Mr Matt Smith MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Electorate: Leichhardt

Total Expenditure: $191,156.39

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 26
13 Jan 26
Thursday Island
Electorate Duties
2
175.00
$350.00
14 Jan 26
14 Jan 26
Thursday Island
Electorate Duties
1
525.00
$525.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
18 Feb 26
20 Feb 26
Cooktown
Electorate Duties
3
363.00
$1,089.00
27 Feb 26
27 Feb 26
Thursday Island
Electorate Duties
1
525.00
$525.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Horn to Thursday Island 12 Jan 26
$26.94
Cairns to Bamaga 11 Aug 25
$-707.47
Cairns to Bamaga 11 Aug 25
$707.47
Cairns to Bamaga 11 Aug 25
$-707.47
Cairns to Bamaga 11 Aug 25
$707.47
Bamaga to Cairns 12 Aug 25
$-704.37
Bamaga to Cairns 12 Aug 25
$704.37
Bamaga to Cairns 12 Aug 25
$-704.37
Bamaga to Cairns 12 Aug 25
$704.37
Canberra to Sydney 28 Nov 25
$1,347.37
Sydney to Brisbane 28 Nov 25
$134.37
Cairns to Kowanyama 10 Dec 25
$675.98
Pormpuraaw to Cairns 11 Dec 25
$675.98
Kowanyama to Pormpuraaw 11 Dec 25
$333.82
Cairns to Horn Island 12 Jan 26
$500.56
Horn Island to Cairns 15 Jan 26
$500.56
Cairns to Brisbane 18 Jan 26
$1,085.67
Brisbane to Canberra 18 Jan 26
$669.95
Canberra to Brisbane 21 Jan 26
$844.88
Brisbane to Cairns 21 Jan 26
$1,082.72
Cairns to Brisbane 1 Feb 26
$758.70
Brisbane to Canberra 1 Feb 26
$1,117.81
Canberra to Brisbane 5 Feb 26
$844.88
Brisbane to Cairns 5 Feb 26
$1,082.72
Cairns to Brisbane 8 Feb 26
$1,614.79
Brisbane to Canberra 8 Feb 26
$312.81
Canberra to Brisbane 13 Feb 26
$1,231.68
Brisbane to Cairns 13 Feb 26
$653.58
Cairns to Horn Island 27 Feb 26
$500.56
Horn Island to Thursday Island 27 Feb 26
$31.58
Non-commercial airline or non-air travel expense.
Horn Island to Cairns 28 Feb 26
$500.56
Cairns to Brisbane 1 Mar 26
$498.33
Brisbane to Canberra 1 Mar 26
$1,117.81
Canberra to Brisbane 5 Mar 26
$783.82
Brisbane to Cairns 5 Mar 26
$980.55
Cairns to Brisbane 9 Mar 26
$1,744.14
Brisbane to Canberra 9 Mar 26
$192.20
Canberra to Brisbane 13 Mar 26
$783.82
Brisbane to Cairns 13 Mar 26
$980.55
Description
Amount
Publishable notes
Weipa 25 Sep 25 to 26 Sep 25
$255.38
Non-commercial airline or non-air travel expense.
Weipa 2 Dec 25 to 3 Dec 25
$687.77
Non-commercial airline or non-air travel expense.
Horn Island to Murray Island 12 Jan 26
$2,404.63
Non-commercial airline or non-air travel expense.
Murray Island to Yam Island 12 Jan 26
$2,209.13
Non-commercial airline or non-air travel expense.
Yam Island to Horn Island 12 Jan 26
$1,466.24
Non-commercial airline or non-air travel expense.
Lockhart River 8 Dec 25
$260.00
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 12 Jan 26
$0.66
Cancellation Fee.
Thursday Island to Horn Island 14 Jan 26
$0.67
Cancellation Fee.
Description
Amount
Publishable notes
Lease rental 28/12/2025 to 27/01/2026
$1,327.27
Fuel charges
$130.65
Fuel charges
$127.17
Fuel Fees
$1.79
Fuel charges
$133.74
Fuel charges
$71.21
Fuel charges
$131.23
Fuel charges
$123.69
Fuel Fees
$1.79
Lease rental 28/01/2026 to 27/02/2026
$1,327.27
Fuel fees
$0.23
Fuel charges
$125.14
Fuel charges
$61.85
Fuel fees
$1.79
Fuel charges
$130.10
Lease rental 28/02/2026 to 27/03/2026
$1,327.27
Description
Amount
Publishable notes
Brisbane 12 Jan 26
$118.18
Brisbane 18 Jan 26
$90.91
Brisbane 21 Jan 26
$131.82
Brisbane 1 Feb 26
$90.91
Brisbane 5 Feb 26
$118.18
Brisbane 8 Feb 26
$90.91
Brisbane 27 Feb 26
$90.91
Brisbane 28 Feb 26
$68.18
Brisbane 23 Mar 26
$79.41
Brisbane 15 Jan 26
$126.36
Brisbane 24 Mar 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$65,127.60
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$17.77
Printing and Communications 1 Dec 25
$2,428.78
Printing and Communications 1 Jan 26
$300.00
Printing and Communications 30 Jan 26
