Senator Dean Smith (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $165,045.23
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Apr 26
14 Apr 26
Kununurra
Parliamentary Duties
3
424.00
$1,272.00
15 Apr 26
15 Apr 26
Broome
Parliamentary Duties
1
427.00
$427.00
21 Apr 26
21 Apr 26
Sydney
Parliamentary Duties
1
499.00
$499.00
22 Apr 26
22 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
29 Apr 26
29 Apr 26
Port Hedland
Electorate Duties
1
363.00
$363.00
04 May 26
06 May 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
09 May 26
09 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 May 26
29 May 26
Melbourne
Party Political Duties
1
433.00
$433.00
02 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Jun 26
12 Jun 26
Geraldton
Party Political Duties
1
392.00
$392.00
14 Jun 26
14 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
15 Jun 26
16 Jun 26
Sydney
Parliamentary Duties
2
499.00
$998.00
Description
Amount
Publishable notes
Perth to Melbourne 15 Mar 26 to 16 Mar 26
$1,953.29
Melbourne to Canberra 16 Mar 26
$317.63
Canberra to Melbourne 17 Mar 26
$534.12
Melbourne to Perth 17 Mar 26
$2,356.93
Perth to Melbourne 18 Mar 26
$2,184.37
Melbourne to Perth 19 Mar 26
$2,184.37
Perth to Canberra 22 Mar 26
$2,392.42
Canberra to Perth 26 Mar 26
$2,392.42
Perth to Canberra 29 Mar 26
$2,392.42
Canberra to Melbourne 1 Apr 26
$455.05
Melbourne to Perth 1 Apr 26
$1,901.72
Perth to Kununurra 12 Apr 26
$1,333.22
Kununurra to Broome 15 Apr 26
$968.18
Broome to Perth 16 Apr 26
$723.69
Perth to Sydney 21 Apr 26
$1,503.73
Sydney to Canberra 22 Apr 26
$647.83
Canberra to Perth 23 Apr 26
$2,484.46
Perth to Port Hedland 29 Apr 26
$930.20
Port Hedland to Perth 30 Apr 26
$692.66
Perth to Sydney 4 May 26
$2,951.37
Sydney to Perth 7 May 26
$1,362.83
Perth to Sydney 9 May 26
$3,152.13
Sydney to Canberra 10 May 26
$647.83
Canberra to Sydney 15 May 26
$322.51
Sydney to Perth 15 May 26
$2,683.35
Perth to Melbourne 24 May 26
$2,575.91
Melbourne to Canberra 24 May 26
$425.79
Canberra to Melbourne 29 May 26
$1,063.71
Melbourne to Perth 30 May 26
$2,269.25
Perth to Canberra 2 Jun 26
$2,484.46
Canberra to Perth 5 Jun 26
$2,484.46
Perth to Canberra 14 Jun 26
$2,484.46
Canberra to Sydney 15 Jun 26
$582.42
Sydney to Perth 17 Jun 26
$1,503.73
Perth to Melbourne 21 Jun 26
$1,392.66
Melbourne to Canberra 22 Jun 26
$1,063.71
Description
Amount
Publishable notes
Karratha to Port Hedland 2 Aug 25 to 3 Aug 25
$158.95
Non-commercial airline or non-air travel expense.
Karratha 19 Feb 26 to 20 Feb 26
$100.96
Non-commercial airline or non-air travel expense.
Learmonth 22 Feb 26 to 23 Feb 26
$223.56
Non-commercial airline or non-air travel expense.
Broome 15 Apr 26 to 16 Apr 26
$279.49
Non-commercial airline or non-air travel expense.
Kununurra 12 Apr 26 to 15 Apr 26
$499.62
Non-commercial airline or non-air travel expense.
Port Hedland 29 Apr 26 to 30 Apr 26
$144.72
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.90
Fuel Fees
$2.50
Lease rental 04/03/2026 to 03/04/2026
$1,134.15
Fuel charges
$113.14
Fuel Fees
$1.79
Fuel charges
$88.41
Fuel charges
$63.91
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$52.42
Fuel Fees
$1.79
Lease rental 22/03/2026 to 21/04/2026
$884.99
Lease rental 02/04/2026 to 01/05/2026
$1,595.31
Fuel Charges
$154.30
End of lease adj
$389.00
Fuel Charges
$164.47
End of lease adj
$1,110.00
Fuel Fees
$1.79
Fuel Fees
$2.50
End of lease adj
$179.00
Fuel Fees
$1.79
Fuel Charges
$133.66
End of lease adj
$349.00
Fuel Fees
$1.79
Lease rental 22/04/2026 to 21/05/2026
$884.99
Accident excess 29 Dec 25
$1,000.00
Lease rental 02/05/2026 to 01/06/2026
$1,595.31
Fuel Charges
$133.28
Fuel Charges
$116.81
End lease adj
$-4,464.22
Fuel Charges
$134.18
End lease adj
$-1,390.46
End lease adj
$859.90
Fuel Fees
$1.79
End lease adj
$370.50
Lease rental 22/05/2026 to 21/06/2026
$884.99
Fuel Fees
$1.79
ACT B Class parking permit 22 Jun 2026
$63.30
Description
Amount
Publishable notes
Perth 21 Apr 26
$66.60
Sydney 21 Apr 26
$75.14
Sydney 22 Apr 26
$66.60
Perth 16 Apr 26
$88.80
Perth 12 Apr 26
$133.20
Perth 1 Apr 26
$124.32
Perth 22 Mar 26
$133.20
Melbourne 27 Feb 26
$68.82
Perth 26 Feb 26
$66.60
Cancelled/No Show.
