Senator Dean Smith (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $76,047.82
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Dec 24
17 Dec 24
Port Hedland
Electorate Duties
1
372.00
$372.00
18 Dec 24
18 Dec 24
Karratha
Electorate Duties
1
420.00
$420.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Feb 25
28 Feb 25
Sydney
Parliamentary Duties
2
359.00
$718.00
13 Mar 25
13 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Karratha to Perth 19 Dec 24
$785.10
Perth to Melbourne 2 Feb 25
$1,380.06
Melbourne to Canberra 2 Feb 25
$1,380.06
Canberra to Melbourne 7 Feb 25
$471.84
Melbourne to Perth 7 Feb 25
$2,288.29
Perth to Canberra 9 Feb 25
$1,148.02
Canberra to Melbourne 14 Feb 25
$382.73
Melbourne to Perth 14 Feb 25
$1,775.32
Perth to Melbourne 24 Feb 25
$1,849.67
Melbourne to Canberra 24 Feb 25
$308.38
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Infringement notice fees
$15.00
Fuel charges
$77.50
Fuel charges
$93.86
Fuel charges
$109.06
Lease rental 04/12/2024 to 03/01/2025
$1,140.00
Fuel Fees
$2.95
Lease rental 22/12/2024 to 21/01/2025
$884.99
Lease rental 22/01/2025 to 21/02/2025
$884.99
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$21.26
Fuel charges
$87.45
Fuel charges
$90.18
Fuel charges
$94.56
Fuel charges
$114.60
Fuel charges
$119.59
Lease rental 04/01/2025 to 03/02/2025
$1,140.00
Infringement notice fee
$15.00
Fuel Fees
$2.99
Lease rental 22/02/2025 to 21/03/2025
$884.99
Fuel Fees
$2.99
Fuel charges
$94.94
Fuel charges
$122.77
Fuel Fees
$0.23
Lease rental 04/02/2025 to 03/03/2025
$1,140.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$93.10
Fuel Fees
$2.99
Infringement notice fee 15 Jul 2024
$-15.00
Description
Amount
Publishable notes
Perth 2 Feb 25
$130.20
Canberra 2 Feb 25
$130.20
Canberra 7 Feb 25
$65.10
Perth 7 Feb 25
$73.78
Perth 9 Feb 25
$130.20
Perth 14 Feb 25
$110.67
Perth 24 Feb 25
$65.10
Perth 1 Mar 25
$130.20
Sydney 1 Mar 25
$130.20
Cancelled/No Show.
Perth 13 Mar 25
$65.10
Sydney 14 Mar 25
$65.10
Sydney 14 Mar 25
$65.10
Sydney 14 Mar 25
$65.10
Perth 14 Mar 25
$88.97
Canberra 28 Mar 25
$112.84
Description
Amount
Publishable notes
Aggregated Total
$23,992.47
Description
Amount
Publishable notes
MFD - Usage 23 Nov 24
$105.56
MFD - Usage 23 Nov 24
$5.30
MFD - Usage 1 Dec 24
$0.06
MFD - Usage 1 Dec 24
$1.69
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.16
Flags 1 Jan 25
$403.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$125.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.00
Courier Costs 12 Feb 25
$54.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.10
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$1,935.45
Printing and Communications 1 Nov 24
$10.85
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Nov 24
$-24.63
Printing and Communications 1 Dec 24
$2,727.27
Printing and Communications 1 Dec 24
$-68.18
Printing and Communications 15 Nov 24
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 5 Nov 24
$60.00
Office Phones - Usage 17 Dec 24
$25.00
Office Phones - Usage 1 Nov 24
$105.59
Office Phones - Usage 1 Dec 24
$100.81
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$91.58
Office Phones - Usage 17 Feb 25
$25.00
Office Phones - Usage 1 Feb 25
$112.05
Office Phones - Usage 17 Mar 25
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,673.85
Total Repayments:
No repayments made in this reporting period.
