Ms Ash Ambihaipahar MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Beverley Park
State: New South Wales
Electorate: Barton
Total Expenditure: $106,766.67
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
06 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Sydney 7 Feb 26
$214.87
Sydney to Canberra 8 Feb 26
$625.90
Sydney to Canberra 9 Mar 26
$214.87
Canberra to Sydney 13 Mar 26
$625.90
Description
Amount
Publishable notes
Fuel charges
$114.37
Lease rental 31/12/2025 to 30/01/2026
$1,233.27
Fuel charges
$94.97
Fuel charges
$76.96
Fuel charges
$92.54
Fuel charges
$69.66
Fuel charges
$90.75
Lease rental 31/01/2026 to 27/02/2026
$1,233.27
Lease rental 28/02/2026 to 30/03/2026
$1,233.27
Description
Amount
Publishable notes
Sydney 18 Mar 26
$100.76
Sydney 18 Mar 26
$99.54
Canberra 9 Mar 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$48,691.36
Description
Amount
Publishable notes
Printing and Communications 10 Dec 25
$750.00
Printing and Communications 15 Dec 25
$4,440.00
Printing and Communications 5 Oct 25
$1,674.51
Printing and Communications 27 Aug 25
$710.00
Printing and Communications 22 Dec 25
$545.45
Printing and Communications 13 Jan 26
$440.00
Printing and Communications 13 Jan 26
$600.00
Printing and Communications 13 Jan 26
$1,800.00
Printing and Communications 13 Jan 26
$2,000.00
Printing and Communications 21 Jan 26
$200.00
Printing and Communications 21 Jan 26
$1.98
Printing and Communications 16 Jan 26
$934.44
Printing and Communications 18 Dec 25
$527.27
Printing and Communications 2 Feb 26
$640.00
Printing and Communications 30 Jan 26
$1,784.75
Printing and Communications 14 Feb 26
$272.73
Printing and Communications 11 Feb 26
$300.00
Printing and Communications 25 Feb 26
$130.00
Printing and Communications 27 Feb 26
$1,270.18
Printing and Communications 26 Feb 26
$96.00
Printing and Communications 12 Feb 26
$96.00
Printing and Communications 27 Feb 26
$100.00
Printing and Communications 27 Feb 26
$100.00
Printing and Communications 28 Feb 26
$100.00
Printing and Communications 1 Mar 26
$100.00
Printing and Communications 28 Feb 26
$100.00
Printing and Communications 1 Mar 26
$100.00
Printing and Communications 1 Mar 26
$100.00
Printing and Communications 1 Mar 26
$100.00
Printing and Communications 6 Mar 26
$525.00
Printing and Communications 6 Mar 26
$3,197.73
Printing and Communications 7 Mar 26
$90.91
Printing and Communications 7 Mar 26
$90.91
Printing and Communications 6 Mar 26
$72.96
Printing and Communications 6 Mar 26
$100.00
Printing and Communications 5 Mar 26
$100.00
Printing and Communications 4 Mar 26
$100.00
Printing and Communications 4 Mar 26
$100.00
Printing and Communications 3 Mar 26
$100.00
Printing and Communications 2 Mar 26
$100.00
Printing and Communications 2 Mar 26
$100.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 3 Mar 26
$143.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.88
Office Stationery and Supplies (office expenses) 1 Dec 25
$61.34
Flags 1 Dec 25
$120.96
Flags 1 Dec 25
$51.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.70
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.70
MFD - Usage 21 Dec 25
$1.40
MFD - Usage 21 Dec 25
$14.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$-9.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$46.95
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.38
Flags 1 Jan 26
$92.17
Flags 1 Jan 26
$184.34
Flags 1 Jan 26
$645.19
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.58
Office Stationery and Supplies (office expenses) 1 Jan 26
$188.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.81
MFD - Usage 21 Nov 25
$3.05
MFD - Usage 21 Nov 25
$46.20
MFD - Usage 21 Jan 26
$3.91
MFD - Usage 21 Jan 26
$34.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$83.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$126.00
MFD - Usage 21 Feb 26
$1.52
MFD - Usage 21 Feb 26
$10.12
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$281.42
Office Phones - Usage 1 Feb 26
$250.53
Office Phones - Usage 29 Jan 26
$120.00
Office Phones - Usage 1 Feb 26
$360.05
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,694.84
Total Repayments:
No repayments made in this reporting period.