Ms Ash Ambihaipahar MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Beverley Park
State: New South Wales
Electorate: Barton

Total Expenditure: $128,192.83

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Oct 25
$310.44
Sydney to Canberra 20 Oct 25
$605.83
Description
Amount
Publishable notes
Lease rental 31/10/2025 to 29/11/2025
$1,233.27
Fuel charges
$83.09
Fuel Fees
$0.23
Lease rental 15/09/2025 to 26/09/2025
$535.31
Fuel charges
$111.60
Fuel charges
$95.57
Fuel charges
$96.22
Lease rental 30/11/2025 to 30/12/2025
$1,233.27
Description
Amount
Publishable notes
Canberra 20 Oct 25
$66.60
Sydney 20 Oct 25
$77.36
Sydney 20 Oct 25
$66.60
Sydney 20 Oct 25
$66.60
Sydney 10 Dec 25
$570.60
Description
Amount
Publishable notes
Aggregated Total
$46,166.88
Description
Amount
Publishable notes
Printing and Communications 22 Sep 25
$330.00
Printing and Communications 22 Sep 25
$220.00
Printing and Communications 1 Oct 25
$266.66
Printing and Communications 1 Oct 25
$2.64
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 13 Oct 25
$333.64
Printing and Communications 13 Oct 25
$130.00
Printing and Communications 1 Oct 25
$122.73
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 3 Nov 25
$12,364.04
Printing and Communications 6 Nov 25
$276.00
Printing and Communications 13 Nov 25
$4,100.00
Printing and Communications 8 Oct 25
$3.05
Printing and Communications 8 Oct 25
$3.00
Printing and Communications 8 Oct 25
$3.05
Printing and Communications 8 Oct 25
$3.05
Printing and Communications 9 Oct 25
$3.05
Printing and Communications 8 Oct 25
$3.05
Printing and Communications 9 Oct 25
$5.00
Printing and Communications 9 Oct 25
$12.00
Printing and Communications 9 Oct 25
$18.00
Printing and Communications 12 Oct 25
$15.00
Printing and Communications 13 Oct 25
$23.00
Printing and Communications 14 Oct 25
$25.00
Printing and Communications 17 Oct 25
$28.00
Printing and Communications 19 Oct 25
$31.00
Printing and Communications 23 Oct 25
$34.00
Printing and Communications 28 Oct 25
$28.17
Printing and Communications 26 Nov 25
$540.00
Printing and Communications 26 Nov 25
$10,342.40
Printing and Communications 13 Jun 25
$800.00
Printing and Communications 28 Nov 25
$300.00
Printing and Communications 1 Nov 25
$20,838.82
Printing and Communications 27 Nov 25
$71.00
Printing and Communications 28 Nov 25
$77.00
Printing and Communications 29 Nov 25
$83.00
Printing and Communications 30 Nov 25
$89.00
Printing and Communications 1 Dec 25
$25.90
Printing and Communications 18 Nov 25
$37.00
Printing and Communications 19 Nov 25
$40.00
Printing and Communications 20 Nov 25
$44.00
Printing and Communications 22 Nov 25
$48.00
Printing and Communications 24 Nov 25
$52.00
Printing and Communications 25 Nov 25
$56.00
Printing and Communications 25 Nov 25
$61.00
Printing and Communications 26 Nov 25
$66.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Equipment - Purchase < $4,999 (office expenses) 2 Oct 25
$1,090.00
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$2.20
MFD - Usage 21 Aug 25
$17.48
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Oct 25
$1,450.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$38.78
Flags 1 Sep 25
$645.19
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$56.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$58.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.13
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$146.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$94.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$73.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$101.43
MFD - Usage 21 Sep 25
$0.38
MFD - Usage 21 Sep 25
$38.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.94
MFD - Usage 21 Oct 25
$0.93
MFD - Usage 21 Oct 25
$55.80
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Flags 1 Nov 25
$259.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$152.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$38.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$97.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$157.90
Description
Amount
Publishable notes
Office Phones - Usage 2 Sep 25
$120.00
Office Phones - Usage 23 Sep 25
$60.00
Office Phones - Usage 1 Sep 25
$169.78
Office Phones - Usage 1 Jul 25
$125.26
Office Phones - Usage 13 Oct 25
$60.00
Office Phones - Usage 1 Oct 25
$142.62
Office Phones - Usage 19 Nov 25
$60.00
Office Phones - Usage 1 Nov 25
$196.51
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,504.01

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.