Senator Dean Smith (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $121,907.25
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jun 24
15 Jun 24
Kalgoorlie
Party Political Duties
1
368.00
$368.00
14 Jun 24
15 Jun 24
Kalgoorlie
Electorate Duties
1
368.00
$368.00
19 Jun 24
21 Jun 24
Sydney
Parliamentary Duties
2
451.00
$902.00
19 Jun 24
21 Jun 24
Sydney
Party Political Duties
1
451.00
$451.00
22 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
18 Jul 24
18 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
06 Aug 24
06 Aug 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
23 Aug 24
23 Aug 24
Dunsborough
Party Political Duties
1
350.00
$350.00
04 Sep 24
05 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
08 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$635.00
Description
Amount
Publishable notes
Perth to Sydney 19 Jun 24
$2,770.20
Canberra to Sydney 28 Jun 24
$421.97
Sydney to Canberra 28 Jun 24
$807.11
Canberra to Sydney 5 Jul 24
$2,341.51
Sydney to Perth 5 Jul 24
$421.23
Perth to Melbourne 18 Jul 24
$2,761.83
Perth to Sydney 6 Aug 24
$1,378.93
Sydney to Perth 7 Aug 24
$2,320.71
Perth to Sydney 11 Aug 24
$2,361.62
Sydney to Canberra 11 Aug 24
$164.87
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Canberra 22 Aug 24
$501.23
Canberra to Sydney 23 Aug 24
$257.71
Sydney to Perth 23 Aug 24
$2,505.01
Port Hedland to Perth 30 Aug 24
$532.63
Perth to Port Hedland 30 Aug 24
$532.63
Perth to Sydney 4 Sep 24
$1,378.93
Sydney to Perth 6 Sep 24
$2,320.71
Perth to Sydney 8 Sep 24
$2,581.95
Sydney to Canberra 8 Sep 24
$180.77
Description
Amount
Publishable notes
Karratha 2 May 24 to 3 May 24
$151.48
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 22/06/2024 to 21/07/2024
$884.99
End of lease adj 05/06/2024
$607.16
Fuel Fees
$1.79
Fuel charges
$88.85
Fuel Fees
$0.23
End of lease adj 21/06/2024
$370.50
Lease rental 04/06/2024 to 03/07/2024
$1,140.00
Fuel charges
$96.94
Fuel Fees
$1.79
Fuel charges
$112.87
Fuel charges
$114.46
Fuel charges
$95.80
Fuel Fees
$1.79
Fuel charges
$125.60
Lease rental 04/07/2024 to 03/08/2024
$1,140.00
Lease rental 22/07/2024 to 21/08/2024
$884.99
End of lease adj 10/07/2024
$-2,212.67
End of lease adj 10/07/2024
$-1,214.31
Fuel Fees
$1.79
End of lease adj 10/07/2024
$-1,170.00
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$79.39
Fuel charges
$104.98
Lease rental 04/08/2024 to 03/09/2024
$1,140.00
Lease rental 22/08/2024 to 21/09/2024
$884.99
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 20 Sep 24
$97.65
Canberra 20 Sep 24
$65.10
Canberra 8 Sep 24
$134.40
Perth 6 Sep 24
$91.14
Sydney 6 Sep 24
$65.10
Sydney 5 Sep 24
$65.10
Sydney 4 Sep 24
$69.20
Perth 4 Sep 24
$65.10
Perth 30 Aug 24
$101.99
Perth 30 Aug 24
$65.10
Perth 23 Aug 24
$108.50
Melbourne 22 Aug 24
$428.41
Perth 7 Aug 24
$82.46
Sydney 7 Aug 24
$65.10
Sydney 7 Aug 24
$65.10
Sydney 6 Aug 24
$65.10
Sydney 6 Aug 24
$85.18
Perth 6 Aug 24
$65.10
Perth 28 Jul 24
$130.20
Perth 18 Jul 24
$65.10
Perth 5 Jul 24
$119.35
Description
Amount
Publishable notes
Aggregated Total
$26,347.94
Description
Amount
Publishable notes
MFD - Usage 23 May 24
$147.66
MFD - Usage 1 Jun 24
$0.07
MFD - Usage 23 May 24
$18.87
Courier/Freight costs between offices 1 Jun 24
$26.99
MFD - Usage 23 Jun 24
$97.90
MFD - Usage 23 Jun 24
$15.21
MFD - Usage 1 Jul 24
$0.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$121.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.54
Flags 1 Jul 24
$118.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$31.72
MFD - Usage 23 Jul 24
$101.45
MFD - Usage 23 Jul 24
$8.36
Description
Amount
Publishable notes
Printing and Communications 16 Jul 24
$2,600.00
Printing and Communications 16 Jul 24
$630.00
Printing and Communications 1 Jul 24
$859.09
Printing and Communications 1 Jul 24
$6,363.64
Printing and Communications 1 Jul 24
$-159.09
Printing and Communications 18 May 24
$1,080.00
Printing and Communications 13 Jul 24
$1,080.00
Printing and Communications 1 Jul 24
$250.00
Printing and Communications 1 Jul 24
$300.00
Printing and Communications 1 Jul 24
$330.00
Printing and Communications 1 Jul 24
$330.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Apr 24
$520.91
Publications - Printed and electronic (office expenses) 17 Jun 24
$368.18
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$108.13
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 1 Jun 24
$85.75
Office Phones - Usage 17 Jul 24
$25.00
Office Phones - Usage 17 Aug 24
$25.00
Office Phones - Usage 1 Jul 24
$101.41
Office Phones - Usage 6 Aug 24
$20.00
Office Phones - Usage 13 Aug 24
$20.00
Office Phones - Usage 23 Aug 24
$60.00
Office Phones - Usage 17 Sep 24
$26.95
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jun 24
$732.20
Canberra to Brisbane 2 Jul 24
$732.68
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,545.29
Total Repayments:
No repayments made in this reporting period.
