Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $118,637.07
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 25
16 Jul 25
Albany
Parliamentary Duties
1
390.00
$390.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
21 Aug 25
21 Aug 25
Denmark
Parliamentary Duties
1
359.00
$359.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
08 Sep 25
08 Sep 25
Adelaide
Parliamentary Duties
1
413.00
$413.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
Description
Amount
Publishable notes
Perth to Canberra 20 Jul 25
$2,384.28
Canberra to Perth 24 Jul 25
$2,384.28
Perth to Canberra 27 Jul 25
$2,384.28
Canberra to Perth 1 Aug 25
$2,384.28
Perth to Canberra 24 Aug 25
$2,384.28
Canberra to Perth 5 Sep 25
$2,363.20
Perth to Adelaide 8 Sep 25
$2,227.20
Adelaide to Port Lincoln 9 Sep 25
$305.91
Adelaide to Perth 10 Sep 25
$907.25
Port Lincoln to Adelaide 10 Sep 25
$323.25
Description
Amount
Publishable notes
Kununurra 21 Apr 25 to 30 Apr 25
$2,587.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/06/2025 to 22/07/2025
$901.81
Fuel charges
$90.34
Infringement notice fee
$15.00
Lease rental 23/07/2025 to 22/08/2025
$901.81
Fuel charges
$77.46
Fuel Fees
$0.23
Fuel charges
$51.86
Fuel charges
$81.76
Fuel charges
$89.52
Lease rental 23/08/2025 to 22/09/2025
$901.81
Description
Amount
Publishable notes
Perth 20 Jul 25
$133.20
Perth 30 Sep 25
$66.60
Canberra 30 Sep 25
$66.60
Canberra 29 Sep 25
$73.02
Sydney 29 Sep 25
$72.90
Sydney 28 Sep 25
$144.60
Perth 28 Sep 25
$133.20
Perth 26 Sep 25
$79.92
Canberra 24 Sep 25
$66.60
Canberra 23 Sep 25
$70.80
Perth 23 Sep 25
$86.58
Perth 10 Sep 25
$93.24
Perth 8 Sep 25
$66.60
Perth 5 Sep 25
$86.58
Canberra 5 Sep 25
$66.60
Perth 24 Aug 25
$133.20
Perth 1 Aug 25
$86.58
Canberra 1 Aug 25
$66.60
Perth 24 Jul 25
$82.14
Description
Amount
Publishable notes
Aggregated Total
$43,521.43
Description
Amount
Publishable notes
MFD - Usage 21 Feb 25
$52.40
MFD - Usage 21 Mar 25
$6.07
MFD - Usage 21 Feb 25
$7.99
MFD - Usage 21 Mar 25
$0.97
MFD - Usage 27 Mar 25
$45.26
MFD - Usage 27 Mar 25
$2.26
MFD - Usage 21 Nov 24
$9.82
MFD - Usage 21 Dec 24
$6.60
MFD - Usage 21 Dec 24
$0.90
MFD - Usage 21 May 25
$57.44
MFD - Usage 21 May 25
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$-116.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$139.99
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$863.00
Flags 1 Jun 25
$437.82
Courier/Freight costs between offices 1 Aug 25
$23.45
MFD - Usage 21 Jul 25
$0.72
MFD - Usage 21 Jul 25
$0.64
MFD - Usage 21 Jul 25
$3.78
MFD - Usage 21 Jul 25
$0.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.98
Office Stationery and Supplies (office expenses) 1 Aug 25
$42.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$74.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jul 25
$1,100.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$25.00
Office Phones - Usage 1 Jul 25
$50.40
Office Phones - Usage 17 Jul 25
$25.00
Office Phones - Usage 28 Jul 25
$120.00
Office Phones - Usage 28 Jul 25
$60.00
Office Phones - Usage 17 Aug 25
$65.00
Office Phones - Usage 1 Aug 25
$48.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$36,687.49
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 21 Nov 24
2025-07-18
$5,067.97
Employee Travel
Domestic Travel
Aggregated Total
$255.00
