Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $138,233.78
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 25
20 Jan 25
Nowra
Parliamentary Duties
2
365.00
$730.00
21 Jan 25
23 Jan 25
Sydney
Parliamentary Duties
3
461.00
$1,383.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Denmark
Parliamentary Duties
1
359.00
$359.00
17 Feb 25
17 Feb 25
Denmark
Parliamentary Duties
-1
359.00
$-359.00
17 Feb 25
17 Feb 25
Denmark
Parliamentary Duties
1
359.00
$359.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Mar 25
12 Mar 25
Launceston
Parliamentary Duties
3
371.00
$1,113.00
Description
Amount
Publishable notes
Perth to Sydney 19 Jan 25
$915.69
Sydney to Perth 24 Jan 25
$2,322.96
Perth to Kalgoorlie-Boulder 30 Jan 25
$639.06
Kalgoorlie-Boulder to Perth 30 Jan 25
$498.83
Perth to Canberra 2 Feb 25
$1,148.02
Canberra to Perth 6 Feb 25
$1,148.02
Perth to Canberra 9 Feb 25
$1,148.02
Canberra to Perth 13 Feb 25
$1,148.02
Perth to Canberra 23 Feb 25
$2,287.55
Canberra to Perth 28 Feb 25
$2,287.54
Description
Amount
Publishable notes
Fuel 13 Mar 25
$14.50
Kalgoorlie-Boulder 30 Jan 25
$151.39
Non-commercial airline or non-air travel expense.
Sydney 19 Jan 25 to 21 Jan 25
$373.54
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2024 to 22/01/2025
$901.81
Lease rental 23/01/2025 to 22/02/2025
$901.81
Lease rental 23/02/2025 to 22/03/2025
$901.81
Description
Amount
Publishable notes
Sydney 28 Mar 25
$204.53
Perth 23 Mar 25
$130.20
Perth 13 Mar 25
$80.29
Perth 10 Mar 25
$106.33
Perth 28 Feb 25
$99.82
Perth 23 Feb 25
$130.20
Perth 13 Feb 25
$99.82
Perth 9 Feb 25
$130.20
Perth 6 Feb 25
$86.80
Perth 2 Feb 25
$130.20
Perth 30 Jan 25
$91.14
Perth 30 Jan 25
$67.27
Perth 24 Jan 25
$93.31
Sydney 24 Jan 25
$83.25
Sydney 22 Jan 25
$109.39
Sydney 22 Jan 25
$144.11
Sydney 29 Mar 25
$137.60
Sydney 29 Mar 25
$217.89
Perth 30 Mar 25
$130.20
Perth 17 Nov 24
$130.20
Perth 19 Jan 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$76,011.44
Description
Amount
Publishable notes
MFD - Usage 21 Nov 24
$5,067.97
MFD - Usage 21 Nov 24
$7.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$-46.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$75.23
Flags 1 Feb 25
$906.00
Flags 1 Feb 25
$645.20
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$82.58
Description
Amount
Publishable notes
Office Phones - Usage 8 Nov 24
$60.00
Office Phones - Usage 17 Dec 24
$25.26
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 17 Feb 25
$25.00
Office Phones - Usage 17 Mar 25
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,283.20
Total Repayments:
No repayments made in this reporting period.