$750.00
Printing and Communications 1 Nov 25
$2,447.66
Printing and Communications 1 Jan 26
$2,447.66
Printing and Communications 1 Nov 25
$-2,447.66
Printing and Communications 5 Feb 26
$284.00
Printing and Communications 11 Feb 26
$2,091.00
Printing and Communications 19 Feb 26
$1,160.00
Printing and Communications 27 Feb 26
$750.00
Printing and Communications 1 Feb 26
$2,699.03
Printing and Communications 20 Feb 26
$520.00
Printing and Communications 25 Feb 26
$770.00
Printing and Communications 25 Feb 26
$820.00
Printing and Communications 9 Mar 26
$3,203.00
Printing and Communications 3 Mar 26
$1,403.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$8.82
MFD - Usage 15 Oct 25
$0.15
MFD - Usage 21 Nov 25
$11.09
MFD - Usage 21 Nov 25
$213.89
MFD - Usage 24 Nov 25
$0.07
MFD - Usage 24 Nov 25
$0.05
MFD - Usage 21 Dec 25
$7.22
MFD - Usage 21 Dec 25
$112.01
MFD - Usage 24 Dec 25
$0.07
MFD - Usage 24 Dec 25
$4.12
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-24.09
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$32.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$181.65
Office Stationery and Supplies (office expenses) 1 Jan 26
$265.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$51.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$42.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$-249.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$299.66
Flags 1 Jan 26
$668.88
Flags 1 Jan 26
$4,466.00
Flags 1 Jan 26
$86.49
Flags 1 Jan 26
$145.94
Flags 1 Jan 26
$437.82
Flags 1 Jan 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$-382.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$458.84
Flags 1 Jan 26
$1,003.32
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$2,143.68
Flags 1 Jan 26
$145.94
Flags 1 Jan 26
$437.82
Flags 1 Jan 26
$437.82
Flags 1 Jan 26
$437.82
Flags 1 Jan 26
$437.82
Office Stationery and Supplies (office expenses) 17 Feb 26
$98.18
MFD - Usage 21 Jan 26
$28.28
MFD - Usage 21 Jan 26
$1,159.02
MFD - Usage 24 Jan 26
$0.05
MFD - Usage 24 Jan 26
$0.40
MFD - Usage 18 Feb 26
$107.42
MFD - Usage 15 Jan 26
$2.72
Software Reimbursement (office expenses) 18 Feb 26
$228.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 18 Feb 26
$-228.00
Software Reimbursement (office expenses) 18 Feb 26
$306.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-81.39
Office Stationery and Supplies (office expenses) 1 Feb 26
$97.66
Flags 1 Feb 26
$268.89
Flags 1 Feb 26
$537.78
Flags 1 Feb 26
$537.78
Flags 1 Feb 26
$537.78
Nationhood Material 1 Feb 26
$152.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$-6.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$70.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$132.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.44
Office Stationery and Supplies (office expenses) 1 Feb 26
$18.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.44
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$57.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.97
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$35.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$222.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$-4.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$-26.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$43.32
Flags 1 Feb 26
$893.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$236.53
Office Phones - Usage 18 Jan 26
$236.53
Office Phones - Usage 18 Feb 26
$236.53
Office Phones - Usage 18 Mar 26
$236.53
Description
Amount
Publishable notes
Cairns to Brisbane 31 Oct 25
$28.62
Non refundable airline fee.
Brisbane to Canberra 31 Oct 25
$19.56
Non refundable airline fee.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$36,642.39

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.