Senator Varun Ghosh (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $140,909.59
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
19 Apr 26
21 Apr 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Apr 26
29 Apr 26
Broome
Electorate Duties
3
427.00
$1,281.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
05 Jun 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
09 Jun 26
11 Jun 26
Sydney
Parliamentary Duties
2
499.00
$998.00
09 Jun 26
11 Jun 26
Sydney
Party Political Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Canberra to Sydney 13 Mar 26
$1,462.20
Sydney to Perth 13 Mar 26
$1,433.02
Perth to Sydney 15 Mar 26
$2,360.32
Sydney to Melbourne 18 Mar 26
$542.69
Melbourne to Perth 20 Mar 26
$2,576.39
Perth to Canberra 22 Mar 26
$1,321.17
Canberra to Adelaide 27 Mar 26
$1,936.45
Adelaide to Perth 27 Mar 26
$955.20
Perth to Canberra 29 Mar 26
$1,321.17
Canberra to Melbourne 2 Apr 26
$2,382.62
Melbourne to Perth 2 Apr 26
$619.08
Perth to Canberra 19 Apr 26
$2,484.46
Canberra to Perth 22 Apr 26
$2,484.46
Perth to Broome 27 Apr 26
$1,020.89
Broome to Perth 30 Apr 26
$1,020.89
Perth to Canberra 10 May 26
$2,484.46
Canberra to Perth 15 May 26
$2,484.46
Perth to Canberra 24 May 26
$2,484.46
Canberra to Sydney 6 Jun 26
$279.10
Sydney to Perth 6 Jun 26
$2,081.83
Perth to Sydney 9 Jun 26
$2,452.15
Sydney to Perth 12 Jun 26
$1,374.21
Perth to Canberra 21 Jun 26
$1,351.46
Description
Amount
Publishable notes
Broome 27 Apr 26 to 30 Apr 26
$292.30
Non-commercial airline or non-air travel expense.
Taxi 15 May 26
$29.88
Description
Amount
Publishable notes
Lease rental 23/03/2026 to 22/04/2026
$901.81
Lease rental 23/04/2026 to 22/05/2026
$901.81
Fuel Charges
$96.20
Lease rental 23/05/2026 to 22/06/2026
$901.81
Fuel Charges
$104.50
Description
Amount
Publishable notes
Canberra 27 Jun 26
$133.20
Perth 22 Mar 26
$133.20
Perth 29 Mar 26
$133.20
Sydney 27 Jun 26
$133.20
Sydney 26 Jun 26
$66.60
Sydney 26 Jun 26
$71.04
Sydney 25 Jun 26
$115.50
Perth 21 Jun 26
$133.20
Perth 12 Jun 26
$93.24
Sydney 12 Jun 26
$72.90
Sydney 9 Jun 26
$96.98
Perth 9 Jun 26
$68.82
Perth 6 Jun 26
$133.20
Canberra 6 Jun 26
$133.20
Perth 24 May 26
$250.86
Canberra 2 Apr 26
$73.26
Perth 2 Apr 26
$84.36
Perth 19 Apr 26
$133.20
Canberra 19 Apr 26
$137.40
Canberra 20 Apr 26
$66.60
Perth 20 Apr 26
$91.23
Cancelled/No Show.
Canberra 21 Apr 26
$66.60
Canberra 22 Apr 26
$66.60
Canberra 22 Apr 26
$66.60
Perth 22 Apr 26
$86.58
Perth 27 Apr 26
$133.20
Perth 30 Apr 26
$128.76
Perth 10 May 26
$133.20
Canberra 15 May 26
$66.60
Perth 15 May 26
$108.78
Description
Amount
Publishable notes
Aggregated Total
$41,691.83
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$10.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Courier Costs 16 Mar 26
$20.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.07
MFD - Usage 21 Mar 26
$5.43
MFD - Usage 21 Mar 26
$5.48
Courier/Freight costs between offices 1 Apr 26
$29.69
MFD - Usage 21 Apr 26
$7.60
MFD - Usage 21 Apr 26
$8.40
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Courier/Freight costs between offices 29 Apr 26
$26.64
Office Stationery and Supplies (office expenses) 1 May 26
$5.93
Office Stationery and Supplies (office expenses) 1 May 26
$8.50
Office Stationery and Supplies (office expenses) 1 May 26
$72.10
Office Stationery and Supplies (office expenses) 1 May 26
$37.90
MFD - Usage 21 May 26
$5.79
MFD - Usage 21 May 26
$7.12
Description
Amount
Publishable notes
Printing and Communications 14 Apr 26
$206.00
Printing and Communications 13 May 26
$245.00
Printing and Communications 13 Apr 26
$106.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 26
$25.00
Office Phones - Usage 17 Apr 26
$25.00
Office Phones - Usage 1 Mar 26
$68.10
Office Phones - Usage 1 Apr 26
$59.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$39,875.47
Total Repayments:
No repayments made in this reporting period.
