Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $116,812.09
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Oct 24
30 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Perth 19 Sep 24
$2,285.29
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Perth 10 Oct 24
$1,142.82
Canberra to Perth 31 Oct 24
$1,230.73
Perth to Canberra 3 Nov 24
$1,142.82
Canberra to Perth 8 Nov 24
$2,285.29
Perth to Canberra 17 Nov 24
$1,142.82
Canberra to Sydney 22 Nov 24
$2,203.41
Sydney to Perth 22 Nov 24
$561.56
Perth to Canberra 24 Nov 24
$1,145.07
Description
Amount
Publishable notes
Karratha 25 Aug 24 to 28 Aug 24
$540.58
Non-commercial airline or non-air travel expense.
Taxi 8 Sep 24
$52.37
Description
Amount
Publishable notes
Lease rental 23/09/2024 to 22/10/2024
$901.81
Lease rental 23/10/2024 to 22/11/2024
$901.81
Lease rental 23/11/2024 to 22/12/2024
$901.81
Description
Amount
Publishable notes
Perth 10 Oct 24
$115.01
Canberra 28 Oct 24
$65.10
Cancelled/No Show.
Canberra 29 Oct 24
$65.10
Canberra 29 Oct 24
$65.10
Canberra 30 Oct 24
$65.10
Canberra 30 Oct 24
$65.10
Perth 31 Oct 24
$75.95
Canberra 6 Oct 24
$134.40
Perth 6 Oct 24
$130.20
Perth 29 Nov 24
$249.55
Perth 24 Nov 24
$130.20
Canberra 22 Nov 24
$65.10
Cancelled/No Show.
Perth 22 Nov 24
$84.63
Canberra 8 Nov 24
$90.10
Perth 8 Nov 24
$91.14
Perth 3 Nov 24
$130.20
Canberra 31 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$64,989.11
Description
Amount
Publishable notes
MFD - Usage 21 Aug 24
$64.97
MFD - Usage 21 Aug 24
$24.19
Courier/Freight costs between offices 1 Oct 24
$23.09
MFD - Usage 21 Sep 24
$49.27
MFD - Usage 21 Sep 24
$21.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$-25.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.15
Flags 1 Oct 24
$453.00
Flags 1 Oct 24
$810.00
Flags 1 Oct 24
$23.90
Nationhood Material 1 Oct 24
$10.80
Courier/Freight costs between offices 1 Nov 24
$26.27
MFD - Usage 21 Oct 24
$66.94
MFD - Usage 21 Oct 24
$32.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$68.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$-42.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$50.19
Flags 1 Nov 24
$906.00
Flags 1 Nov 24
$810.00
Description
Amount
Publishable notes
Printing and Communications 29 Oct 24
$551.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$25.67
Office Phones - Usage 17 Nov 24
$25.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$20,402.99
Total Repayments:
No repayments made in this reporting period.
