Senator Varun Ghosh (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $129,206.64
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Feb 26
26 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 Mar 26
17 Mar 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
18 Mar 26
19 Mar 26
Melbourne
Party Political Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$524.37
Melbourne to Perth 28 Nov 25
$2,356.93
Hobart to Melbourne 10 Dec 25
$627.20
Melbourne to Perth 10 Dec 25
$2,338.27
Perth to Canberra 18 Jan 26
$2,383.67
Canberra to Sydney 21 Jan 26
$264.58
Sydney to Perth 21 Jan 26
$2,001.75
Canberra to Melbourne 6 Feb 26
$2,431.01
Melbourne to Perth 6 Feb 26
$206.98
Perth to Canberra 8 Feb 26
$1,321.17
Canberra to Melbourne 13 Feb 26
$1,073.65
Melbourne to Perth 13 Feb 26
$2,121.88
Perth to Canberra 25 Feb 26
$1,302.99
Canberra to Perth 27 Feb 26
$2,371.35
Perth to Canberra 1 Mar 26
$1,321.17
Canberra to Perth 5 Mar 26
$1,321.17
Perth to Melbourne 9 Mar 26
$1,290.87
Melbourne to Canberra 9 Mar 26
$202.74
Description
Amount
Publishable notes
Kalgoorlie-Boulder 15 Oct 25 to 16 Oct 25
$99.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2025 to 22/01/2026
$901.81
Fuel charges
$86.15
Lease rental 23/01/2026 to 22/02/2026
$901.81
Fuel charges
$78.71
Lease rental 23/02/2026 to 22/03/2026
$901.81
Description
Amount
Publishable notes
Hobart 10 Dec 25
$66.60
Perth 27 Mar 26
$111.00
Perth 18 Jan 26
$133.20
Perth 21 Jan 26
$75.48
Perth 6 Feb 26
$104.34
Perth 8 Feb 26
$133.20
Perth 13 Feb 26
$97.68
Perth 25 Feb 26
$66.60
Perth 1 Mar 26
$133.20
Canberra 27 Feb 26
$84.36
Perth 27 Feb 26
$79.92
Canberra 27 Feb 26
$66.60
Perth 5 Mar 26
$86.58
Perth 9 Mar 26
$108.78
Canberra 9 Mar 26
$133.20
Canberra 13 Mar 26
$66.60
Perth 13 Mar 26
$93.24
Perth 15 Mar 26
$133.20
Sydney 15 Mar 26
$144.60
Sydney 18 Mar 26
$102.12
Melbourne 18 Mar 26
$132.84
Melbourne 20 Mar 26
$74.34
Perth 20 Mar 26
$66.60
Canberra 26 Feb 26
$66.60
Canberra 26 Feb 26
$66.60
Canberra 25 Feb 26
$70.80
Description
Amount
Publishable notes
Aggregated Total
$41,319.29
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$7.83
MFD - Usage 21 Oct 25
$10.96
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$23.45
ICT Equipment - DPS approved 1 Mar 25
$56.91
MFD - Usage 23 Jun 25
$1.14
MFD - Usage 23 Jun 25
$1.60
MFD - Usage 23 Jun 25
$3.73
MFD - Usage 23 Jun 25
$3.20
ICT Equipment - DPS approved 1 Apr 25
$67.11
Courier/Freight costs between offices 1 Jan 26
$22.14
MFD - Usage 21 Dec 25
$1.57
MFD - Usage 21 Dec 25
$3.12
Office Equipment - Purchase < $4,999 (office expenses) 27 Jan 26
$1,755.00
ICT Equipment - DPS approved 1 May 25
$57.27
Courier/Freight costs between offices 1 Feb 26
$30.82
MFD - Usage 21 Jan 26
$3.91
MFD - Usage 21 Jan 26
$18.60
MFD - Usage 21 Nov 25
$4.22
MFD - Usage 21 Nov 25
$7.48
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$153.35
Office Stationery and Supplies (office expenses) 1 Feb 26
$38.70
MFD - Usage 21 Feb 26
$6.34
MFD - Usage 21 Feb 26
$6.04
Description
Amount
Publishable notes
Printing and Communications 17 Dec 25
$3,798.00
Printing and Communications 10 Dec 25
$89.64
Printing and Communications 29 Jan 26
$111.10
Printing and Communications 26 Jan 26
$145.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Description
Amount
Publishable notes
Office Phones - Usage 22 Dec 25
$20.00
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$54.70
Office Phones - Usage 17 Jan 26
$25.00
Office Phones - Usage 1 Jan 26
$63.25
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$67.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$39,339.04
Total Repayments:
No repayments made in this reporting period.
