Ms Ash Ambihaipahar MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Beverley Park
State: New South Wales
Electorate: Barton
Total Expenditure: $146,515.00
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Melbourne 11 Jun 26
$240.53
Melbourne to Sydney 13 Jun 26
$240.53
Description
Amount
Publishable notes
Fuel charges
$117.69
Fuel charges
$43.90
Fuel charges
$105.53
Fuel charges
$92.00
Fuel charges
$72.69
Fuel charges
$120.74
Fuel charges
$95.36
Lease rental 31/03/2026 to 29/04/2026
$1,233.27
Fuel charges
$131.94
Fuel charges
$34.53
Fuel charges
$101.40
Lease rental 30/04/2026 to 30/05/2026
$1,233.27
Fuel charges
$110.42
Fuel charges
$118.38
Fuel charges
$89.34
Fuel charges
$103.00
Fuel charges
$91.30
Fuel charges
$80.88
Lease rental 31/05/2026 to 29/06/2026
$1,233.27
Description
Amount
Publishable notes
Sydney 16 Jun 26
$111.38
Canberra 27 Jun 26
$137.40
Canberra 26 Jun 26
$66.60
Sydney 16 Jun 26
$160.22
Description
Amount
Publishable notes
Aggregated Total
$53,437.02
Description
Amount
Publishable notes
Printing and Communications 6 Mar 26
$400.00
Printing and Communications 25 Mar 26
$543.39
Printing and Communications 8 Mar 26
$100.00
Printing and Communications 8 Mar 26
$100.00
Printing and Communications 9 Mar 26
$100.00
Printing and Communications 8 Mar 26
$100.00
Printing and Communications 10 Mar 26
$100.00
Printing and Communications 10 Mar 26
$100.00
Printing and Communications 11 Mar 26
$100.00
Printing and Communications 11 Mar 26
$100.00
Printing and Communications 12 Mar 26
$100.00
Printing and Communications 13 Mar 26
$100.00
Printing and Communications 14 Mar 26
$100.00
Printing and Communications 14 Mar 26
$100.00
Printing and Communications 15 Mar 26
$100.00
Printing and Communications 15 Mar 26
$100.00
Printing and Communications 16 Mar 26
$100.00
Printing and Communications 16 Mar 26
$100.00
Printing and Communications 17 Mar 26
$100.00
Printing and Communications 18 Mar 26
$100.00
Printing and Communications 18 Mar 26
$100.00
Printing and Communications 19 Mar 26
$100.00
Printing and Communications 19 Mar 26
$100.00
Printing and Communications 20 Mar 26
$100.00
Printing and Communications 20 Mar 26
$100.00
Printing and Communications 21 Mar 26
$100.00
Printing and Communications 21 Mar 26
$100.00
Printing and Communications 22 Mar 26
$100.00
Printing and Communications 23 Mar 26
$100.00
Printing and Communications 23 Mar 26
$100.00
Printing and Communications 24 Mar 26
$100.00
Printing and Communications 25 Mar 26
$100.00
Printing and Communications 25 Mar 26
$100.00
Printing and Communications 26 Mar 26
$100.00
Printing and Communications 23 Mar 26
$375.00
Printing and Communications 22 Apr 26
$400.00
Printing and Communications 30 Apr 26
$2,300.00
Printing and Communications 30 Apr 26
$250.00
Printing and Communications 9 Apr 26
$300.00
Printing and Communications 30 Apr 26
$1,590.91
Printing and Communications 30 Apr 26
$3,090.88
Printing and Communications 26 Mar 26
$98.40
Printing and Communications 10 Apr 26
$100.00
Printing and Communications 12 Apr 26
$100.00
Printing and Communications 14 Apr 26
$100.00
Printing and Communications 23 May 26
$318.18
Printing and Communications 23 May 26
$500.00
Printing and Communications 20 May 26
$380.00
Printing and Communications 20 May 26
$16,185.70
Printing and Communications 20 May 26
$3,555.87
Printing and Communications 1 Jun 26
$1,400.00
Printing and Communications 25 May 26
$350.00
Printing and Communications 6 Apr 26
$350.00
Printing and Communications 3 Apr 26
$500.00
Printing and Communications 10 Jun 26
$385.36
Printing and Communications 11 Jun 26
$350.00
Printing and Communications 15 Jun 26
$13,762.40
Printing and Communications 16 Jun 26
$600.00
Printing and Communications 16 Jun 26
$4,395.08
Printing and Communications 17 Jun 26
$897.27
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 25
$363.64
Wreaths (office expenses) 18 Apr 26
$161.65
Wreaths (office expenses) 25 Apr 26
$90.91
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 26
$1,013.64
MFD - Usage 21 Mar 26
$0.71
MFD - Usage 21 Mar 26
$122.16
Wreaths (office expenses) 23 Apr 26
$90.91
Wreaths (office expenses) 25 Apr 26
$90.91
Wreaths (office expenses) 25 Apr 26
$90.91
Wreaths (office expenses) 3 May 26
$90.91
Wreaths (office expenses) 16 May 26
$90.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$-50.94
Office Stationery and Supplies (office expenses) 1 Mar 26
$82.36
Flags 1 Mar 26
$501.66
Flags 1 Mar 26
$167.22
Flags 1 Mar 26
$276.51
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$92.17
Flags 1 Mar 26
$291.88
Courier/Freight costs between offices 1 Apr 26
$8.82
Software Reimbursement (office expenses) 24 May 26
$24.61
Software Reimbursement (office expenses) 24 Mar 26
$25.35
Software Reimbursement (office expenses) 24 Apr 26
$24.63
Office Stationery and Supplies (office expenses) 1 May 26
$5.14
Office Stationery and Supplies (office expenses) 1 May 26
$28.18
Office Stationery and Supplies (office expenses) 1 May 26
$27.12
Office Stationery and Supplies (office expenses) 1 May 26
$35.79
Office Stationery and Supplies (office expenses) 1 May 26
$12.06
Office Stationery and Supplies (office expenses) 1 May 26
$38.95
Office Stationery and Supplies (office expenses) 1 May 26
$17.18
Office Stationery and Supplies (office expenses) 1 May 26
$66.88
Office Stationery and Supplies (office expenses) 1 May 26
$118.16
MFD - Usage 21 Apr 26
$1.63
MFD - Usage 21 Apr 26
$26.80
MFD - Usage 21 May 26
$2.53
MFD - Usage 21 May 26
$165.08
Office Stationery and Supplies (office expenses) 18 Jun 26
$771.82
Office Stationery and Supplies (office expenses) 18 Jun 26
$160.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$300.38
Office Phones - Usage 1 Apr 26
$406.76
Office Phones - Usage 1 May 26
$292.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,162.75
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00