Mr Matt Smith MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Electorate: Leichhardt
Total Expenditure: $182,293.82
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Oct 25
22 Oct 25
Coen
Parliamentary Duties
1
363.00
$363.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
28 Nov 25
Brisbane
Party Political Duties
1
459.00
$459.00
02 Dec 25
02 Dec 25
Weipa
Parliamentary Duties
1
440.00
$440.00
10 Dec 25
10 Dec 25
Kowanyama
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 10 Sep 25
$0.66
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 11 Sep 25
$0.67
Non-commercial airline or non-air travel expense.
Cairns to Weipa 25 Sep 25
$700.05
Cairns to Horn Island 3 Oct 25
$497.08
Horn Island to Cairns 4 Oct 25
$497.08
Cairns to Sydney 6 Oct 25
$716.83
Sydney to Canberra 6 Oct 25
$716.83
Canberra to Brisbane 10 Oct 25
$844.88
Brisbane to Cairns 10 Oct 25
$1,082.73
Cairns to Brisbane 26 Oct 25
$952.30
Brisbane to Canberra 26 Oct 25
$952.31
Canberra to Brisbane 6 Nov 25
$844.88
Brisbane to Cairns 6 Nov 25
$1,082.73
Cairns to Sydney 23 Nov 25
$1,187.85
Sydney to Canberra 23 Nov 25
$739.76
Brisbane to Cairns 29 Nov 25
$316.70
Cairns to Weipa 2 Dec 25
$581.36
Weipa to Cairns 3 Dec 25
$581.36
Description
Amount
Publishable notes
Weipa to Cairns 26 Sep 25
$12,960.00
Non-commercial airline or non-air travel expense.
Cairns to Lockhart River 8 Dec 25
$4,205.00
Non-commercial airline or non-air travel expense.
Lockhart River to Cairns 8 Dec 25
$4,205.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 28/09/2025 to 27/10/2025
$1,327.27
Fuel charges
$129.04
Fuel Fees
$1.79
Fuel charges
$128.04
Fuel charges
$115.78
Fuel charges
$33.21
Fuel charges
$94.96
Fuel charges
$112.66
Fuel charges
$126.07
Fuel charges
$119.55
Lease rental 28/10/2025 to 27/11/2025
$1,327.27
Fuel charges
$105.22
Fuel Fees
$1.79
Fuel charges
$80.81
Fuel charges
$132.06
Lease rental 28/11/2025 to 27/12/2025
$1,327.27
Fuel charges
$130.35
Fuel Fees
$1.79
Description
Amount
Publishable notes
Brisbane 28 Nov 25
$134.98
Brisbane 4 Oct 25
$126.36
Brisbane 29 Nov 25
$122.27
Brisbane 25 Sep 25
$90.91
Brisbane 5 Sep 25
$86.36
Brisbane 3 Oct 25
$124.55
Brisbane 6 Oct 25
$90.91
Brisbane 26 Sep 25
$159.09
Brisbane 29 Nov 25
$142.15
Brisbane 23 Nov 25
$235.91
Brisbane 6 Nov 25
$127.27
Brisbane 26 Oct 25
$90.91
Brisbane 10 Oct 25
$90.91
Canberra 10 Oct 25
$66.60
Description
Amount
Publishable notes
Parking 2 Dec 25 to 3 Dec 25
$48.18
Description
Amount
Publishable notes
Aggregated Total
$75,556.50
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 6 Aug 25
$4,725.45
Other Office Equipment - Purchase => $5,000 (office expenses) 6 Aug 25
$-4,725.45
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$59.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$90.12
MFD - Usage 21 Sep 25
$5.94
MFD - Usage 21 Sep 25
$215.82
MFD - Usage 24 Sep 25
$0.01
MFD - Usage 24 Sep 25
$0.16
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$105.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-21.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.95
Flags 1 Oct 25
$378.97
Flags 1 Oct 25
$190.48
Flags 1 Oct 25
$151.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.39
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$111.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$-89.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$107.18
Flags 1 Oct 25
$2,233.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 21 Oct 25
$8.46
MFD - Usage 21 Oct 25
$311.54
MFD - Usage 24 Oct 25
$1.53
MFD - Usage 24 Oct 25
$0.20
Wreaths (office expenses) 11 Nov 25
$118.18
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Printing and Communications 30 Sep 25
$813.00
Printing and Communications 1 Sep 25
$32.58
Printing and Communications 11 Sep 25
$440.45
Printing and Communications 17 Oct 25
$701.00
Printing and Communications 21 Oct 25
$228.00
Printing and Communications 3 Dec 25
$1,200.00
Printing and Communications 2 Dec 25
$800.00
Printing and Communications 8 Dec 25
$681.82
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$236.53
Office Phones - Usage 18 Nov 25
$236.53
Description
Amount
Publishable notes
Cairns to Brisbane 31 Oct 25
$387.14
Brisbane to Canberra 31 Oct 25
$240.37
Cairns to Brisbane 31 Oct 25
$22.68
Non refundable airline fee.
Brisbane to Canberra 31 Oct 25
$15.50
Non refundable airline fee.
Canberra to Brisbane 3 Nov 25
$775.07
Brisbane to Cairns 3 Nov 25
$980.56
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,447.92
Total Repayments:
No repayments made in this reporting period.
