Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $146,942.90
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Jul 24
27 Jul 24
Albany
Parliamentary Duties
2
380.00
$760.00
06 Aug 24
08 Aug 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Aug 24
27 Aug 24
Karratha
Parliamentary Duties
3
420.00
$1,260.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Perth 20 Jun 24
$1,253.11
Perth to Canberra 23 Jun 24
$2,284.55
Canberra to Perth 27 Jun 24
$2,284.56
Perth to Canberra 30 Jun 24
$530.91
Canberra to Perth 5 Jul 24
$2,285.30
Perth to Sydney 6 Aug 24
$1,378.93
Sydney to Perth 9 Aug 24
$1,378.93
Perth to Canberra 11 Aug 24
$1,142.82
Canberra to Perth 16 Aug 24
$1,230.73
Perth to Canberra 18 Aug 24
$1,142.82
Canberra to Adelaide 23 Aug 24
$2,297.67
Adelaide to Perth 23 Aug 24
$461.81
Perth to Karratha 25 Aug 24
$782.85
Karratha to Perth 28 Aug 24
$782.86
Perth to Canberra 8 Sep 24
$1,142.82
Canberra to Perth 12 Sep 24
$1,142.82
Perth to Canberra 15 Sep 24
$2,285.29
Description
Amount
Publishable notes
Lease rental 23/08/2024 to 22/09/2024
$901.81
Description
Amount
Publishable notes
Perth 5 Jul 24
$78.12
Perth 19 Sep 24
$71.61
Perth 15 Sep 24
$130.20
Canberra 15 Sep 24
$134.40
Perth 12 Sep 24
$78.12
Canberra 8 Sep 24
$134.40
Perth 28 Aug 24
$115.01
Perth 25 Aug 24
$130.20
Perth 23 Aug 24
$75.95
Perth 18 Aug 24
$130.20
Canberra 18 Aug 24
$134.40
Perth 16 Aug 24
$97.65
Canberra 11 Aug 24
$134.40
Perth 11 Aug 24
$130.20
Perth 9 Aug 24
$88.97
Sydney 9 Aug 24
$72.40
Sydney 6 Aug 24
$147.32
Description
Amount
Publishable notes
Aggregated Total
$56,689.67
Description
Amount
Publishable notes
MFD - Usage 21 May 24
$25.35
MFD - Usage 21 May 24
$24.63
Courier/Freight costs between offices 1 Jun 24
$12.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.55
Flags 1 Jun 24
$1,137.20
Flags 1 Jun 24
$447.90
MFD - Usage 21 Jun 24
$19.37
MFD - Usage 21 Jun 24
$24.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$38.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$58.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$67.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$-37.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$44.17
Flags 1 Aug 24
$1,510.00
MFD - Usage 21 Jul 24
$33.02
MFD - Usage 21 Jul 24
$25.57
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 27 Jun 24
$12,500.00
Printing and Communications 26 Jun 24
$1,203.64
Printing and Communications 27 Jun 24
$1,320.00
Printing and Communications 28 Jun 24
$1,275.00
Printing and Communications 27 Jun 24
$15,701.78
Printing and Communications 9 May 24
$190.91
Printing and Communications 1 Jul 24
$7.96
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 5 Feb 24
$596.82
Office Phones - Usage 17 Aug 24
$134.93
Office Phones - Usage 17 Sep 24
$25.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$14,604.87
Total Repayments:
No repayments made in this reporting period.
