Senator Dean Smith (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $109,513.96
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
26 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Albany
Electorate Duties
1
395.00
$395.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Fares
$-593.52
Official Travel - United Kingdom and Poland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,900.27
Delegation - Ground transport
$1,635.19
Delegation - Incidentals
$1,314.29
Delegation - Incidentals allowance
$567.00
Delegation - Official hospitality non portfolio related
$363.53
Description
Amount
Publishable notes
Adelaide to Perth 19 Sep 25
$2,227.20
Canberra to Perth 10 Oct 25
$2,363.20
Perth to Melbourne 26 Oct 25
$936.37
Melbourne to Canberra 27 Oct 25
$1,043.17
Canberra to Melbourne 31 Oct 25
$524.97
Melbourne to Perth 31 Oct 25
$2,356.93
Perth to Melbourne 2 Nov 25
$2,666.85
Melbourne to Canberra 2 Nov 25
$215.04
Canberra to Melbourne 7 Nov 25
$488.96
Melbourne to Perth 7 Nov 25
$2,149.63
Perth to Melbourne 23 Nov 25
$2,472.49
Melbourne to Canberra 23 Nov 25
$409.41
Canberra to Melbourne 28 Nov 25
$524.37
Melbourne to Perth 28 Nov 25
$2,356.93
Perth to Melbourne 30 Nov 25 to 1 Dec 25
$3,116.80
Melbourne to Canberra 1 Dec 25
$931.84
Canberra to Perth 5 Dec 25
$2,383.68
Description
Amount
Publishable notes
Port Hedland to Karratha 18 Dec 24 to 19 Dec 24
$446.82
Non-commercial airline or non-air travel expense.
Broome 19 Aug 25 to 20 Aug 25
$70.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 22/09/2025 to 21/10/2025
$884.99
Fuel Fees
$1.79
Lease rental 04/09/2025 to 03/10/2025
$1,140.00
Fuel Fees
$1.79
Fuel Fees
$2.50
Fuel charges
$95.81
Lease rental 22/10/2025 to 21/11/2025
$884.99
Fuel Fees
$1.79
Lease rental 04/08/2025 to 03/09/2025
$-5.85
Lease rental 04/09/2025 to 03/10/2025
$-5.85
Fuel Fees
$2.50
Lease rental 04/07/2025 to 03/08/2025
$-5.85
Lease rental 04/06/2025 to 03/07/2025
$-5.85
Fuel charges
$93.86
Lease rental 04/05/2025 to 03/06/2025
$-5.85
Fuel Fees
$1.79
Fuel charges
$87.20
Lease rental 04/10/2025 to 03/11/2025
$1,134.15
Fuel Fees
$0.23
Lease rental 04/04/2025 to 03/05/2025
$-5.85
Fuel charges
$97.28
Fuel charges
$93.78
Lease rental 04/11/2025 to 03/12/2025
$1,134.15
Fuel Fees
$1.79
Fuel Fees
$2.50
Lease rental 22/11/2025 to 21/12/2025
$884.99
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 7 Nov 25
$97.68
Canberra 7 Nov 25
$66.60
Perth 2 Nov 25
$133.20
Perth 31 Oct 25
$79.92
Perth 5 Dec 25
$66.60
Canberra 5 Dec 25
$66.60
Perth 30 Nov 25
$133.20
Perth 28 Nov 25
$75.48
Canberra 23 Nov 25
$137.40
Perth 8 Nov 25
$133.20
Perth 16 Nov 25
$133.20
Perth 23 Nov 25
$133.20
Canberra 6 Oct 25
$133.20
Perth 2 Oct 25
$146.52
Canberra 5 Oct 25
$133.20
Perth 5 Oct 25
$133.20
Perth 10 Oct 25
$82.14
Perth 26 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$24,236.17
Description
Amount
Publishable notes
Printing and Communications 17 Aug 25
$445.45
Printing and Communications 21 Aug 25
$4,688.00
Printing and Communications 11 Sep 25
$3,632.00
Printing and Communications 15 Oct 25
$470.00
Description
Amount
Publishable notes
Wreaths (office expenses) 17 Aug 25
$290.91
Courier/Freight costs between offices 1 Sep 25
$26.32
MFD - Usage 23 Aug 25
$110.50
MFD - Usage 23 Aug 25
$9.26
MFD - Usage 1 Sep 25
$0.72
Wreaths (office expenses) 11 Oct 25
$145.45
MFD - Usage 23 Sep 25
$206.51
MFD - Usage 23 Sep 25
$11.47
MFD - Usage 1 Oct 25
$0.19
Courier/Freight costs between offices 1 Oct 25
$31.77
MFD - Usage 23 Oct 25
$298.59
MFD - Usage 23 Oct 25
$30.63
Courier/Freight costs between offices 1 Nov 25
$34.95
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$81.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 May 25
$450.00
Publications - Printed and electronic (office expenses) 28 Jul 25
$368.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Sep 25
$99.20
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$118.73
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 6 Nov 25
$20.00
Office Phones - Usage 1 Nov 25
$104.11
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,866.16
Total Repayments:
No repayments made in this reporting period.
