Mr David Smith MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $147,422.56
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Apr 26
13 Apr 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Official Travel - Japan
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Canberra 14 Apr 26
$214.87
Canberra to Sydney 13 Apr 26
$214.87
Description
Amount
Publishable notes
Lease rental 22/03/2026 to 21/04/2026
$1,335.77
Loan car costs 17/02/2026 to 19/02/2026
$160.04
Loan car costs 21/02/2026 to 11/03/2026
$911.08
Lease rental 22/04/2026 to 21/05/2026
$1,335.77
Fuel charges
$75.53
Lease rental 22/05/2026 to 21/06/2026
$1,335.77
Fuel charges
$69.64
Fuel charges
$58.53
Description
Amount
Publishable notes
Sydney 14 Apr 26
$66.60
Sydney 13 Apr 26
$88.46
Description
Amount
Publishable notes
Aggregated Total
$43,628.62
Description
Amount
Publishable notes
Printing and Communications 4 Mar 26
$840.00
Printing and Communications 24 Mar 26
$933.60
Printing and Communications 25 Mar 26
$1,250.00
Printing and Communications 28 Mar 26
$404.17
Printing and Communications 1 Mar 26
$995.97
Printing and Communications 1 Mar 26
$-11.36
Printing and Communications 1 Mar 26
$880.00
Printing and Communications 11 Apr 26
$1,500.00
Printing and Communications 13 Apr 26
$2,699.26
Printing and Communications 21 Apr 26
$350.00
Printing and Communications 28 Apr 26
$434.51
Printing and Communications 30 Apr 26
$350.00
Printing and Communications 1 Apr 26
$7,560.21
Printing and Communications 1 May 26
$-9.09
Printing and Communications 1 Mar 26
$880.00
Printing and Communications 1 Apr 26
$960.00
Printing and Communications 9 Apr 26
$705.00
Printing and Communications 24 Mar 26
$1,096.03
Printing and Communications 15 May 26
$350.00
Printing and Communications 1 Apr 26
$640.00
Printing and Communications 15 May 26
$225.00
Printing and Communications 19 May 26
$1,313.70
Printing and Communications 15 May 26
$1,350.00
Printing and Communications 22 May 26
$15,064.67
Printing and Communications 28 May 26
$880.00
Printing and Communications 28 May 26
$434.70
Printing and Communications 1 May 26
$20,480.59
Printing and Communications 1 May 26
$-11.36
Printing and Communications 11 May 26
$27,281.18
Printing and Communications 5 Jun 26
$960.00
Printing and Communications 1 May 26
$480.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 26
$95.36
Publications - Printed and electronic (office expenses) 7 Apr 26
$113.64
Publications - Printed and electronic (office expenses) 1 Apr 26
$34.86
Publications - Printed and electronic (office expenses) 1 May 26
$59.55
Publications - Printed and electronic (office expenses) 1 Jun 26
$75.27
Description
Amount
Publishable notes
Wreaths (office expenses) 27 Mar 26
$127.27
Software Reimbursement (office expenses) 1 Mar 26
$23.60
Software Reimbursement (office expenses) 3 Apr 26
$390.00
MFD - Usage 21 Mar 26
$9.38
MFD - Usage 21 Mar 26
$10.48
MFD - Usage 21 Mar 26
$1.77
MFD - Usage 21 Mar 26
$5.40
Software Reimbursement (office expenses) 1 Apr 26
$23.60
Software Reimbursement (office expenses) 3 May 26
$390.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 11 May 26
$223.90
Office Stationery and Supplies (office expenses) 1 Apr 26
$-93.11
Office Stationery and Supplies (office expenses) 1 Apr 26
$111.74
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$625.24
Flags 1 Apr 26
$364.85
MFD - Usage 21 Apr 26
$12.05
MFD - Usage 21 Apr 26
$17.36
MFD - Usage 21 Apr 26
$3.11
MFD - Usage 21 Apr 26
$12.84
Office Equipment - Purchase < $4,999 (office expenses) 19 May 26
$135.45
Software Reimbursement (office expenses) 26 May 26
$27.26
Software Reimbursement (office expenses) 3 Jun 26
$390.00
Software Reimbursement (office expenses) 1 May 26
$23.60
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$132.55
Office Phones - Usage 17 May 26
$134.45
Total Repayments:
No repayments made in this reporting period.
