Tony Smith

Representative for Casey, Victoria

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $136,103.48

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Travel Allowance

+ Travel Allowance

$5,184.00

Date From	Date To	Location	Details	Nights	Rate	Amount
31 Jan 19	31 Jan 19	Canberra	Official Duties	1	$288.00	$288.00
5 Feb 19	6 Feb 19	Canberra	Official Duties	2	$288.00	$576.00
10 Feb 19	14 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
6 Mar 19	7 Mar 19	Canberra	Official Duties	2	$288.00	$576.00
14 Mar 19	14 Mar 19	Canberra	Official Duties	1	$288.00	$288.00
18 Mar 19	19 Mar 19	Canberra	Official Duties	2	$288.00	$576.00

Overseas Travel

+ Overseas Travel

$14,962.46

Malta and the UK 8 Jan to 16 Jan 19 Official Travel

Type	Amount
OS Official - Accommodation and meals	$4,295.12
OS Official - Fares	$10,163.34
OS Official - Incidentals allowance	$504.00
Employee Overseas Costs^	N/A
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section

Domestic Scheduled Fares

+ Fares

$11,036.06

Details	Amount	Notes
Canberra to Melbourne 9 Nov 18	$421.42
Canberra to Melbourne 20 Dec 18	$808.93
Melbourne to Canberra 31 Jan 19	$342.39
Canberra to Melbourne 1 Feb 19	$808.93
Melbourne to Canberra 5 Feb 19	$755.42
Canberra to Melbourne 7 Feb 19	$808.93
Melbourne to Canberra 10 Feb 19	$808.93
Canberra to Melbourne 15 Feb 19	$808.93
Melbourne to Canberra 17 Feb 19	$808.93
Canberra to Melbourne 22 Feb 19	$808.93
Melbourne to Canberra 6 Mar 19	$342.39
Canberra to Melbourne 8 Mar 19	$640.44
Melbourne to Canberra 14 Mar 19	$488.35
Canberra to Melbourne 15 Mar 19	$755.42
Melbourne to Canberra 18 Mar 19	$640.44
Canberra to Melbourne 20 Mar 19	$342.39
Melbourne to Canberra 27 Mar 19	$644.89

Unscheduled Transport

+ Parliamentary Duties

$19.57

Details	Amount	Notes
5 Feb 19	$19.57

Other Car Costs

+ Private-Plated Vehicle

$4,397.97

Details	Amount
Loan car costs 22 Nov to 30 Nov 18	$530.32
Fuel 6 Dec to 29 Dec 18	$367.30
Lease 22 Dec 18 to 21 Jan 19	$965.28
Fuel 7 Jan to 26 Jan 19	$276.90
Lease 22 Jan to 21 Feb 19	$965.28
Fuel 1 Feb to 22 Feb 19	$327.61
Lease 22 Feb to 21 Mar 19	$965.28

+ COMCAR

$3,381.54

Details	Amount
Melbourne 8 Jan 19	$127.60
Melbourne 16 Jan 19	$134.28
Melbourne 31 Jan 19	$160.46
Canberra 31 Jan 19	$60.80
Canberra 31 Jan 19	$59.00
Canberra 1 Feb 19	$59.00
Melbourne 1 Feb 19	$127.45
Canberra 1 Feb 19	$59.00
Melbourne 5 Feb 19	$116.00
Canberra 5 Feb 19	$60.80
Canberra 6 Feb 19	$59.00
Canberra 7 Feb 19	$59.00
Canberra 7 Feb 19	$59.00
Melbourne 7 Feb 19	$137.33
Melbourne 10 Feb 19	$116.00
Canberra 11 Feb 19	$206.87
Melbourne 15 Feb 19	$75.61
Canberra 15 Feb 19	$59.00
Melbourne 17 Feb 19	$117.93
Melbourne 22 Feb 19	$81.40
Melbourne 6 Mar 19	$97.20
Canberra 6 Mar 19	$60.80
Canberra 7 Mar 19	$59.00
Canberra 7 Mar 19	$59.00
Canberra 7 Mar 19	$59.00
Melbourne 8 Mar 19	$75.61
Canberra 8 Mar 19	$59.00
Canberra 8 Mar 19	$59.00
Melbourne 8 Mar 19	$118.70
Melbourne 14 Mar 19	$122.33
Canberra 14 Mar 19	$117.80
Canberra 15 Mar 19	$59.00
Melbourne 15 Mar 19	$118.84
Melbourne 18 Mar 19	$81.73
Canberra 18 Mar 19	$60.80
Canberra 19 Mar 19	$59.00
Canberra 20 Mar 19	$59.00
Melbourne 20 Mar 19	$120.20

+ Other Car Costs

$165.13

Details	Amount
Broken Hill 31 Oct to 1 Nov 17	$165.13

Office Facilities

+ Office Facilities

$55,426.32

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$55,426.32

Office Administrative Costs

+ Office Consumables and Services

$3,544.62

Details	Amount
MFD Colour copy charge 28 Nov to 27 Dec 18	$965.23
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$90.78
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$42.26
MFD Colour copy charge 28 Nov to 27 Dec 18	$12.98
Flags 1 Dec to 31 Dec 18	$365.13
National symbols 1 Dec to 31 Dec 18	$33.48
Office requisites and stationery 1 Dec to 31 Dec 18	$11.96
Freight costs 1 Dec 18	$120.00
MFD Toner delivery 11 Dec 18	$42.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$63.32
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$4.41
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$2.58
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$0.20
Flags 1 Jan to 31 Jan 19	$247.70
Office requisites and stationery 1 Jan to 31 Jan 19	$115.08
MFD Colour copy charge 28 Jan to 27 Feb 19	$204.94
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$15.10
MFD Colour copy charge 28 Jan to 27 Feb 19	$7.87
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$0.35
Flags 1 Feb to 28 Feb 19	$803.02
Office requisites and stationery 1 Feb to 28 Feb 19	$206.77
Reflex Copy paper 1 Mar 19	$189.46

