Printed and electronic (office expenses) 18 Dec 23
$390.13
Description
Amount
Publishable notes
Office Phones - Usage 26 Sep 23
$60.00
Office Phones - Usage 1 Nov 23
$66.14
Office Phones - Usage 1 Dec 23
$62.72
Office Phones - Usage 1 Jan 24
$25.00
Office Phones - Usage 26 Jan 24
$25.00
Office Phones - Usage 1 Jan 24
$113.95
Office Phones - Usage 17 Feb 24
$12.87
Office Phones - Usage 1 Feb 24
$49.21
Office Phones - Usage 17 Mar 24
$25.00
Description
Amount
Publishable notes
Brisbane to Canberra 9 Sep 23
$-981.07
Brisbane to Canberra 9 Sep 23
$981.07
Canberra to Brisbane 11 Sep 23
$-662.11
Canberra to Brisbane 11 Sep 23
$662.11
Brisbane to Canberra 13 Nov 23
$-684.24
Brisbane to Canberra 13 Nov 23
$684.24
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,098.28

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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