Mr David Smith MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $119,825.76
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
4
413.00
$1,652.00
05 Aug 26
06 Aug 26
Norfolk Island
Electorate Duties
2
458.00
$916.00
Official Travel - Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,800.06
Delegation - Ground transport
$1,298.34
Delegation - Official hospitality non portfolio related
$376.66
Description
Amount
Publishable notes
Canberra to Adelaide 21 Jul 26
$296.01
Adelaide to Canberra 25 Jul 26
$829.64
Canberra to Sydney 5 Aug 26
$336.21
Sydney to Norfolk Island 5 Aug 26
$745.00
Norfolk Island to Sydney 7 Aug 26
$962.66
Sydney to Canberra 7 Aug 26
$105.00
Description
Amount
Publishable notes
Norfolk Island 5 Aug 26
$272.73
Description
Amount
Publishable notes
Lease rental 22/06/2026 to 21/07/2026
$1,335.77
Lease rental 22/07/2026 to 21/08/2026
$1,335.77
Lease rental 22/08/2026 to 21/09/2026
$1,335.77
Fuel charges
$79.56
Description
Amount
Publishable notes
Adelaide 21 Jul 26
$84.36
Description
Amount
Publishable notes
Aggregated Total
$42,055.10
Description
Amount
Publishable notes
Printing and Communications 28 Apr 26
$5,000.00
Printing and Communications 18 Jun 26
$928.00
Printing and Communications 25 Jun 26
$727.27
Printing and Communications 26 Jun 26
$8,900.00
Printing and Communications 28 Jun 26
$450.38
Printing and Communications 30 Jun 26
$2,355.00
Printing and Communications 30 Jun 26
$880.00
Printing and Communications 30 Jun 26
$2,614.56
Printing and Communications 30 Jun 26
$960.00
Printing and Communications 30 Jun 26
$1,250.00
Printing and Communications 1 Jun 26
$8,480.83
Printing and Communications 1 Jun 26
$-22.73
Printing and Communications 1 Dec 25
$428.00
Printing and Communications 1 Jun 26
$560.00
Printing and Communications 11 Jul 26
$1,500.00
Printing and Communications 24 Jul 26
$806.00
Printing and Communications 28 Jul 26
$443.23
Printing and Communications 30 Jul 26
$727.27
Printing and Communications 1 Jul 26
$1,632.84
Printing and Communications 1 Jul 26
$-22.73
Printing and Communications 11 Aug 26
$960.00
Printing and Communications 24 Aug 26
$668.80
Printing and Communications 26 Jun 26
$4,090.91
Printing and Communications 27 Aug 26
$727.27
Printing and Communications 28 Aug 26
$432.15
Printing and Communications 31 Aug 26
$1,110.05
Printing and Communications 1 Jul 26
$960.00
Printing and Communications 1 Aug 26
$1,872.27
Printing and Communications 1 Aug 26
$8.54
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jun 26
$27.26
Software Reimbursement (office expenses) 1 Jun 26
$23.60
Software Reimbursement (office expenses) 3 Jul 26
$390.00
MFD - Usage 21 Jun 26
$5.08
MFD - Usage 21 Jun 26
$28.20
MFD - Usage 21 Jun 26
$1.74
MFD - Usage 21 Jun 26
$27.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$-9.43
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.69
Flags 1 Jun 26
$390.26
Flags 1 Jun 26
$368.68
Flags 1 Jun 26
$184.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$-67.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.70
Flags 1 Jun 26
$1,170.54
Flags 1 Jun 26
$72.97
Flags 1 Jun 26
$437.82
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jul 26
$87.50
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 26
$187.50
Software Reimbursement (office expenses) 1 Jul 26
$23.60
Software Reimbursement (office expenses) 3 Aug 26
$390.00
MFD - Usage 21 May 26
$2.09
MFD - Usage 21 May 26
$27.72
MFD - Usage 21 May 26
$2.49
MFD - Usage 21 May 26
$9.32
Flags 1 Jul 26
$1,843.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$92.17
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$184.34
Flags 1 Jul 26
$184.34
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$-368.68
Flags 1 Jul 26
$-368.68
Flags 1 Jul 26
$-184.34
Flags 1 Jul 26
$-184.34
Flags 1 Jul 26
$-368.68
Flags 1 Jul 26
$-368.68
MFD - Usage 21 Jul 26
$3.91
MFD - Usage 21 Jul 26
$25.52
MFD - Usage 21 Jul 26
$1.39
MFD - Usage 21 Jul 26
$8.76
Software Reimbursement (office expenses) 1 Aug 26
$23.60
Software Reimbursement (office expenses) 3 Sep 26
$390.00
MFD - Usage 21 Aug 26
$3.35
MFD - Usage 21 Aug 26
$69.80
MFD - Usage 21 Aug 26
$1.65
MFD - Usage 21 Aug 26
$5.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 26
$113.64
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 5 Jul 26
$35.95
Publications - Printed and electronic (office expenses) 16 Aug 26
$62.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$132.55
Office Phones - Usage 18 Jun 26
$236.53
Office Phones - Usage 17 Jul 26
$132.55
Office Phones - Usage 17 Aug 26
$132.55
Office Phones - Usage 17 Sep 26
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,582.61
Total Repayments:
No repayments made in this reporting period.
