Mr David Smith MP - Canberra (ACT) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Nov 19 07 Nov 19 Norfolk Island Electorate Duties 4 $354.00 $1,416.00
19 Nov 19 19 Nov 19 Rockingham Parliamentary Duties 1 $276.00 $276.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 26 Sep 19 $126.99
Sydney to Canberra 26 Sep 19 $280.92
Canberra to Sydney 4 Nov 19 $1,004.98
Sydney to Norfolk Island 4 Nov 19
Norfolk Island to Sydney 8 Nov 19
Sydney to Canberra 8 Nov 19
Canberra to Sydney 19 Nov 19 $2,476.47
Sydney to Perth 19 Nov 19
Perth to Canberra 20 Nov 19 $1,921.40

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
17 Sep 19 $36.16
18 Sep 19 $34.34
19 Sep 19 $31.84
26 Sep 19 $79.60
4 Nov 19 $47.53
8 Nov 19 $50.17

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 2 Aug to 15 Aug 19 $111.07
Lease 7 Aug to 6 Sep 19 $972.83
Fuel 1 Sep to 8 Sep 19 $98.91
Lease 7 Sep to 6 Oct 19 $972.83
Fuel 30 Sep 19 $39.38
Lease 15 Oct to 14 Nov 19 $858.23

Office Facilities

Description Amount
Aggregated Total $38,084.31

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Jun to 30 Jun 19 $55.09
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $2.25
MFD Colour copy charge 1 Jul to 31 Jul 19 $50.27
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $1.10
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
MFD Colour copy charge 1 Aug to 31 Aug 19 $169.91
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $2.59
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $9.41
Flags 1 Sep to 30 Sep 19 $3,130.00
MFD Colour copy charge 1 Sep to 30 Sep 19 $156.92
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $14.93
National symbols 1 Sep to 30 Sep 19 $90.00
Office requisites and stationery 1 Sep to 30 Sep 19 $568.96
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.64
Flags 1 Oct to 31 Oct 19 $1,090.00
MFD Colour copy charge 1 Oct to 31 Oct 19 $42.24
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $2.12
Office requisites and stationery 1 Oct to 31 Oct 19 $31.25
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $19.64
Administrative fees 7 Nov 19 $186.36
Mobile office facilities and equipment 7 Nov 19 $181.82
Mobile office facilities and equipment 7 Nov 19 $300.00
Mobile office facilities and equipment 7 Nov 19 $509.09
Mobile office facilities and equipment 7 Nov 19 $531.82
Wreath for Rememberence Day 8 Nov 19 $109.09
Mobile office facilities and equipment 11 Nov 19 $1,236.36
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $1,181.82
Distribution credit 1 Sep to 30 Sep 19 $-29.55
1 Printed item 16 Sep 19 $350.00
Distribution late payment fee Oct 19 $7.54
1 Printed item 22 Oct 19 $1,163.64
1 Printed item 24 Oct 19 $620.00
1 Printed item 24 Oct 19 $700.00
1 Printed item 2 Nov 19 $65.00
1000 Printed items 4 Nov 19 $185.79
500 Printed items 11 Nov 19 $225.00
1 Printed item 12 Nov 19 $1,163.64
58000 Printed items 26 Nov 19 $14,047.02
Publications
Description Amount
25 Canberra Times 1 Sep to 29 Sep 19 $50.00
25 The Australian 1 Sep to 29 Sep 19 $68.18
25 The Australian Financial Review 1 Sep to 29 Sep 19 $90.91
Administrative fees 1 Sep to 29 Sep 19 $12.73
20 Canberra Times 3 Nov to 24 Nov 19 $40.00
20 The Australian 3 Nov to 24 Nov 19 $54.55
20 The Australian Financial Review 3 Nov to 24 Nov 19 $72.73
Administrative fees 3 Nov to 24 Nov 19 $10.18

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Oct 19 $31.77
Office phones 2 Oct 19 $287.66
Office fax 1 Nov 19 $31.77
Office phones 1 Nov 19 $253.55
Office fax 2 Dec 19 $31.77
Office phones 2 Dec 19 $232.55

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Canberra to Sydney 4 Nov 19 $1,004.98
Sydney to Norfolk Island 4 Nov 19
Norfolk Island to Sydney 8 Nov 19
Sydney to Canberra 8 Nov 19
Canberra to Sydney 4 Nov 19 $1,004.98
Sydney to Norfolk Island 4 Nov 19
Norfolk Island to Sydney 8 Nov 19
Sydney to Canberra 8 Nov 19

Employee Costs

Domestic Travel
Aggregated Total Amount
$58.89