Senator David Smith - Canberra (ACT) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
26 Sep 18 26 Sep 18 Brisbane Parliamentary Duties 1 $418.00 $418.00
28 Oct 18 28 Oct 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
29 Oct 18 29 Oct 18 Sydney Parliamentary Duties 1 $412.00 $412.00
05 Nov 18 08 Nov 18 Norfolk Island Electorate Duties 4 $401.00 $1,604.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Brisbane 26 Sep 18 $346.81
Brisbane to Canberra 27 Sep 18 $346.81
Canberra to Melbourne 28 Oct 18 $168.79
Melbourne to Sydney 29 Oct 18 $157.17
Sydney to Canberra 30 Oct 18 $384.44
Canberra to Sydney 5 Nov 18 $384.44
Sydney to Norfolk Island 5 Nov 18 $1,323.76
Norfolk Island to Sydney 9 Nov 18
Sydney to Canberra 9 Nov 18 $384.44
Canberra to Melbourne 15 Dec 18 $540.71
Melbourne to Adelaide 15 Dec 18
Adelaide to Sydney 19 Dec 18 $222.89
Sydney to Canberra 19 Dec 18

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Canberra 14 Sep 18 $88.14
Canberra 14 Sep 18
Canberra 14 Sep 18
5 Nov 18 $44.60

Other Car Costs

COMCAR
Description Amount
Brisbane 27 Sep 18 $59.00
Brisbane 27 Sep 18 $59.00
Melbourne 28 Oct 18 $120.20
Sydney 30 Oct 18 $61.87
Private-Plated Vehicle
Description Amount
Lease 7 Aug to 6 Sep 18 $972.83
Fuel 19 Aug 18 $68.16
Fuel 1 Sep to 22 Sep 18 $138.48
Lease 7 Sep to 6 Oct 18 $972.83
Fuel 4 Oct to 24 Oct 18 $115.13
Lease 7 Oct to 6 Nov 18 $972.83
Fuel 2 Nov to 26 Nov 18 $212.78
Lease 7 Nov to 6 Dec 18 $972.83

Office Facilities

Description Amount
Aggregated Total $22,531.00

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Aug to 27 Sep 18 $15.94
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $0.59
MFD Colour copy charge 28 Sep to 27 Oct 18 $20.66
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $0.01
Freight costs 1 Oct 18 $120.00
Printing and Communications
Description Amount
Printing 9 Aug 18 $13,000.00
4000 Printed items 18 Sep 18 $540.00
Distribution 1 Oct to 31 Oct 18 $10,072.47
2000 Printed items 5 Oct 18 $469.00
55677 Printed items 30 Oct 18 $13,562.64
1000 Printed items 5 Nov 18 $180.00
1000 Printed items 5 Nov 18 $225.00
2000 Printed items 9 Nov 18 $350.00
11000 Printed items 27 Nov 18 $1,855.00
1000 Printed items 5 Dec 18 $875.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Oct 18 $31.77
Office phones 2 Oct 18 $140.23
Office fax 1 Nov 18 $31.77
Office phones 1 Nov 18 $161.14
Office fax 2 Dec 18 $31.77
Office phones 2 Dec 18 $171.29

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,483.16