Mr David Smith MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $160,294.90
Description
Amount
Publishable notes
Lease rental 22/03/2025 to 21/04/2025
$1,335.77
Lease rental 22/04/2025 to 21/05/2025
$1,335.77
Fuel charges
$47.59
Lease rental 22/05/2025 to 21/06/2025
$1,335.77
Description
Amount
Publishable notes
Aggregated Total
$38,935.98
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$812.00
Printing and Communications 17 Mar 25
$4,951.47
Printing and Communications 17 Mar 25
$3,588.07
Printing and Communications 5 Mar 25
$764.50
Printing and Communications 28 Mar 25
$438.03
Printing and Communications 31 Mar 25
$906.00
Printing and Communications 1 Mar 25
$22,966.98
Printing and Communications 1 Mar 25
$-34.09
Printing and Communications 5 Mar 25
$5,668.51
Printing and Communications 24 Feb 25
$1,000.00
Printing and Communications 11 Apr 25
$6,135.61
Printing and Communications 11 Apr 25
$350.00
Printing and Communications 16 Nov 24
$3,000.00
Printing and Communications 14 Apr 25
$906.00
Printing and Communications 22 Apr 25
$175.00
Printing and Communications 28 Apr 25
$435.39
Printing and Communications 14 Apr 25
$4,500.00
Printing and Communications 1 Apr 25
$49,448.75
Printing and Communications 1 Apr 25
$-138.64
Printing and Communications 29 Apr 25
$193.61
Printing and Communications 21 Apr 25
$447.62
Printing and Communications 27 Apr 25
$230.28
Printing and Communications 30 Apr 25
$59.30
Printing and Communications 1 May 25
$164.46
Printing and Communications 19 Apr 25
$1,107.13
Printing and Communications 24 Mar 25
$3,548.06
Printing and Communications 13 Jun 25
$350.00
Printing and Communications 28 May 25
$431.19
Printing and Communications 1 May 25
$181.82
Printing and Communications 1 May 25
$-4.55
Printing and Communications 2 May 25
$553.56
Printing and Communications 1 May 25
$385.00
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$31.05
MFD - Usage 1 Dec 24
$1.94
MFD - Usage 1 Jan 25
$38.89
MFD - Usage 1 Jan 25
$1.30
MFD - Usage 1 Feb 25
$84.16
MFD - Usage 1 Feb 25
$13.47
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.79
Flags 1 Mar 25
$178.99
Flags 1 Mar 25
$120.96
Flags 1 Mar 25
$155.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$-38.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$62.24
Flags 1 Mar 25
$646.28
Flags 1 Mar 25
$345.20
Flags 1 Mar 25
$291.88
MFD - Usage 1 Mar 25
$57.60
MFD - Usage 1 Mar 25
$13.22
Software Reimbursement (office expenses) 1 Mar 25
$20.16
Software Reimbursement (office expenses) 3 Apr 25
$320.00
Software Reimbursement (office expenses) 1 Apr 25
$20.16
Software Reimbursement (office expenses) 3 May 25
$320.00
Software Reimbursement (office expenses) 11 May 25
$223.90
Software Reimbursement (office expenses) 1 May 25
$20.16
Software Reimbursement (office expenses) 3 Jun 25
$320.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Apr 25
$113.64
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 25
$132.55
Office Phones - Usage 20 Apr 25
$132.55
Office Phones - Usage 20 May 25
$132.55
Total Repayments:
No repayments made in this reporting period.
