Mr Ben Small MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Western Australia
Electorate: Forrest
Total Expenditure: $257,183.33
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Jul 26
02 Jul 26
Perth
Parliamentary Duties
1
149.00
$149.00
04 Jul 26
04 Jul 26
Margaret River
Electorate Duties
1
363.00
$363.00
23 Jul 26
23 Jul 26
Margaret River
Electorate Duties
1
363.00
$363.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Aug 26
13 Aug 26
Perth
Parliamentary Duties
1
149.00
$149.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Aug 26
21 Aug 26
Perth
Parliamentary Duties
1
149.00
$149.00
24 Aug 26
24 Aug 26
Perth
Parliamentary Duties
1
149.00
$149.00
25 Aug 26
25 Aug 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
26 Aug 26
27 Aug 26
Perth
Parliamentary Duties
2
149.00
$298.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
10 Sep 26
10 Sep 26
Perth
Parliamentary Duties
1
152.00
$152.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
17 Sep 26
17 Sep 26
Perth
Parliamentary Duties
1
152.00
$152.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$742.47
Melbourne to Perth 25 Jun 26
$2,877.31
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Sydney 2 Jul 26
$715.55
Sydney to Perth 2 Jul 26
$1,439.16
Perth to Canberra 10 Aug 26
$2,485.42
Canberra to Melbourne 21 Aug 26
$551.96
Melbourne to Perth 21 Aug 26
$2,451.20
Perth to Adelaide 25 Aug 26
$2,314.79
Adelaide to Perth 26 Aug 26
$1,804.91
Perth to Canberra 6 Sep 26
$2,557.73
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Fuel charges
$121.45
Lease rental 21/06/2026 to 20/07/2026
$1,584.65
Fuel charges
$152.16
Fuel charges
$22.73
Fuel charges
$132.46
Fuel charges
$139.32
Fuel Fees
$0.23
Lease rental 21/07/2026 to 20/08/2026
$1,584.65
Fuel charges
$129.41
Fuel Fees
$0.23
Fuel charges
$119.05
Fuel charges
$106.85
Fuel Charges
$144.60
Fuel Fees
$0.23
Fuel Charges
$139.77
Fuel Charges
$138.94
Lease rental 21/08/2026 to 20/09/2026
$1,584.65
Description
Amount
Publishable notes
Perth 10 Sep 26
$70.68
Perth 13 Sep 26
$136.80
Perth 17 Sep 26
$72.96
Adelaide 26 Aug 26
$88.92
Adelaide 25 Aug 26
$77.52
Adelaide 26 Aug 26
$120.84
Perth 6 Sep 26
$136.80
Perth 2 Jul 26
$100.32
Perth 21 Jun 26
$133.20
Melbourne 23 Apr 26
$121.74
Perth 21 Aug 26
$120.84
Canberra 21 Aug 26
$70.68
Perth 16 Aug 26
$136.80
Perth 13 Aug 26
$68.40
Perth 10 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$73,136.27
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$450.00
Printing and Communications 8 May 26
$1,307.00
Printing and Communications 8 May 26
$50.32
Printing and Communications 1 Aug 25
$520.00
Printing and Communications 1 Jun 26
$1,500.00
Printing and Communications 1 Jun 26
$40.00
Printing and Communications 1 Jun 26
$1,000.00
Printing and Communications 1 Jun 26
$40.00
Printing and Communications 1 Jun 26
$2,500.00
Printing and Communications 1 Jun 26
$2,500.00
Printing and Communications 1 Jun 26
$40.00
Regional Radio Broadcasting Services 1 Jun 26
$738.00
Regional Radio Broadcasting Services 1 Jun 26
$198.00
Regional Radio Broadcasting Services 1 Jun 26
$126.00
Regional Radio Broadcasting Services 1 Jun 26
$40.00
Printing and Communications 5 Jun 26
$200.00
Printing and Communications 9 Jun 26
$200.00
Printing and Communications 2 Jun 26
$250.00
Printing and Communications 11 Jun 26
$250.00
Printing and Communications 12 Jun 26
$200.00
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 25 Jun 26
$250.00
Printing and Communications 19 Jun 26
$200.00
Printing and Communications 16 Jun 26
$250.00
Printing and Communications 26 Jun 26
$200.00
Printing and Communications 30 Jun 26
$250.00
Printing and Communications 1 Jun 26
$40.00
Printing and Communications 1 Jun 26
$4,127.95
Printing and Communications 1 Jul 25
$25,000.00
Data products and data validation services for communication with constituents (office expenses) 10 Jun 26
$1,489.40
Printing and Communications 1 Jul 26
$3,988.64
Printing and Communications 1 Jul 26
$2,850.00
Printing and Communications 1 Jul 26
$50.00
Regional Radio Broadcasting Services 1 Jul 26
$1,353.00
Regional Radio Broadcasting Services 1 Jul 26
$646.00
Regional Radio Broadcasting Services 1 Jul 26
$50.00
Printing and Communications 9 Jul 26
$250.00
Printing and Communications 14 Jul 26
$250.00
