Senator Dean Smith (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $148,659.62
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Oct 24
12 Oct 24
Port Hedland
Electorate Duties
1
372.00
$372.00
13 Oct 24
13 Oct 24
Karratha
Electorate Duties
1
420.00
$420.00
20 Oct 24
22 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Oct 24
24 Oct 24
Karratha
Electorate Duties
1
420.00
$420.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Nov 24
11 Nov 24
Albany
Electorate Duties
2
390.00
$780.00
17 Nov 24
22 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
23 Nov 24
23 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-78.58
Delegation - Ground transport
$-16.15
Description
Amount
Publishable notes
Canberra to Perth 20 Sep 24
$1,230.73
Perth to Canberra 7 Oct 24
$2,285.29
Canberra to Perth 11 Oct 24
$2,285.29
Perth to Port Hedland 12 Oct 24
$532.63
Karratha to Perth 14 Oct 24
$520.29
Perth to Canberra 20 Oct 24
$2,264.83
Canberra to Perth 23 Oct 24
$2,264.83
Perth to Karratha 24 Oct 24
$782.85
Karratha to Perth 25 Oct 24
$782.85
Perth to Melbourne 3 Nov 24
$1,201.15
Melbourne to Canberra 3 Nov 24
$464.99
Perth to Melbourne 17 Nov 24
$2,360.39
Melbourne to Canberra 17 Nov 24
$397.49
Canberra to Melbourne 23 Nov 24
$595.87
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Perth 8 Nov 24
$2,256.63
Perth to Karratha 3 Dec 24
$785.10
Karratha to Perth 3 Dec 24
$785.10
Perth to Canberra 8 Dec 24
$2,287.54
Canberra to Sydney 9 Dec 24
$556.13
Sydney to Melbourne 9 Dec 24
$739.61
Melbourne to Perth 10 Dec 24
$1,273.28
Perth to Port Hedland 17 Dec 24
$537.78
Description
Amount
Publishable notes
Karratha 24 Oct 24 to 25 Oct 24
$173.63
Non-commercial airline or non-air travel expense.
Port Hedland 30 Aug 24
$68.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$56.92
Fuel Fees
$2.95
Lease rental 22/09/2024 to 21/10/2024
$884.99
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$91.25
Fuel charges
$92.59
Lease rental 04/09/2024 to 03/10/2024
$1,140.00
Fuel Fees
$2.95
Fuel charges
$16.71
Fuel charges
$94.94
Lease rental 04/10/2024 to 03/11/2024
$1,140.00
Lease rental 22/10/2024 to 21/11/2024
$884.99
Fuel Fees
$2.95
Fuel charges
$97.83
Fuel Fees
$0.23
Lease rental 04/11/2024 to 03/12/2024
$1,140.00
Fuel charges
$95.36
Fuel Fees
$2.95
Fuel charges
$99.08
Fuel charges
$91.00
Fuel Fees
$2.95
Lease rental 22/11/2024 to 21/12/2024
$884.99
Fuel charges
$21.82
Description
Amount
Publishable notes
Melbourne 9 Dec 24
$190.96
Sydney 9 Dec 24
$305.97
Canberra 9 Dec 24
$65.10
Melbourne 10 Dec 24
$85.76
Perth 10 Dec 24
$123.69
Perth 17 Dec 24
$65.10
Melbourne 23 Nov 24
$391.22
Canberra 23 Nov 24
$130.20
Melbourne 9 Dec 24
$112.63
Canberra 8 Dec 24
$134.40
Perth 8 Dec 24
$130.20
Perth 3 Dec 24
$65.10
Perth 3 Dec 24
$91.14
Perth 29 Nov 24
$238.70
Melbourne 24 Nov 24
$130.20
Melbourne 24 Nov 24
$219.54
Canberra 24 Nov 24
$134.40
Perth 8 Sep 24
$180.11
Perth 7 Oct 24
$65.10
Canberra 7 Oct 24
$253.89
Canberra 7 Oct 24
$134.40
Perth 11 Oct 24
$65.10
Canberra 11 Oct 24
$65.10
Perth 12 Oct 24
$130.20
Perth 14 Oct 24
$65.10
Perth 20 Oct 24
$130.20
Canberra 23 Oct 24
$80.29
Perth 23 Oct 24
$91.14
Perth 24 Oct 24
$65.10
Perth 25 Oct 24
$65.10
Perth 3 Nov 24
$130.20
Perth 8 Nov 24
$73.78
Canberra 8 Nov 24
$73.78
Perth 17 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$25,629.06
Description
Amount
Publishable notes
Printing and Communications 9 May 24
$3,288.00
Printing and Communications 11 Jul 24
$6,148.00
Printing and Communications 30 Jul 24
$280.00
Printing and Communications 7 Jul 24
$1,880.00
Data products and data validation services for communication with constituents (office expenses) 1 Sep 24
$3,000.00
Printing and Communications 22 Aug 24
$3,228.00
Printing and Communications 31 Oct 24
$4,688.00
Printing and Communications 17 Oct 24
$389.09
Printing and Communications 29 Jul 24
$440.00
Printing and Communications 11 Jul 24
$310.00
Printing and Communications 12 Sep 24
$4,688.00
Printing and Communications 1 Feb 24
$454.55
Printing and Communications 1 Feb 24
$-11.36
Printing and Communications 1 Oct 24
$2,727.27
Printing and Communications 1 Oct 24
$-68.18
Printing and Communications 1 May 24
$454.55
Printing and Communications 1 May 24
$-11.36
Printing and Communications 12 Jul 24
$227.27
Printing and Communications 2 Aug 24
$227.27
Printing and Communications 15 Nov 24
$227.27
Description
Amount
Publishable notes
Wreaths (office expenses) 28 Oct 23
$136.36
Wreaths (office expenses) 16 Aug 24
$181.82
Courier/Freight costs between offices 1 Sep 24
$13.14
MFD - Usage 23 Aug 24
$127.34
MFD - Usage 23 Aug 24
$2.70
MFD - Usage 1 Sep 24
$0.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$98.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.21
Nationhood Material 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$39.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.29
Courier/Freight costs between offices 1 Oct 24
$26.73
Courier Costs 17 Oct 24
$29.55
MFD - Usage 23 Sep 24
$228.22
MFD - Usage 23 Sep 24
$28.21
MFD - Usage 1 Oct 24
$0.65
MFD - Usage 1 Oct 24
$0.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$98.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Wreaths (office expenses) 11 Nov 24
$136.36
Wreaths (office expenses) 9 Nov 24
$136.36
Wreaths (office expenses) 11 Nov 24
$272.73
Courier/Freight costs between offices 1 Nov 24
$16.48
Wreaths (office expenses) 24 Apr 24
$863.64
Wreaths (office expenses) 26 Sep 24
$363.64
MFD - Usage 23 Oct 24
$155.55
MFD - Usage 23 Oct 24
$20.04
MFD - Usage 1 Nov 24
$0.03
MFD - Usage 1 Nov 24
$0.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$84.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Aug 24
$327.27
Description
Amount
Publishable notes
Office Phones - Usage 11 Sep 24
$20.00
Office Phones - Usage 18 Sep 24
$20.00
Office Phones - Usage 30 Sep 24
$60.00
Office Phones - Usage 1 Aug 24
$155.52
Office Phones - Usage 17 Oct 24
$25.00
Office Phones - Usage 7 Oct 24
$20.00
Office Phones - Usage 17 Nov 24
$25.00
Office Phones - Usage 1 Oct 24
$138.24
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$36,978.67
Total Repayments:
No repayments made in this reporting period.
