Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $147,152.81
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Sep 25
25 Sep 25
Canberra
Parliamentary Duties
3
322.00
$966.00
28 Sep 25
28 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
29 Sep 25
29 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
05 Oct 25
13 Oct 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
15 Oct 25
15 Oct 25
Kalgoorlie
Electorate Duties
1
395.00
$395.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 Nov 25
12 Nov 25
Sydney
Party Political Duties
2
499.00
$998.00
13 Nov 25
13 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Dec 25
09 Dec 25
Hobart
Parliamentary Duties
3
437.00
$1,311.00
Description
Amount
Publishable notes
Perth to Canberra 23 Sep 25
$2,384.28
Canberra to Perth 26 Sep 25
$2,363.20
Perth to Sydney 28 Sep 25
$2,938.38
Sydney to Canberra 29 Sep 25
$204.95
Canberra to Perth 30 Sep 25
$1,227.65
Perth to Canberra 5 Oct 25
$2,386.37
Canberra to Sydney 14 Oct 25
$181.42
Sydney to Perth 14 Oct 25
$1,390.51
Perth to Kalgoorlie-Boulder 15 Oct 25
$781.65
Kalgoorlie-Boulder to Perth 16 Oct 25
$746.78
Perth to Canberra 26 Oct 25
$2,372.78
Canberra to Perth 6 Nov 25
$2,384.28
Perth to Sydney 11 Nov 25
$2,417.66
Sydney to Canberra 13 Nov 25
$605.83
Canberra to Perth 14 Nov 25
$2,363.20
Perth to Melbourne 19 Nov 25 to 20 Nov 25
$1,944.14
Melbourne to Canberra 20 Nov 25
$317.63
Canberra to Melbourne 21 Nov 25
$2,284.75
Melbourne to Perth 21 Nov 25
$597.13
Perth to Canberra 23 Nov 25
$1,297.86
Perth to Canberra 30 Nov 25
$2,383.68
Canberra to Melbourne 5 Dec 25
$2,484.98
Melbourne to Perth 5 Dec 25
$396.31
Perth to Hobart 7 Dec 25
$758.64
Description
Amount
Publishable notes
Regulated Ridesharing 24 Sep 25
$8.58
Regulated Ridesharing 25 Sep 25
$10.59
Regulated Ridesharing 25 Sep 25
$9.65
Regulated Ridesharing 26 Sep 25
$10.41
Regulated Ridesharing 26 Sep 25
$17.78
Regulated Ridesharing 29 Sep 25
$11.23
Regulated Ridesharing 30 Sep 25
$10.51
Adelaide 8 Sep 25 to 9 Sep 25
$101.31
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/09/2025 to 22/10/2025
$901.81
Lease rental 23/10/2025 to 22/11/2025
$901.81
Lease rental 23/11/2025 to 22/12/2025
$901.81
Fuel charges
$84.22
Description
Amount
Publishable notes
Canberra 20 Nov 25
$73.02
Perth 19 Nov 25
$68.82
Perth 14 Nov 25
$97.68
Canberra 14 Nov 25
$66.60
Canberra 14 Nov 25
$66.60
Canberra 13 Nov 25
$70.80
Sydney 13 Nov 25
$66.60
Sydney 11 Nov 25
$101.06
Perth 11 Nov 25
$93.24
Perth 6 Nov 25
$88.80
Perth 26 Oct 25
$133.20
Perth 16 Oct 25
$117.66
Perth 15 Oct 25
$66.60
Perth 14 Oct 25
$73.26
Canberra 14 Oct 25
$66.60
Canberra 6 Oct 25
$133.20
Perth 5 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Perth 10 Dec 25
$137.64
Hobart 7 Dec 25
$135.20
Perth 7 Dec 25
$133.20
Perth 5 Dec 25
$86.58
Perth 30 Nov 25
$133.20
Perth 28 Nov 25
$93.24
Perth 23 Nov 25
$133.20
Perth 21 Nov 25
$82.14
Canberra 21 Nov 25
$66.60
Canberra 21 Nov 25
$66.60
Canberra 20 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$45,978.62
Description
Amount
Publishable notes
Printing and Communications 11 Aug 25
$200.00
Printing and Communications 1 Aug 25
$222.00
Printing and Communications 15 Oct 25
$502.00
Printing and Communications 24 Oct 25
$4,747.50
Printing and Communications 2 Oct 25
$76.00
Printing and Communications 4 Oct 25
$81.00
Printing and Communications 10 Oct 25
$98.00
Printing and Communications 13 Oct 25
$100.00
Printing and Communications 15 Oct 25
$12.42
Printing and Communications 16 Oct 25
$100.00
Printing and Communications 28 Oct 25
$100.00
Printing and Communications 2 Nov 25
$93.87
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$4.83
MFD - Usage 21 Aug 25
$4.96
Courier/Freight costs between offices 1 Sep 25
$39.64
Courier Costs 8 Sep 25
$20.15
Courier/Freight costs between offices 1 Oct 25
$13.32
MFD - Usage 21 Sep 25
$11.01
MFD - Usage 21 Sep 25
$17.24
Courier Costs 3 Nov 25
$20.75
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Sep 25
$60.90
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$60.26
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$49.10
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$39,219.86
Total Repayments:
No repayments made in this reporting period.
