Senator Dean Smith (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Western Australia
Total Expenditure: $149,780.09
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
21 Jun 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
22 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
29 Jul 26
29 Jul 26
Margaret River
Electorate Duties
1
363.00
$363.00
02 Aug 26
02 Aug 26
Hyden
Electorate Duties
1
121.00
$121.00
03 Aug 26
04 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
08 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Aug 26
25 Aug 26
Port Hedland
Electorate Duties
1
468.00
$468.00
05 Sep 26
08 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
10 Sep 26
10 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Perth 3 Jul 26
$1,354.82
Canberra to Perth 4 Jul 26
$1,354.82
Perth to Canberra 2 Aug 26
$2,485.42
Canberra to Melbourne 5 Aug 26
$260.86
Melbourne to Perth 5 Aug 26
$1,024.26
Perth to Melbourne 8 Aug 26
$2,214.89
Melbourne to Canberra 8 Aug 26
$143.33
Canberra to Perth 13 Aug 26
$2,485.42
Perth to Canberra 16 Aug 26
$2,485.41
Canberra to Perth 21 Aug 26
$1,355.78
Perth to Newman 25 Aug 26
$992.86
Port Hedland to Perth 26 Aug 26
$566.55
Perth to Canberra 5 Sep 26
$1,355.78
Canberra to Sydney 10 Sep 26
$696.21
Sydney to Perth 11 Sep 26
$1,187.10
Perth to Canberra 13 Sep 26
$2,557.73
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Newman to Port Hedland 25 Aug 26 to 26 Aug 26
$966.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 22/06/2026 to 21/07/2026
$884.99
Fuel charges
$96.10
Lease rental 02/06/2026 to 01/07/2026
$1,595.31
Fuel Fees
$1.79
Fuel charges
$69.29
Fuel charges
$118.62
Fuel charges
$81.76
Fuel charges
$109.07
Infringement notice fee 12/05/2026
$15.00
Lease rental 22/07/2026 to 21/08/2026
$884.99
Fuel charges
$125.36
Fuel Fees
$1.79
Fuel charges
$134.45
Lease rental 02/07/2026 to 01/08/2026
$1,595.31
Fuel charges
$80.17
Fuel Fees
$0.23
Fuel charges
$91.85
Fuel Fees
$1.79
Fuel Charges
$128.21
Fuel Charges
$115.28
Fuel Charges
$142.02
Fuel Fees
$0.23
Lease rental 02/08/2026 to 01/09/2026
$1,595.31
Fuel Charges
$113.11
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Charges
$32.35
Fuel Charges
$144.18
Lease rental 22/08/2026 to 21/09/2026
$884.99
Fuel charges
$128.09
Fuel Fees
$1.79
Infringement notice fee 12/05/2026
$-15.00
Description
Amount
Publishable notes
Canberra 21 Aug 26
$68.40
Perth 21 Aug 26
$79.80
Perth 25 Aug 26
$68.40
Perth 26 Aug 26
$91.20
Perth 5 Sep 26
$136.80
Canberra 5 Sep 26
$136.80
Canberra 9 Sep 26
$68.40
Sydney 10 Sep 26
$107.10
Sydney 11 Sep 26
$68.40
Sydney 11 Sep 26
$68.40
Perth 11 Sep 26
$120.84
Perth 13 Sep 26
$136.80
Perth 17 Sep 26
$72.96
Perth 29 Sep 26
$68.40
Canberra 29 Sep 26
$74.88
Perth 4 Jul 26
$136.80
Perth 2 Aug 26
$136.80
Canberra 2 Aug 26
$136.80
Canberra 4 Jul 26
$136.80
Canberra 5 Aug 26
$68.40
Perth 16 Aug 26
$136.80
Perth 13 Aug 26
$68.40
Canberra 8 Aug 26
$136.80
Perth 8 Aug 26
$136.80
Perth 5 Aug 26
$102.60
Description
Amount
Publishable notes
Aggregated Total
$25,498.81
Description
Amount
Publishable notes
Printing and Communications 1 Jul 26
$868.18
Printing and Communications 18 Apr 26
$8,180.00
Printing and Communications 7 May 26
$360.00
Printing and Communications 26 Jun 26
$827.27
Printing and Communications 7 May 26
$5,016.00
Data products and data validation services for communication with constituents (office expenses) 30 Jun 26
$3,070.80
Printing and Communications 27 Jul 26
$480.00
Printing and Communications 18 Aug 26
$2,175.00
Printing and Communications 31 Aug 26
$854.55
Printing and Communications 18 Jun 26
$2,576.00
Printing and Communications 2 Jul 26
$1,056.00
Printing and Communications 19 Aug 26
$5,538.00
Printing and Communications 8 Jul 26
$300.00
Printing and Communications 15 Jul 26
$300.00
Printing and Communications 11 Sep 26
$181.82
Printing and Communications 1 May 26
$4,545.45
Printing and Communications 1 May 26
$8.87
Printing and Communications 1 May 26
$-113.64
Printing and Communications 1 Jun 26
$1,818.18
Printing and Communications 1 Jun 26
$-45.45
Printing and Communications 1 Jun 26
$14.72
Printing and Communications 1 Jul 26
$1,818.18
Printing and Communications 1 Jul 26
$-50.00
Printing and Communications 1 Jul 26
$8.90
Printing and Communications 1 Aug 26
$1,818.18
Printing and Communications 1 Aug 26
$-45.45
Printing and Communications 1 Aug 26
$8.90
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Apr 26
$1,450.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 26
$1,540.00
MFD - Usage 21 Jun 26
$6.22
MFD - Usage 21 Jun 26
$119.25
MFD - Usage 21 Jun 26
$0.59
MFD - Usage 21 Jun 26
$0.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$-0.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.87
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$-53.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$86.64
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Office Stationery and Supplies (office expenses) 31 Jul 26
$182.63
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 26
$4,820.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.69
Office Stationery and Supplies (office expenses) 1 Jul 26
$0.75
Office Stationery and Supplies (office expenses) 1 Jul 26
$60.47
MFD - Usage 21 Jul 26
$13.22
MFD - Usage 21 Jul 26
$103.37
MFD - Usage 21 Jul 26
$1.61
Wreaths (office expenses) 15 Aug 26
$145.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$-0.55
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$55.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$-5.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.13
Flags 1 Aug 26
$501.41
Flags 1 Aug 26
$26.39
MFD - Usage 21 Aug 26
$12.90
MFD - Usage 21 Aug 26
$138.60
MFD - Usage 21 Aug 26
$2.52
MFD - Usage 21 Aug 26
$0.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$200.85
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$216.63
Office Phones - Usage 1 Aug 26
$210.86
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,103.63
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 15 Jul 2024
2026-07-21
$15.00
