Mr Ben Small (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $75,779.53
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Oct 21
06 Oct 21
Leonora
Electorate Duties
1
276.00
$276.00
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Perth to Adelaide 21 Nov 21
$1,902.41
Adelaide to Canberra 21 Nov 21
Perth to Kalgoorlie 6 Oct 21
$380.87
Description
Amount
Notes
Kalgoorlie 6 Oct 21
$118.68
Kalgoorlie to Laverton 6 Oct 21
$3,997.50
Laverton to Leonora 6 Oct 21
Leonora to Perth 7 Oct 21
Description
Amount
Notes
Canberra 17 Oct to 29 Oct 21
$777.51
Canberra 21 Nov to 2 Dec 21
$30.47
Description
Amount
Notes
Lease 13 Sep to 12 Oct 21
$1,108.72
Car cleaning 27 Sep 21
$13.99
Fuel 20 Nov to 4 Oct 21
$245.93
Lease 13 Nov to 12 Dec 21
$1,108.72
Lease 13 Oct to 12 Nov 21
$1,108.72
Fuel 16 Sep to 23 Sep 21
$176.73
Description
Amount
Notes
Perth 2 Sep 21
$60.30
Perth 5 Oct 21
$60.30
Perth 5 Oct 21
$112.56
Perth 6 Oct 21
$60.30
Perth 7 Oct 21
$132.66
Perth 17 Oct 21
$120.60
Perth 28 Oct 21
$60.30
Perth 21 Nov 21
$120.60
Description
Amount
Notes
Aggregated Total
$41,228.02
Description
Amount
Notes
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.01
MFD Monochrome copy charge 1 Dec 20 to 30 Sep 21
$0.93
MFD Monochrome copy charge 2 Sep to 1 Oct 21
$1.62
MFD Colour copy charge 2 Jul to 1 Sep 21
$1,063.60
MFD Monochrome copy charge 2 Jul to 1 Sep 21
$3.86
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.03
MFD Colour copy charge 2 Oct to 1 Nov 21
$470.80
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$2.05
MFD Colour copy charge 2 Sep to 1 Oct 21
$85.62
Water refills 21 Oct 21
$21.00
Water refills 21 Oct 21
$1.14
Water refills 27 Oct 21
$40.00
Water refills 22 Sep 21
$40.00
Water refills 24 Nov 21 to 23 Nov 22
$81.82
Water refills 6 Dec 21
$40.00
Freight costs 20 Oct 21
$298.50
Office requisites and stationery 1 Nov to 30 Nov 21
$228.25
Office requisites and stationery 1 Oct to 31 Oct 21
$75.40
Office requisites and stationery 1 Sep to 30 Sep 21
$53.50
Office requisites and stationery 17 Dec 21
$3.64
Software reimbursement 2020/21
$1,477.27
Software reimbursement 2021/22
$3,181.82
20 Presentation folders 10 Dec 21
$35.41
500 Envelopes 19 Oct 21
$22.73
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,219.81
Distribution 1 Nov to 30 Nov 21
$1,512.13
200 Printed items 5 Nov 21
$220.00
1 Printed item 18 Sep 21
$3,660.00
1000 Printed items 21 Oct 21
$325.00
Distribution 23 Nov 21
$21.86
Description
Amount
Notes
Office phones 2 Oct 21
$132.27
Office phones 2 Dec 21
$84.55
Office phones 1 Nov 21
$97.80
Travel undertaken by 1 employees
Domestic Travel
$1,673.22
