Mr David Smith MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $68,330.03
Description
Amount
Publishable notes
Accident excess 5 Apr 25
$1,000.00
Lease rental 22/06/2025 to 21/07/2025
$1,335.77
Lease rental 22/07/2025 to 21/08/2025
$1,335.77
Fuel charges
$67.40
Lease rental 22/08/2025 to 21/09/2025
$1,335.77
Description
Amount
Publishable notes
Aggregated Total
$38,485.04
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$210.00
Printing and Communications 28 Jun 25
$426.29
Printing and Communications 30 Jun 25
$1,250.00
Printing and Communications 1 Jul 25
$400.00
Printing and Communications 1 Jun 25
$363.64
Printing and Communications 1 Jun 25
$-9.09
Printing and Communications 18 Jul 25
$680.00
Printing and Communications 2 May 25
$500.00
Printing and Communications 23 Jul 25
$275.00
Printing and Communications 1 Jun 25
$434.00
Printing and Communications 25 Jul 25
$490.00
Printing and Communications 28 Jul 25
$423.49
Printing and Communications 4 Aug 25
$280.00
Printing and Communications 1 Jul 25
$490.00
Printing and Communications 1 Jul 25
$454.55
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 1 Jul 25
$5.78
Printing and Communications 7 Aug 25
$650.00
Printing and Communications 13 Aug 25
$1,730.00
Printing and Communications 22 Aug 25
$2,419.50
Printing and Communications 28 Aug 25
$429.39
Printing and Communications 1 Aug 25
$5.98
Printing and Communications 1 Aug 25
$2,386.75
Printing and Communications 1 Aug 25
$-6.82
Printing and Communications 1 Aug 25
$500.00
Printing and Communications 10 Sep 25
$300.00
Printing and Communications 11 Sep 25
$500.00
Printing and Communications 12 Sep 25
$1,437.80
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 25
$20.16
Software Reimbursement (office expenses) 3 Jul 25
$320.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jul 25
$233.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jul 25
$206.25
Software Reimbursement (office expenses) 3 Aug 25
$390.00
Software Reimbursement (office expenses) 1 Jul 25
$22.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-98.07
Office Stationery and Supplies (office expenses) 1 Jul 25
$117.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.91
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$625.24
Flags 1 Jul 25
$178.64
Flags 1 Jul 25
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.75
Office Stationery and Supplies (office expenses) 1 Jul 25
$63.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$-0.11
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.68
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 25
$916.00
Wreaths (office expenses) 18 Aug 25
$24.99
Office Stationery and Supplies (office expenses) 1 Jun 25
$-8.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.31
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$345.20
Flags 1 Jun 25
$145.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.36
Flags 1 Jun 25
$161.57
Flags 1 Jun 25
$172.60
Flags 1 Jun 25
$72.97
Office Stationery and Supplies (office expenses) 12 Aug 25
$235.45
Office Stationery and Supplies (office expenses) 19 Aug 25
$35.96
Software Reimbursement (office expenses) 3 Sep 25
$390.00
Software Reimbursement (office expenses) 1 Aug 25
$23.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 25
$113.64
Publications - Printed and electronic (office expenses) 22 Jul 25
$27.23
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 1 Aug 25
$65.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$132.55
Office Phones - Usage 20 Jul 25
$132.55
Office Phones - Usage 20 Aug 25
$132.55
Total Repayments:
No repayments made in this reporting period.
