Mr Matt Smith MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Queensland
Electorate: Leichhardt
Total Expenditure: $271,862.62
Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
13 Jul 26
13 Jul 26
Bamaga
Electorate Duties
1
363.00
$363.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
27 Jul 26
28 Jul 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
30 Jul 26
30 Jul 26
Thursday Island
Parliamentary Duties
1
525.00
$525.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
27 Aug 26
29 Aug 26
Brisbane
Party Political Duties
3
459.00
$1,377.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
10
349.00
$3,490.00
19 Sep 26
19 Sep 26
Mount Carbine
Electorate Duties
1
123.00
$123.00
20 Sep 26
21 Sep 26
Cooktown
Electorate Duties
2
369.00
$738.00
Description
Amount
Publishable notes
Canberra to Brisbane 3 Jul 26
$469.73
Brisbane to Cairns 3 Jul 26
$469.73
Cairns to Bamaga 13 Jul 26
$785.31
Bamaga to Cairns 14 Jul 26
$778.08
Cairns to Adelaide 22 Jul 26
$541.50
Adelaide to Cairns 25 Jul 26
$583.63
Cairns to Brisbane 27 Jul 26
$451.05
Brisbane to Cairns 29 Jul 26
$451.05
Cairns to Horn Island 30 Jul 26
$507.61
Horn Island to Cairns 31 Jul 26
$507.61
Cairns to Bamaga 6 Aug 25
$129.91
Cancellation Fee.
Horn Island to Thursday Island 30 Jul 26
$29.89
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 31 Jul 26
$28.63
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 9 Aug 26
$948.69
Brisbane to Canberra 9 Aug 26
$569.45
Canberra to Brisbane 21 Aug 26
$470.23
Brisbane to Cairns 21 Aug 26
$470.23
Cairns to Brisbane 27 Aug 26
$891.65
Brisbane to Cairns 30 Aug 26
$732.46
Cairns to Brisbane 6 Sep 26
$1,241.25
Brisbane to Canberra 6 Sep 26
$769.35
Description
Amount
Publishable notes
Bamaga 13 Jul 26 to 14 Jul 26
$690.34
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 30 Jul 26
$0.67
Cancellation Fee.
Thursday Island to Horn Island 31 Jul 26
$0.67
Cancellation Fee.
Taxi 28 Aug 26
$19.76
Taxi 28 Aug 26
$20.72
Taxi 29 Aug 26
$15.54
Description
Amount
Publishable notes
Lease rental 28/06/2026 to 27/07/2026
$1,327.27
Fuel charges
$141.80
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$143.35
Fuel charges
$127.00
Fuel Fees
$1.79
Fuel charges
$137.85
Fuel Fees
$0.23
Lease rental 28/07/2026 to 27/08/2026
$1,327.27
Fuel Fees
$1.79
Lease rental 28/08/2026 to 27/09/2026
$1,327.27
Fuel
$154.20
Fuel
$172.86
Description
Amount
Publishable notes
Brisbane 13 Feb 26
$90.91
Brisbane 1 Jun 26
$95.45
Brisbane 4 Jun 26
$90.91
Cancelled/No Show.
Brisbane 5 Jun 26
$95.45
Brisbane 11 Jun 26
$95.45
Brisbane 12 Jun 26
$122.73
Adelaide 22 Jul 26
$107.16
Brisbane 22 Jul 26
$95.45
Brisbane 25 Jul 26
$95.45
Adelaide 25 Jul 26
$136.80
Brisbane 28 Jul 26
$87.74
Brisbane 9 Aug 26
$95.45
Brisbane 21 Aug 26
$95.45
Brisbane 27 Aug 26
$98.45
Brisbane 27 Aug 26
$95.45
Brisbane 30 Aug 26
$136.80
Brisbane 21 Jun 26
$95.45
Brisbane 3 Jul 26
$95.45
Brisbane 13 Jul 26
$90.91
Cancelled/No Show.
Brisbane 30 Aug 26
$95.45
Description
Amount
Publishable notes
Aggregated Total
$67,351.97
Description
Amount
Publishable notes
Printing and Communications 31 May 26
$2,204.30
Printing and Communications 29 May 26
$750.00
Printing and Communications 4 Jun 26
$4,545.09
Printing and Communications 4 Jun 26
$15,474.91
Printing and Communications 4 Jun 26
$40.58
Printing and Communications 4 Jun 26
$2,666.33
Printing and Communications 23 Jun 26
$8,100.00
Printing and Communications 26 Jun 26
$5,625.00
Printing and Communications 26 Jun 26
$5,625.00
Printing and Communications 26 Jun 26
$8,646.00
Printing and Communications 4 Apr 26
$1,945.84
Printing and Communications 2 Jul 26
$800.00
Printing and Communications 1 Jun 26
$24,396.98
Printing and Communications 8 Jul 26
$382.00
Printing and Communications 1 Jul 26
$1,766.27
Printing and Communications 1 Aug 26
$927.66
Printing and Communications 24 Jul 26
$590.91
Printing and Communications 9 Sep 26
$1,600.00
Printing and Communications 10 Sep 26
$128.00
Printing and Communications 25 Sep 26
$6,204.00
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$13.03
MFD - Usage 21 Jun 26
$891.99
MFD - Usage 21 Jun 26
$0.12
MFD - Usage 21 Jun 26
$1.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$-76.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$91.86
Office Stationery and Supplies (office expenses) 1 Jun 26
$103.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$103.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$103.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$678.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$67.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$383.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$55.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$185.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$-329.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$395.41
Flags 1 Jun 26
$4,180.50
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$89.32
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$72.97
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Courier/Freight costs between offices 1 Jul 26
$9.27
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Jul 26
$52.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$16.69
Office Stationery and Supplies (office expenses) 1 Jul 26
$333.72
Office Stationery and Supplies (office expenses) 1 Jul 26
$15.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$95.79
Office Stationery and Supplies (office expenses) 1 Jul 26
$220.68
MFD - Usage 21 Jul 26
$6.33
MFD - Usage 21 Jul 26
$305.28
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jul 26
$0.53
MFD - Usage 21 Jul 26
$10.44
Courier/Freight costs between offices 1 Aug 26
$9.27
Courier/Freight costs between offices 4 Sep 26
$359.09
Software Reimbursement (office expenses) 24 Sep 26
$1,134.48
MFD - Usage 21 Aug 26
$13.91
MFD - Usage 21 Aug 26
$475.83
MFD - Usage 21 Aug 26
$0.08
MFD - Usage 21 Aug 26
$0.05
MFD - Usage 21 Aug 26
$0.42
MFD - Usage 21 Aug 26
$0.68
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 26
$236.53
Office Phones - Usage 18 Aug 26
$236.53
Office Phones - Usage 18 Sep 26
$236.53
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Cairns to Sydney 26 Jun 26
$441.51
Scheduled Commercial Transport
Sydney to Canberra 26 Jun 26
$153.60
Scheduled Commercial Transport
Cairns to Sydney 13 Aug 26
$570.88
Scheduled Commercial Transport
Sydney to Canberra 13 Aug 26
$148.52
Scheduled Commercial Transport
Canberra to Sydney 17 Aug 26
$253.82
Scheduled Commercial Transport
Sydney to Cairns 17 Aug 26
$465.58
Scheduled Commercial Transport
Canberra to Sydney 14 Sep 26
$110.46
Scheduled Commercial Transport
Sydney to Cairns 14 Sep 26
$287.31
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$59,503.83
Total Repayments:
No repayments made in this reporting period.
