Mr David Smith MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $107,907.68
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Feb 26
19 Feb 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
Description
Amount
Publishable notes
Canberra to Brisbane 11 Dec 25
$534.83
Brisbane to Norfolk Island 11 Dec 25
$496.74
Norfolk Island to Sydney 14 Dec 25
$788.15
Sydney to Canberra 14 Dec 25
$745.76
Canberra to Brisbane 19 Feb 26
$296.68
Brisbane to Sydney 20 Feb 26
$239.68
Sydney to Canberra 21 Feb 26
$206.12
Description
Amount
Publishable notes
Lease rental 22/12/2025 to 21/01/2026
$1,335.77
Lease rental 22/01/2026 to 21/02/2026
$1,335.77
Fuel charges
$68.54
Lease rental 22/02/2026 to 21/03/2026
$1,335.77
Description
Amount
Publishable notes
Aggregated Total
$38,360.75
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$1.87
MFD - Usage 21 Nov 25
$32.96
MFD - Usage 21 Nov 25
$1.34
MFD - Usage 21 Nov 25
$8.40
Software Reimbursement (office expenses) 3 Jan 26
$390.00
Software Reimbursement (office expenses) 1 Dec 25
$23.60
MFD - Usage 21 Dec 25
$1.39
MFD - Usage 21 Dec 25
$11.20
MFD - Usage 21 Dec 25
$0.77
MFD - Usage 21 Dec 25
$2.72
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Feb 26
$225.00
Software Reimbursement (office expenses) 1 Jan 26
$23.60
Software Reimbursement (office expenses) 3 Feb 26
$390.00
MFD - Usage 21 Jan 26
$1.20
MFD - Usage 21 Jan 26
$10.72
MFD - Usage 21 Jan 26
$1.00
MFD - Usage 21 Jan 26
$4.48
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 26
$545.45
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 26
$150.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 16 Feb 26
$135.45
Software Reimbursement (office expenses) 1 Feb 26
$23.60
Software Reimbursement (office expenses) 3 Mar 26
$390.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$245.30
Flags 1 Feb 26
$267.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$-9.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.62
Flags 1 Feb 26
$184.34
Flags 1 Feb 26
$368.68
Flags 1 Feb 26
$368.68
MFD - Usage 21 Feb 26
$6.15
MFD - Usage 21 Feb 26
$51.60
MFD - Usage 21 Feb 26
$1.53
MFD - Usage 21 Feb 26
$14.08
Description
Amount
Publishable notes
Printing and Communications 18 Dec 25
$1,150.00
Printing and Communications 1 Nov 25
$4,000.00
Printing and Communications 1 Dec 25
$454.55
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 28 Dec 25
$414.32
Printing and Communications 20 Jan 26
$2,355.00
Printing and Communications 1 Feb 26
$891.00
Printing and Communications 29 Jan 26
$90.00
Printing and Communications 28 Jan 26
$1,574.70
Printing and Communications 18 Dec 25
$2,000.00
Printing and Communications 28 Jan 26
$402.06
Printing and Communications 2 Feb 26
$696.38
Printing and Communications 1 Jan 26
$454.55
Printing and Communications 1 Jan 26
$5.98
Printing and Communications 1 Jan 26
$-11.36
Printing and Communications 4 Feb 26
$1,810.00
Printing and Communications 1 Dec 25
$320.00
Printing and Communications 6 Feb 26
$12,597.95
Printing and Communications 1 Feb 26
$720.00
Printing and Communications 20 Feb 26
$1,338.35
Printing and Communications 26 Feb 26
$403.00
Printing and Communications 25 Feb 26
$600.00
Printing and Communications 28 Feb 26
$391.51
Printing and Communications 1 Feb 26
$20,624.15
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 1 Feb 26
$960.00
Printing and Communications 25 Feb 26
$764.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jan 26
$113.64
Publications - Printed and electronic (office expenses) 1 Jan 26
$19.68
Publications - Printed and electronic (office expenses) 1 Feb 26
$57.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$132.55
Office Phones - Usage 17 Jan 26
$132.55
Office Phones - Usage 17 Feb 26
$132.55
Office Phones - Usage 17 Mar 26
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,059.48
Total Repayments:
No repayments made in this reporting period.
