Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $198,947.71
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Mar 25
29 Mar 25
Sydney
Parliamentary Duties
2
461.00
$922.00
06 Apr 25
06 Apr 25
Albany
Electorate Duties
1
390.00
$390.00
08 Apr 25
08 Apr 25
Geraldton
Electorate Duties
1
362.00
$362.00
09 Apr 25
10 Apr 25
Karratha
Electorate Duties
2
420.00
$840.00
21 Apr 25
21 Apr 25
Kununurra
Electorate Duties
1
401.00
$401.00
22 Apr 25
22 Apr 25
Fitzroy Crossing
Electorate Duties
1
359.00
$359.00
23 Apr 25
26 Apr 25
Broome
Electorate Duties
4
417.00
$1,668.00
27 Apr 25
28 Apr 25
Fitzroy Crossing
Electorate Duties
2
359.00
$718.00
29 Apr 25
29 Apr 25
Kununurra
Electorate Duties
1
401.00
$401.00
07 May 25
09 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Perth to Sydney 10 Mar 25
$2,797.31
Sydney to Launceston 10 Mar 25
$523.00
Launceston to Melbourne 13 Mar 25
$424.44
Melbourne to Perth 13 Mar 25
$2,103.84
Perth to Canberra 23 Mar 25
$1,161.96
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Perth 30 Mar 25
$2,797.31
Perth to Geraldton 8 Apr 25
$293.20
Geraldton to Karratha 9 Apr 25
$560.91
Perth to Kununurra 21 Apr 25
$837.39
Kununurra to Broome 30 Apr 25
$1,730.18
Broome to Perth 30 Apr 25
$129.86
Perth to Canberra 7 May 25
$1,161.96
Canberra to Sydney 10 May 25
$275.30
Sydney to Perth 10 May 25
$2,713.09
Description
Amount
Publishable notes
Fuel 23 Apr 25
$156.44
Fuel 28 Apr 25
$256.11
Fuel 30 Apr 25
$152.18
Sydney 19 Jan 25 to 21 Jan 25
$33.68
Non-commercial airline or non-air travel expense.
Launceston 10 Mar 25 to 13 Mar 25
$372.33
Non-commercial airline or non-air travel expense.
Geraldton 8 Apr 25 to 9 Apr 25
$149.69
Non-commercial airline or non-air travel expense.
Karratha 9 Apr 25 to 11 Apr 25
$493.24
Non-commercial airline or non-air travel expense.
Taxi 30 Mar 25
$47.59
Launceston 10 Mar 25 to 13 Mar 25
$-372.33
Refunded.
Launceston 10 Mar 25 to 13 Mar 25
$372.34
Non-commercial airline or non-air travel expense.
Kununurra 21 Apr 25 to 30 Apr 25
$1,648.93
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$80.29
Lease rental 23/03/2025 to 22/04/2025
$901.81
Lease rental 23/04/2025 to 22/05/2025
$901.81
Fuel charges
$87.05
Fuel charges
$82.65
Fuel charges
$65.43
Fuel charges
$81.49
Fuel charges
$85.72
Lease rental 23/05/2025 to 22/06/2025
$901.81
Description
Amount
Publishable notes
Perth 11 Apr 25
$130.20
Perth 21 Apr 25
$130.20
Perth 30 Apr 25
$147.56
Perth 7 May 25
$123.69
Canberra 7 May 25
$65.10
Canberra 8 May 25
$65.10
Perth 10 May 25
$130.20
Perth 8 Apr 25
$73.78
Canberra 10 May 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$100,591.95
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 25
$1,064.80
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 25
$360.00
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$-87.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$105.14
Flags 1 Mar 25
$807.85
Flags 1 Mar 25
$184.34
Flags 1 Mar 25
$1,198.21
MFD - Usage 21 Jan 25
$52.75
MFD - Usage 21 Jan 25
$30.16
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 21 Apr 25
$73.22
MFD - Usage 21 Apr 25
$4.83
MFD - Usage 21 Nov 24
$-5,067.97
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 26 Mar 25
$4,387.60
Printing and Communications 1 Apr 25
$14,402.64
Printing and Communications 23 Apr 25
$1,591.00
Printing and Communications 23 Apr 25
$4,552.00
Printing and Communications 29 Apr 25
$2,580.00
Printing and Communications 30 Apr 25
$5,160.00
Printing and Communications 1 May 25
$1,105.00
Printing and Communications 17 Apr 25
$3.20
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$3.04
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$3.05
Printing and Communications 26 Apr 25
$0.54
Printing and Communications 26 Apr 25
$3.13
Printing and Communications 26 Apr 25
$3.10
Printing and Communications 26 Apr 25
$3.00
Printing and Communications 26 Apr 25
$5.03
Printing and Communications 26 Apr 25
$6.02
Printing and Communications 28 Apr 25
$5.00
Printing and Communications 28 Apr 25
$8.00
Printing and Communications 28 Apr 25
$19.75
Printing and Communications 29 Apr 25
$12.00
Printing and Communications 29 Apr 25
$18.00
Printing and Communications 29 Apr 25
$27.00
Printing and Communications 29 Apr 25
$41.00
Printing and Communications 29 Apr 25
$62.00
Printing and Communications 30 Apr 25
$69.00
Printing and Communications 2 May 25
$65.97
Printing and Communications 6 Apr 25
$9,090.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$25.00
Office Phones - Usage 17 May 25
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,017.60
Total Repayments:
No repayments made in this reporting period.
