Mr David Smith MP (Parliamentarian)

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Canberra

State: Australian Capital Territory

Electorate: Bean

Total Expenditure: $144,997.83

Other Car Costs: $4,115.49

Private-Plated Vehicle: $4,115.49

Description

Amount

Publishable notes

Electric charges

$2.10

Electric charges

$43.69

Lease rental 22/12/2024 to 21/01/2025

$1,335.77

Electric charges

$0.45

Lease rental 22/01/2025 to 21/02/2025

$1,335.77

Lease rental 22/02/2025 to 21/03/2025

$1,335.77

Fuel charges

$61.94

Office Facilities: $37,446.67

Description

Amount

Publishable notes

Aggregated Total

$37,446.67

Office Administration: $103,038.02

Publications: $297.32

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 11 Nov 24

$64.91

Publications - Printed and electronic (office expenses) 1 Dec 24

$34.73

Publications - Printed and electronic (office expenses) 7 Jan 25

$113.64

Publications - Printed and electronic (office expenses) 3 Feb 25

$57.36

Publications - Printed and electronic (office expenses) 24 Mar 25

$26.68

Printing and Communications: $99,031.96

Description

Amount

Publishable notes

Printing and Communications 22 Nov 24

$2,992.57

Printing and Communications 1 Dec 24

$990.00

Printing and Communications 9 Dec 24

$11,812.61

Printing and Communications 2 Dec 24

$650.00

Printing and Communications 1 Nov 24

$520.00

Printing and Communications 12 Dec 24

$1,250.00

Printing and Communications 12 Dec 24

$332.00

Printing and Communications 28 Nov 24

$429.45

Printing and Communications 1 Nov 24

$12,652.62

Printing and Communications 1 Nov 24

$-6.82

Printing and Communications 28 Dec 24

$447.55

Printing and Communications 1 Dec 24

$5,696.43

Printing and Communications 1 Dec 24

$-13.64

Printing and Communications 9 Jan 25

$500.00

Printing and Communications 24 Jan 25

$2,380.00

Printing and Communications 28 Jan 25

$442.19

Printing and Communications 31 Jan 25

$350.00

Printing and Communications 30 Jan 25

$748.00

Printing and Communications 1 Jan 25

$454.55

Printing and Communications 1 Jan 25

$-11.36

Printing and Communications 3 Feb 25

$748.00

Printing and Communications 28 Jan 25

$1,250.00

Printing and Communications 5 Feb 25

$15,521.62

Printing and Communications 9 Jan 25

$196.00

Printing and Communications 14 Feb 25

$2,495.00

Printing and Communications 14 Feb 25

$644.00

Printing and Communications 20 Feb 25

$906.00

Printing and Communications 21 Feb 25

$650.00

Printing and Communications 12 Nov 24

$2,090.89

Printing and Communications 25 Feb 25

$6,426.17

Printing and Communications 3 Mar 25

$644.00

Printing and Communications 28 Feb 25

$445.25

Printing and Communications 1 Feb 25

$15,742.82

Printing and Communications 1 Feb 25

$-9.09

Printing and Communications 5 Mar 25

$550.00

Printing and Communications 1 Dec 23

$387.00

Printing and Communications 3 Jun 24

$418.00

Printing and Communications 2 Dec 24

$418.00

Printing and Communications 13 Mar 25

$6,072.15

Printing and Communications 4 Mar 25

$820.00

Office Consumables and Services: $3,708.74

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 3 Dec 24

$320.00

Software Reimbursement (office expenses) 1 Nov 24

$20.16

Software Reimbursement (office expenses) 1 Dec 24

$20.16

Software Reimbursement (office expenses) 3 Jan 25

$320.00

Office Stationery and Supplies (office expenses) 1 Dec 24

$11.57

Flags 1 Dec 24

$161.30

Nationhood Material 1 Dec 24

$70.00

Office Stationery and Supplies (office expenses) 19 Nov 24

$68.15

Office Stationery and Supplies (office expenses) 19 Nov 24

$18.14

Software Reimbursement (office expenses) 1 Jan 25

$20.16

Software Reimbursement (office expenses) 3 Feb 25

$320.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$-8.51

Office Stationery and Supplies (office expenses) 1 Jan 25

$42.13

Flags 1 Jan 25

$302.00

Flags 1 Jan 25

$403.25

Flags 1 Jan 25

$145.94

Office Stationery and Supplies (office expenses) 1 Jan 25

$11.02

Flags 1 Jan 25

$90.00

Flags 1 Jan 25

$67.50

Flags 1 Jan 25

$62.98

Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 25

$518.18

Software Reimbursement (office expenses) 1 Feb 25

$20.16

Software Reimbursement (office expenses) 3 Mar 25

$320.00