+ Printing and Communications

$12,856.11

Details	Amount
e-material 1 Dec 18	$564.38
Distribution 1 Dec to 31 Dec 18	$5,567.28
Distribution credit 1 Dec to 31 Dec 18	-$56.82
e-material 20 Dec 18	$2.69
Distribution 1 Jan to 31 Jan 19	$455.82
Distribution credit 1 Jan to 31 Jan 19	-$11.36
e-material 7 Jan 19	$108.08
e-material 26 Jan 19	$284.17
e-material 31 Jan 19	$340.83
Distribution 1 Feb to 28 Feb 19	$2,217.31
Distribution credit 1 Feb to 28 Feb 19	-$11.36
2,000 Printed items 5 Feb 19	$325.00
3,000 Printed items 8 Feb 19	$1,378.00
e-material 7 Mar 19	$106.64
1 Printed item 8 Mar 19	$825.00
1 Printed item 8 Mar 19	$475.00
PO Box 40 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$1,036.58

Details	Amount
17 The Australian 30 Nov to 24 Dec 18	$46.36
17 Herald Sun 30 Nov to 24 Dec 18	$26.27
Administrative fees 30 Nov to 24 Dec 18	$6.49
11 The Australian Financial Review 30 Nov to 24 Dec 18	$40.00
11 The Age 30 Nov to 24 Dec 18	$32.00
11 The Australian 30 Nov to 24 Dec 18	$30.00
17 Herald Sun 30 Nov to 24 Dec 18	$26.27
4 The Saturday Age 30 Nov to 24 Dec 18	$15.27
Administrative fees 30 Nov to 24 Dec 18	$15.03
4 The Weekend Financial Review 30 Nov to 24 Dec 18	$14.55
4 The Weekend Australian 30 Nov to 24 Dec 18	$13.82
4 The Sunday Age 30 Nov to 24 Dec 18	$13.45
4 Sunday Herald Sun 30 Nov to 24 Dec 18	$10.91
4 Herald Sun (Sat) 30 Nov to 24 Dec 18	$9.09
17 The Australian 2 Jan to 24 Jan 19	$46.36
17 Herald Sun 2 Jan to 24 Jan 19	$26.27
Administrative fees 2 Jan to 24 Jan 19	$6.49
11 The Australian Financial Review 2 Jan to 24 Jan 19	$40.00
13 Herald Sun 2 Jan to 24 Jan 19	$20.09
6 The Age 2 Jan to 24 Jan 19	$17.45
6 The Australian 2 Jan to 24 Jan 19	$16.36
Administrative fees 2 Jan to 24 Jan 19	$9.30
2 Sunday Herald Sun 2 Jan to 24 Jan 19	$5.45
2 Herald Sun (Sat) 2 Jan to 24 Jan 19	$4.55
1 The Saturday Age 2 Jan to 24 Jan 19	$3.82
1 The Weekend Financial Review 2 Jan to 24 Jan 19	$3.64
1 The Weekend Australian 2 Jan to 24 Jan 19	$3.45
1 The Sunday Age 2 Jan to 24 Jan 19	$3.36
25 The Australian Financial Review 25 Jan to 3 Mar 19	$90.91
25 The Age 25 Jan to 3 Mar 19	$72.73
25 The Australian 25 Jan to 3 Mar 19	$68.18
25 Herald Sun 25 Jan to 3 Mar 19	$38.64
Administrative fees 25 Jan to 3 Mar 19	$28.01
6 The Saturday Age 25 Jan to 3 Mar 19	$22.91
6 The Weekend Financial Review 25 Jan to 3 Mar 19	$21.82
6 The Weekend Australian 25 Jan to 3 Mar 19	$20.73
6 The Sunday Age 25 Jan to 3 Mar 19	$20.18
6 Sunday Herald Sun 25 Jan to 3 Mar 19	$16.36
6 Herald Sun (Sat) 25 Jan to 3 Mar 19	$13.64
25 The Australian 25 Jan to 1 Mar 19	$68.18
25 Herald Sun 25 Jan to 1 Mar 19	$38.64
Administrative fees 25 Jan to 1 Mar 19	$9.55

Telecommunications

+ Telecommunications - Usage

$1,354.78

Details	Amount
Recovery of office phones 1 Oct to 31 Dec 18	-$111.57
Office phones 27 Dec 18	$366.68
Office fax 27 Dec 18	$31.77
Office phones 27 Dec 18	$18.95
Office phones 27 Jan 19	$492.98
Office fax 27 Jan 19	$31.77
Office phones 27 Jan 19	$7.35
Office phones 27 Feb 19	$449.09
Office phones 27 Feb 19	$35.99
Office fax 27 Feb 19	$31.77

+ Telecommunications - Residential - Official

$391.25

Details	Amount
Dedicated data line 1 Jan 19	$63.59
Residential phones 8 Jan 19	$67.54
Dedicated data line 1 Feb 19	$63.59
Residential phones 8 Feb 19	$66.56
Dedicated data line 4 Mar 19	$63.59
Residential phones 9 Mar 19	$66.38

Employee Costs

+ Employee Costs

$22,347.09

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$11,171.75
Overseas Travel^	$11,175.34
*Travel undertaken by 7 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections

Total Expenditure

$136,103.48

Period Expenses (CSV) | Period Expenses (SQL)