Ms Ash Ambihaipahar MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Beverley Park
State: New South Wales
Electorate: Barton
Total Expenditure: $115,062.19
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Jun 25
$244.64
Canberra to Sydney 26 Jun 25
$244.64
Sydney to Canberra 19 Jul 25
$244.64
Canberra to Sydney 24 Jul 25
$244.64
Sydney to Canberra 27 Jul 25
$244.64
Canberra to Sydney 1 Aug 25
$244.64
Sydney to Canberra 24 Aug 25
$244.64
Canberra to Sydney 28 Aug 25
$244.64
Sydney to Canberra 31 Aug 25
$244.64
Canberra to Sydney 4 Sep 25
$244.64
Description
Amount
Publishable notes
Canberra 30 Jul 25
$66.60
Sydney 13 Sep 25
$133.20
Sydney 13 Sep 25
$133.20
Sydney 5 Sep 25
$132.48
Sydney 5 Sep 25
$99.02
Sydney 5 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$45,091.26
Description
Amount
Publishable notes
MFD - Usage 28 May 25
$0.01
MFD - Usage 28 May 25
$8.89
MFD - Usage 28 May 25
$0.47
Office Equipment - Purchase < $4,999 (office expenses) 17 Jun 25
$3,075.41
Office Equipment - Purchase < $4,999 (office expenses) 18 Jun 25
$2,497.23
Office Stationery and Supplies (office expenses) 18 Jun 25
$109.05
Office Stationery and Supplies (office expenses) 17 Jun 25
$175.45
MFD - Usage 21 Jun 25
$0.68
MFD - Usage 21 Jun 25
$14.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$-117.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$140.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$36.73
Flags 1 Jul 25
$501.66
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$714.56
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$144.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$94.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.88
Office Stationery and Supplies (office expenses) 19 Jun 25
$486.40
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 21 Jul 25
$0.55
MFD - Usage 21 Jul 25
$6.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$42.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.10
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$17,997.15
Printing and Communications 2 Sep 25
$100.00
Printing and Communications 25 Jun 25
$17,179.95
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$145.14
Office Phones - Usage 1 Aug 25
$85.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,378.82
Total Repayments:
No repayments made in this reporting period.
