Mr Ben Small (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $64,546.87
Description
Amount
Notes
Canberra 21 Nov to 2 Dec 21
$678.72
Description
Amount
Notes
Additional maintenance 15 Feb 22
$1,178.27
Fuel 18 Dec to 28 Dec 21
$272.52
Lease 13 Dec 21 to 12 Jan 22
$1,108.72
Fuel 20 Nov to 4 Oct 21
$-245.93
Fuel 4 Oct to 20 Nov 21
$245.93
Fuel 13 Dec 21 to 22 Jan 22
$322.32
Lease 13 Jan to 12 Feb 22
$1,108.72
Fuel 1 Jan to 22 Feb 22
$648.71
Lease 13 Feb to 12 Mar 22
$1,108.72
Description
Amount
Notes
Perth 4 Jun 21
$53.73
Perth 2 Dec 21
$96.48
Perth 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$42,104.84
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.55
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$14.50
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$3.04
MFD Colour copy charge 2 Jan to 1 Feb 22
$288.09
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$0.60
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$14.50
MFD Colour copy charge 2 Dec 21 to 1 Jan 22
$211.96
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.03
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.73
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$1.78
MFD Colour copy charge 2 Nov to 1 Dec 21
$392.55
Water refills 5 Mar 22 to 5 Mar 23
$90.00
Water refills 10 Mar 22
$40.00
Water refills 2 Feb 22
$40.00
Office requisites and stationery 1 Jan to 31 Jan 22
$4.44
Office requisites and stationery 1 Dec to 31 Dec 21
$618.69
Office requisites and stationery 1 Feb to 28 Feb 22
$455.35
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$81.25
204000 Printed items 22 Feb 22
$7,956.00
500 Printed items 1 Feb 22
$273.50
e-material 11 Mar 22
$319.62
e-material 4 Feb 22
$30.00
e-material 11 Aug 21
$282.46
e-material 11 Sep 21
$281.51
e-material 11 May 21
$264.27
e-material 11 Jun 21
$269.05
e-material 11 Jul 21
$277.73
e-material 8 Feb 22
$20.00
e-material 11 Nov 21
$283.86
e-material 11 Dec 21
$290.04
e-material 21 Oct 21
$277.35
e-material 11 Jan 22
$289.10
e-material 11 Feb 22
$327.40
Distribution 7 Feb 22
$580.07
Description
Amount
Notes
Office phones 1 Jan 22
$95.37
Office phones 1 Feb 22
$70.14
Travel undertaken by 2 employees
Domestic Travel
$1,078.09