Canberra 22 Apr 26
$70.80
Perth 23 Apr 26
$84.36
Canberra 23 Apr 26
$66.60
Perth 30 Apr 26
$86.58
Perth 4 May 26
$66.60
Sydney 4 May 26
$77.36
Sydney 5 May 26
$66.60
Sydney 5 May 26
$66.60
Sydney 7 May 26
$66.60
Sydney 7 May 26
$66.60
Perth 7 May 26
$117.66
Perth 2 Jun 26
$435.12
Melbourne 30 May 26
$133.20
Sydney 6 May 26
$270.84
Canberra 15 Jun 26
$66.60
Melbourne 30 May 26
$139.50
Canberra 15 Jun 26
$66.60
Canberra 14 Jun 26
$137.40
Perth 14 Jun 26
$133.20
Perth 5 Jun 26
$82.14
Sydney 15 Jun 26
$80.22
Perth 29 Apr 26
$66.60
Perth 21 Jun 26
$133.20
Perth 17 Jun 26
$84.36
Perth 30 May 26
$133.20
Canberra 29 May 26
$66.60
Melbourne 29 May 26
$123.96
Perth 24 May 26
$133.20
Perth 15 May 26
$104.34
Canberra 15 May 26
$66.60
Canberra 10 May 26
$133.20
Canberra 10 May 26
$133.20
Sydney 10 May 26
$133.20
Sydney 9 May 26
$137.30
Perth 9 May 26
$133.20
Sydney 17 Jun 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$33,106.30
Description
Amount
Publishable notes
MFD - Usage 25 Mar 25
$7.02
MFD - Usage 23 Nov 25
$87.96
MFD - Usage 23 Nov 25
$13.92
MFD - Usage 1 Dec 25
$0.04
MFD - Usage 21 Mar 26
$4.91
MFD - Usage 21 Mar 26
$67.01
MFD - Usage 21 Mar 26
$2.12
MFD - Usage 21 Mar 26
$0.09
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 26
$940.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 26
$80.00
Wreaths (office expenses) 24 Apr 26
$290.91
Wreaths (office expenses) 24 Apr 26
$145.45
Courier/Freight costs between offices 1 Apr 26
$462.86
Office Stationery and Supplies (office expenses) 1 Apr 26
$4.17
Office Stationery and Supplies (office expenses) 1 Apr 26
$83.42
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$2.56
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.42
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.21
Office Stationery and Supplies (office expenses) 1 Apr 26
$18.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.93
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.34
Office Stationery and Supplies (office expenses) 1 Apr 26
$166.84
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.14
Office Stationery and Supplies (office expenses) 1 Apr 26
$162.72
MFD - Usage 21 Apr 26
$26.61
MFD - Usage 21 Apr 26
$273.24
MFD - Usage 21 Apr 26
$2.01
MFD - Usage 21 Apr 26
$0.14
Courier/Freight costs between offices 29 Apr 26
$255.14
Wreaths (office expenses) 1 May 26
$136.36
MFD - Usage 21 May 26
$15.87
MFD - Usage 21 May 26
$204.75
MFD - Usage 21 May 26
$1.76
MFD - Usage 21 May 26
$0.09
Description
Amount
Publishable notes
Printing and Communications 16 Mar 26
$545.45
Printing and Communications 28 Apr 26
$445.45
Printing and Communications 18 Mar 26
$1,079.09
Printing and Communications 18 Mar 26
$978.18
Printing and Communications 31 Mar 26
$1,009.09
Printing and Communications 19 Feb 26
$425.00
Printing and Communications 5 Feb 26
$6,356.00
Printing and Communications 5 Mar 26
$2,784.00
Printing and Communications 2 Apr 26
$2,576.00
Printing and Communications 1 Apr 26
$1,818.18
Printing and Communications 1 Apr 26
$-45.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 26
$490.91
Publications - Printed and electronic (office expenses) 30 Mar 26
$490.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 26
$25.00
Office Phones - Usage 4 Mar 26
$60.00
Office Phones - Usage 1 Mar 26
$97.25
Office Phones - Usage 17 Apr 26
$25.00
Office Phones - Usage 1 Apr 26
$239.32
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,087.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 24 Nov 24
2026-06-30
$16.50