Printing and Communications 21 Jul 26
$250.00
Printing and Communications 31 Jul 26
$250.00
Printing and Communications 1 Jul 26
$50.00
Printing and Communications 3 Aug 26
$496.99
Printing and Communications 3 Aug 26
$19.13
Printing and Communications 10 Aug 26
$1,307.00
Printing and Communications 10 Aug 26
$50.32
Printing and Communications 20 Aug 26
$256.00
Printing and Communications 14 Aug 26
$1,307.00
Printing and Communications 14 Aug 26
$50.32
Printing and Communications 1 Aug 26
$2,659.09
Printing and Communications 31 Aug 26
$854.55
Printing and Communications 1 Aug 26
$2,850.00
Printing and Communications 1 Aug 26
$50.00
Regional Radio Broadcasting Services 1 Aug 26
$1,353.00
Regional Radio Broadcasting Services 1 Aug 26
$646.00
Regional Radio Broadcasting Services 1 Aug 26
$50.00
Printing and Communications 6 Aug 26
$250.00
Printing and Communications 11 Aug 26
$250.00
Printing and Communications 18 Aug 26
$250.00
Printing and Communications 20 Aug 26
$250.00
Printing and Communications 1 Aug 26
$50.00
Printing and Communications 27 Aug 26
$1,307.00
Printing and Communications 27 Aug 26
$50.32
Printing and Communications 24 Sep 26
$608.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Jun 26
$30.91
Software Reimbursement (office expenses) 27 Jun 26
$21.83
Office Stationery and Supplies (office expenses) 15 Jun 26
$346.32
Software Reimbursement (office expenses) 25 Jun 26
$150.00
Office Stationery and Supplies (office expenses) 6 Jul 26
$28.00
MFD - Usage 21 Jun 26
$6.51
MFD - Usage 21 Jun 26
$78.44
MFD - Usage 21 Jun 26
$0.21
MFD - Usage 21 Jun 26
$0.76
Office Stationery and Supplies (office expenses) 3 Aug 26
$28.00
Software Reimbursement (office expenses) 27 Jul 26
$21.55
Software Reimbursement (office expenses) 24 Jul 26
$254.54
Software Reimbursement (office expenses) 18 Jul 26
$30.91
Office Stationery and Supplies (office expenses) 14 Jul 26
$7.85
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Office Stationery and Supplies (office expenses) 20 Jul 26
$61.28
Flags 1 Jul 26
$894.50
Flags 1 Jul 26
$478.00
Flags 1 Jul 26
$364.85
Flags 1 Jul 26
$68.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$-2.09
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.37
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.76
Office Stationery and Supplies (office expenses) 1 Jul 26
$16.26
Office Stationery and Supplies (office expenses) 1 Jul 26
$44.56
Office Stationery and Supplies (office expenses) 1 Jul 26
$1.75
Office Stationery and Supplies (office expenses) 1 Jul 26
$-54.17
Office Stationery and Supplies (office expenses) 1 Jul 26
$87.57
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.25
Software Reimbursement (office expenses) 19 Aug 26
$117.27
Office Stationery and Supplies (office expenses) 24 Aug 26
$9.25
Software Reimbursement (office expenses) 27 Aug 26
$20.97
MFD - Usage 21 Jul 26
$7.15
MFD - Usage 21 Jul 26
$90.76
MFD - Usage 21 Jul 26
$0.19
MFD - Usage 21 Jul 26
$0.84
Office Stationery and Supplies (office expenses) 31 Aug 26
$5.10
Office Stationery and Supplies (office expenses) 1 Sep 26
$150.00
Office Stationery and Supplies (office expenses) 31 Aug 26
$28.00
Office Stationery and Supplies (office expenses) 2 Sep 26
$69.51
Office Stationery and Supplies (office expenses) 3 Sep 26
$135.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$-1.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.75
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.22
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.21
Office Stationery and Supplies (office expenses) 1 Aug 26
$-43.67
Office Stationery and Supplies (office expenses) 1 Aug 26
$70.61
Flags 1 Aug 26
$1,073.40
Flags 1 Aug 26
$382.40
MFD - Usage 21 Aug 26
$4.93
MFD - Usage 21 Aug 26
$88.80
MFD - Usage 21 Aug 26
$0.44
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$136.18
Office Phones - Usage 17 Jul 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jun 26
$136.36
Residential Internet Services (Remuneration) 5 Jul 26
$84.44
Residential Internet Services (Remuneration) 27 Jul 26
$136.36
Residential Internet Services (Remuneration) 5 Aug 26
$84.44
Residential Internet Services (Remuneration) 27 Aug 26
$136.36
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$65,121.54
Total Repayments:
No repayments made in this reporting period.
