Senator Dean Smith (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $124,616.78

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
02 May 24
02 May 24
Karratha
Electorate Duties
1
410.00
$410.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Canberra to Perth 28 Mar 24
$2,283.66
Sydney to Moree 15 Dec 22
$144.55
Non-commercial airline or non-air travel expense.
Perth to Karratha 2 May 24
$495.65
Karratha to Perth 3 May 24
$755.68
Perth to Melbourne 12 May 24
$3,517.75
Melbourne to Canberra 12 May 24
$124.76
Canberra to Melbourne 17 May 24
$1,514.91
Melbourne to Perth 17 May 24
$1,232.35
Perth to Canberra 21 May 24
$2,283.66
Canberra to Perth 22 May 24
$1,229.10
Perth to Melbourne 27 May 24
$1,289.13
Melbourne to Canberra 27 May 24
$935.25
Canberra to Perth 7 Jun 24
$2,283.66
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 04/03/2024 to 03/04/2024
$1,140.00
Fuel charges
$102.55
Lease rental 11/03/2024 to 10/04/2024
$918.18
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$104.91
Fuel charges
$82.58
Lease rental 04/04/2024 to 03/05/2024
$1,140.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$84.73
Lease rental 11/04/2024 to 10/05/2024
$918.18
Fuel charges
$14.90
Fuel charges
$117.14
Fuel charges
$86.94
ACT B Class parking permit 10 Apr 2024
$57.40
Fuel Fees
$1.79
Lease rental 11/05/2024 to 10/06/2024
$918.18
Lease rental 22/05/2024 to 21/06/2024
$884.99
Fuel charges
$106.15
Fuel Fees
$1.79
Lease rental 04/05/2024 to 03/06/2024
$1,140.00
Fuel charges
$114.83
Description
Amount
Publishable notes
Canberra 27 May 24
$130.20
Perth 27 May 24
$63.00
Perth 22 May 24
$63.00
Canberra 20 Mar 24
$63.00
Perth 28 Mar 24
$63.00
Perth 2 May 24
$63.00
Perth 3 May 24
$105.00
Perth 12 May 24
$126.00
Canberra 12 May 24
$130.20
Canberra 17 May 24
$63.00
Perth 17 May 24
$67.20
Perth 21 May 24
$226.80
Canberra 21 May 24
$79.80
Canberra 22 May 24
$63.00
Canberra 22 May 24
$63.00
Canberra 22 May 24
$63.00
Sydney 20 Jun 24
$100.80
Canberra 28 Jun 24
$63.00
Sydney 28 Jun 24
$270.80
Canberra 28 Jun 24
$67.20
Sydney 22 Jun 24
$126.00
Sydney 21 Jun 24
$63.00
Sydney 20 Jun 24
$63.00
Sydney 20 Jun 24
$65.10
Sydney 19 Jun 24
$137.40
Perth 19 Jun 24
$63.00
Perth 16 Jun 24
$126.00
Perth 7 Jun 24
$111.30
Canberra 7 Jun 24
$92.40
Canberra 2 Jun 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,472.12
Description
Amount
Publishable notes
Printing and Communications 9 Mar 24
$1,080.00
Printing and Communications 6 Apr 24
$1,080.00
Printing and Communications 8 Feb 24
$2,172.00
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$3,949.36
Printing and Communications 7 Mar 24
$3,632.00
Printing and Communications 1 Aug 23
$1,181.77
Printing and Communications 1 Aug 23
$5.98
Printing and Communications 1 Jul 23
$454.55
Printing and Communications 1 Jul 23
$-38.45
Printing and Communications 1 Oct 23
$11.50
Printing and Communications 1 Nov 23
$110.91
Printing and Communications 2 Feb 24
$2,830.73
Printing and Communications 10 May 24
$3,780.00
Printing and Communications 8 May 24
$859.09
Printing and Communications 8 May 24
$-859.09
Printing and Communications 1 Dec 23
$1,072.96
Printing and Communications 4 Apr 24
$7,792.00
Printing and Communications 29 May 24
$2,575.45
Description
Amount
Publishable notes
MFD - Usage 23 Jan 24
$164.39
MFD - Usage 1 Feb 24
$0.06
MFD - Usage 1 Feb 24
$0.11
MFD - Usage 23 Jan 24
$12.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.77
MFD - Usage 23 Feb 24
$96.01
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 23 Feb 24
$4.55
Wreaths (office expenses) 21 Mar 24
$77.27
Freight Costs 23 Apr 24
$355.45
Wreaths (office expenses) 11 Nov 23
$245.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.77
Courier/Freight costs between offices 1 Apr 24
$42.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.03
MFD - Usage 23 Mar 24
$122.28
MFD - Usage 1 Apr 24
$1.88
MFD - Usage 23 Mar 24
$8.68
MFD - Usage 23 Apr 24
$201.47
MFD - Usage 1 May 24
$0.08
MFD - Usage 23 Apr 24
$18.50
Courier/Freight costs between offices 1 May 24
$25.80
Office Stationery and Supplies (office expenses) 1 May 24
$2.39
Office Stationery and Supplies (office expenses) 1 May 24
$79.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Feb 24
$625.91
Description
Amount
Publishable notes
Office Phones - Usage 11 Dec 23
$60.00
Office Phones - Usage 17 Apr 24
$25.42
Office Phones - Usage 1 Mar 24
$75.07
Office Phones - Usage 1 Apr 24
$98.68
Office Phones - Usage 17 May 24
$25.00
Office Phones - Usage 17 Jun 24
$25.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,429.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 1 Aug 22
$15.00
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