Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $108,465.18
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
09 Apr 24
10 Apr 24
Port Hedland
Parliamentary Duties
2
362.00
$724.00
14 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
16 Apr 24
17 Apr 24
Darwin
Parliamentary Duties
2
480.00
$960.00
30 Apr 24
30 Apr 24
Geraldton
Parliamentary Duties
1
352.00
$352.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
19 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
20 May 24
21 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
16 Jun 24
19 Jun 24
Melbourne
Parliamentary Duties
4
418.00
$1,672.00
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 24
$1,135.56
Canberra to Sydney 28 Mar 24
$157.71
Sydney to Perth 28 Mar 24
$1,155.93
Perth to Port Hedland 9 Apr 24
$769.50
Port Hedland to Perth 11 Apr 24
$769.50
Perth to Melbourne 14 Apr 24
$2,349.78
Melbourne to Canberra 14 Apr 24
$397.49
Canberra to Adelaide 16 Apr 24
$312.86
Adelaide to Darwin 16 Apr 24
$626.16
Darwin to Melbourne 19 Apr 24
$1,528.38
Melbourne to Perth 19 Apr 24
$1,257.97
Perth to Geraldton 30 Apr 24
$265.27
Geraldton to Perth 1 May 24
$265.27
Perth to Canberra 12 May 24
$1,135.56
Canberra to Melbourne 17 May 24
$605.98
Melbourne to Perth 17 May 24
$2,735.00
Perth to Canberra 19 May 24
$2,054.82
Canberra to Sydney 20 May 24
$179.54
Sydney to Perth 22 May 24
$2,296.66
Perth to Canberra 26 May 24
$2,283.66
Canberra to Perth 7 Jun 24
$2,283.66
Perth to Melbourne 16 Jun 24
$1,253.11
Description
Amount
Publishable notes
Port Hedland 9 Apr 24 to 11 Apr 24
$694.54
Darwin 16 Apr 24 to 18 Apr 24
$305.27
Non-commercial airline or non-air travel expense.
Taxi 20 May 24
$52.73
Description
Amount
Publishable notes
Perth 11 Apr 24
$130.20
Perth 14 Apr 24
$126.00
Canberra 14 Apr 24
$126.00
Canberra 15 Apr 24
$63.00
Canberra 15 Apr 24
$63.00
Canberra 16 Apr 24
$63.00
Cancelled/No Show.
Canberra 16 Apr 24
$63.00
Perth 19 Apr 24
$138.60
Perth 12 May 24
$151.00
Canberra 12 May 24
$130.20
Perth 17 May 24
$159.60
Perth 19 May 24
$126.00
Canberra 19 May 24
$130.20
Canberra 20 May 24
$63.00
Perth 22 May 24
$126.00
Perth 9 Apr 24
$77.70
Canberra 30 Jun 24
$130.20
Perth 30 Jun 24
$126.00
Perth 27 Jun 24
$84.00
Canberra 23 Jun 24
$130.20
Perth 23 Jun 24
$126.00
Perth 20 Jun 24
$81.90
Melbourne 20 Jun 24
$112.50
Melbourne 16 Jun 24
$132.30
Perth 16 Jun 24
$126.00
Perth 7 Jun 24
$113.40
Canberra 6 Jun 24
$63.00
Canberra 27 May 24
$126.00
Canberra 26 May 24
$130.20
Perth 26 May 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$46,156.81
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.42
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.49
Office Stationery and Supplies (office expenses) 1 Mar 24
$33.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$37.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.90
MFD - Usage 21 Feb 24
$102.10
MFD - Usage 21 Feb 24
$51.73
Courier/Freight costs between offices 1 May 24
$3.35
Description
Amount
Publishable notes
Printing and Communications 15 May 24
$1,285.75
Description
Amount
Publishable notes
Office Phones - Usage 13 Mar 24
$60.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,182.03
Total Repayments:
No repayments made in this reporting period.
