Mr David Smith MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $148,950.18
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Nov 25
20 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
11 Dec 25
13 Dec 25
Norfolk Island
Electorate Duties
3
458.00
$1,374.00
11 Dec 25
13 Dec 25
Norfolk Island
Electorate Duties
-3
458.00
$-1,374.00
11 Dec 25
13 Dec 25
Norfolk Island
Electorate Duties
3
458.00
$1,374.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Nov 25
$206.12
Sydney to Canberra 21 Nov 25
$206.12
Description
Amount
Publishable notes
Lease rental 22/09/2025 to 21/10/2025
$1,335.77
Electric charges
$67.88
Lease rental 22/10/2025 to 21/11/2025
$1,335.77
Lease rental 22/11/2025 to 21/12/2025
$1,335.77
Description
Amount
Publishable notes
Aggregated Total
$47,071.93
Description
Amount
Publishable notes
Printing and Communications 14 Sep 25
$350.00
Printing and Communications 23 Sep 25
$420.00
Printing and Communications 11 Sep 25
$490.00
Printing and Communications 28 Sep 25
$425.57
Printing and Communications 30 Sep 25
$1,250.00
Printing and Communications 1 Sep 25
$272.73
Printing and Communications 1 Sep 25
$-6.82
Printing and Communications 9 Oct 25
$500.00
Printing and Communications 14 Oct 25
$735.00
Printing and Communications 20 Oct 25
$168.75
Printing and Communications 16 Oct 25
$500.00
Printing and Communications 23 Oct 25
$500.00
Printing and Communications 1 Oct 25
$673.64
Printing and Communications 24 Oct 25
$875.00
Printing and Communications 29 Oct 25
$2,660.16
Printing and Communications 28 Oct 25
$425.25
Printing and Communications 30 Oct 25
$500.00
Printing and Communications 3 Nov 25
$2,690.65
Printing and Communications 1 Oct 25
$5.59
Printing and Communications 1 Oct 25
$454.55
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 6 Nov 25
$500.00
Printing and Communications 6 Nov 25
$781.82
Printing and Communications 19 Oct 25
$500.00
Printing and Communications 1 Aug 25
$560.00
Printing and Communications 1 Sep 25
$400.00
Printing and Communications 7 Nov 25
$600.00
Printing and Communications 17 Nov 25
$3,895.20
Printing and Communications 1 Nov 25
$400.00
Printing and Communications 23 Oct 25
$450.00
Printing and Communications 14 Nov 25
$1,900.00
Printing and Communications 4 Nov 25
$450.00
Printing and Communications 17 Nov 25
$1,750.00
Printing and Communications 18 Nov 25
$1,350.00
Printing and Communications 25 Nov 25
$350.00
Printing and Communications 13 Nov 25
$781.82
Printing and Communications 1 Oct 25
$640.00
Printing and Communications 24 Nov 25
$15,233.05
Printing and Communications 25 Nov 25
$986.40
Printing and Communications 17 Nov 25
$3,626.85
Printing and Communications 28 Nov 25
$200.00
Printing and Communications 28 Nov 25
$425.83
Printing and Communications 7 Nov 25
$3,301.82
Printing and Communications 1 Oct 25
$480.00
Printing and Communications 1 Nov 25
$26,335.36
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 1 Dec 25
$990.00
Printing and Communications 3 Nov 25
$744.00
Printing and Communications 1 Nov 25
$560.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$34.77
Publications - Printed and electronic (office expenses) 7 Oct 25
$113.64
Publications - Printed and electronic (office expenses) 7 Oct 25
$27.23
Publications - Printed and electronic (office expenses) 2 Dec 25
$95.23
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Sep 25
$500.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 25
$100.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-59.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$95.89
Flags 1 Sep 25
$1,003.32
Flags 1 Sep 25
$535.92
Flags 1 Sep 25
$437.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$-80.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$96.47
Flags 1 Sep 25
$1,003.32
Flags 1 Sep 25
$714.56
Flags 1 Sep 25
$291.88
Software Reimbursement (office expenses) 1 Sep 25
$23.60
Software Reimbursement (office expenses) 3 Oct 25
$390.00
MFD - Usage 8 Oct 25
$2.87
MFD - Usage 8 Oct 25
$13.56
MFD - Usage 8 Oct 25
$0.46
MFD - Usage 8 Oct 25
$9.28
Software Reimbursement (office expenses) 1 Oct 25
$23.60
Software Reimbursement (office expenses) 3 Nov 25
$390.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-49.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$80.57
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$446.60
Flags 1 Oct 25
$364.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.93
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Nov 25
$150.00
MFD - Usage 21 Oct 25
$9.73
MFD - Usage 21 Oct 25
$63.04
MFD - Usage 21 Oct 25
$0.86
MFD - Usage 21 Oct 25
$12.44
Software Reimbursement (office expenses) 3 Dec 25
$390.00
Software Reimbursement (office expenses) 1 Nov 25
$23.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.11
Flags 1 Nov 25
$92.17
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$132.55
Office Phones - Usage 17 Oct 25
$132.55
Office Phones - Usage 17 Nov 25
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,306.82
Total Repayments:
No repayments made in this reporting period.
