Senator Varun Ghosh (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Total Expenditure: $144,310.07
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 Jun 26
26 Jun 26
Sydney
Parliamentary Duties
2
499.00
$998.00
27 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Jul 26
09 Jul 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
22 Jul 26
25 Jul 26
Adelaide
Party Political Duties
4
413.00
$1,652.00
22 Jul 26
25 Jul 26
Adelaide
Party Political Duties
-4
413.00
$-1,652.00
22 Jul 26
25 Jul 26
Adelaide
Party Political Duties
4
413.00
$1,652.00
02 Aug 26
03 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jun 26
$647.83
Sydney to Canberra 27 Jun 26
$647.83
Canberra to Perth 2 Jul 26
$2,484.46
Perth to Melbourne 9 Jul 26
$2,323.79
Melbourne to Perth 10 Jul 26
$2,741.55
Adelaide to Perth 26 Jul 26
$454.20
Perth to Canberra 2 Aug 26
$2,485.42
Perth to Canberra 9 Aug 26
$2,485.42
Canberra to Melbourne 4 Aug 26
$245.44
Melbourne to Perth 4 Aug 26
$935.46
Canberra to Perth 14 Aug 26
$2,485.42
Canberra to Perth 20 Aug 26
$2,485.42
Perth to Canberra 6 Sep 26
$2,557.73
Description
Amount
Publishable notes
Taxi 26 Jul 26
$57.26
Description
Amount
Publishable notes
Lease rental 23/06/2026 to 22/07/2026
$901.81
Fuel charges
$33.05
Lease rental 23/07/2026 to 22/08/2026
$901.81
Fuel Charges
$100.83
Lease rental 23/08/2026 to 22/09/2026
$901.81
Description
Amount
Publishable notes
Melbourne 9 Jul 26
$88.92
Melbourne 9 Jul 26
$107.81
Perth 9 Jul 26
$88.92
Perth 2 Jul 26
$79.80
Canberra 3 Aug 26
$68.40
Perth 13 Sep 26
$136.80
Perth 10 Sep 26
$68.40
Perth 6 Sep 26
$136.80
Perth 2 Aug 26
$136.80
Adelaide 26 Jul 26
$136.80
Perth 10 Jul 26
$86.64
Melbourne 10 Jul 26
$140.10
Melbourne 10 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Canberra 2 Aug 26
$141.00
Canberra 4 Aug 26
$68.40
Canberra 4 Aug 26
$68.40
Perth 4 Aug 26
$104.88
Perth 9 Aug 26
$136.80
Canberra 14 Aug 26
$68.40
Perth 14 Aug 26
$68.40
Perth 16 Aug 26
$136.80
Perth 20 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$41,232.80
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$228.00
Printing and Communications 31 May 26
$2,204.51
Printing and Communications 31 May 26
$12,794.73
Printing and Communications 2 Jul 26
$45.00
Printing and Communications 2 Aug 26
$45.00
Printing and Communications 1 Aug 26
$195.00
Printing and Communications 26 Aug 26
$2,347.00
Printing and Communications 1 Aug 26
$184.21
Printing and Communications 1 Aug 26
$4,978.15
Printing and Communications 1 Jul 26
$2,130.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 26
$816.20
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Wreaths (office expenses) 25 Apr 26
$409.09
MFD - Usage 21 Jun 26
$4.68
MFD - Usage 21 Jun 26
$7.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$-9.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$187.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$34.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$39.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$-49.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.09
Flags 1 Jun 26
$92.17
Flags 1 Jun 26
$184.34
Flags 1 Jun 26
$276.51
Flags 1 Jun 26
$184.34
Flags 1 Jun 26
$184.34
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Courier/Freight costs between offices 1 Jul 26
$38.15
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$6.65
MFD - Usage 21 Jul 26
$9.08
Courier/Freight costs between offices 1 Aug 26
$24.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.93
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.72
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$27.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.26
Office Stationery and Supplies (office expenses) 1 Aug 26
$112.20
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.44
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$7.54
MFD - Usage 21 Aug 26
$7.80
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$27.39
Office Phones - Usage 1 Jun 26
$52.10
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$76.12
Office Phones - Usage 1 Aug 26
$67.70
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$31,033.07
Total Repayments:
No repayments made in this reporting period.
