The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley
Total Expenditure: $456,269.61
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Oct 24
13 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Oct 24
17 Oct 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
19 Oct 24
19 Oct 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
20 Oct 24
22 Oct 24
Perth
Parliamentary Duties
3
480.00
$1,440.00
23 Oct 24
23 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
27 Oct 24
28 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
30 Oct 24
30 Oct 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
31 Oct 24
31 Oct 24
Newcastle
Parliamentary Duties
1
422.00
$422.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Nov 24
12 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Nov 24
14 Nov 24
Perth
Parliamentary Duties
2
480.00
$960.00
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
01 Dec 24
01 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
08 Dec 24
09 Dec 24
Canberra
Parliamentary Duties
2
318.00
$636.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$171.20
Ministerial - Fares
$171.20
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$18,421.82
Ministerial - Fares
$18,421.82
Official Travel - Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$1,788.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Sydney to Adelaide 18 Sep 24
$1,112.57
Sydney to Melbourne 24 Sep 24
$512.82
Melbourne to Sydney 25 Sep 24
$1,202.88
Canberra to Sydney 26 Sep 24
$807.83
Sydney to Canberra 30 Sep 24
$681.03
Canberra to Sydney 30 Sep 24
$807.83
Canberra to Sydney 14 Oct 24
$891.24
Sydney to Melbourne 17 Oct 24
$1,047.11
Melbourne to Sydney 18 Oct 24
$848.28
Sydney to Melbourne 19 Oct 24
$848.28
Melbourne to Sydney 20 Oct 24
$1,202.88
Sydney to Perth 20 Oct 24
$2,798.98
Perth to Canberra 23 Oct 24
$2,264.83
Canberra to Sydney 24 Oct 24
$681.03
Canberra to Sydney 6 Nov 23
$-517.30
Refunded.
Sydney to Melbourne 30 Oct 24
$848.28
Melbourne to Newcastle 31 Oct 24
$881.61
Canberra to Melbourne 13 Nov 24
$844.41
Melbourne to Perth 13 Nov 24
$2,762.36
Perth to Sydney 15 Nov 24
$2,732.32
Sydney to Canberra 15 Nov 24
$30.40
Brisbane to Sydney 12 Dec 24
$502.24
Description
Amount
Publishable notes
Electric Charges
$1.65
Electric Charges
$1.85
Electric Charges
$2.36
Electric Charges
$3.68
Electric Charges
$4.47
Electric fees
$4.50
Electric fees
$4.50
Electric Charges
$10.20
Electric Charges
$10.66
Electric Charges
$11.13
Electric Charges
$15.45
Electric Charges
$18.84
Electric Charges
$19.16
Electric Charges
$19.94
Electric Charges
$20.82
Electric Charges
$21.53
Electric Charges
$21.63
Lease rental 25/09/2024 to 24/10/2024
$1,928.81
Electric charges
$1.89
Electric charges
$3.25
Electric charges
$4.99
Electric charges
$5.35
Electric charges
$10.17
Electric charges
$10.61
Electric charges
$10.85
Electric charges
$14.35
Electric charges
$15.98
Electric charges
$16.15
Electric charges
$16.61
Electric charges
$17.88
Electric charges
$18.14
Electric charges
$19.42
Electric charges
$25.04
Lease rental 25/10/2024 to 24/11/2024
$1,928.81
Electric charges
$3.19
Electric charges
$3.24
Electric charges
$4.09
Electric Fees
$4.50
Electric Fees
$4.50
Electric charges
$6.87
Electric charges
$7.44
Electric charges
$7.62
Electric charges
$12.82
Electric charges
$13.94
Electric charges
$16.35
Electric charges
$17.81
Lease rental 25/11/2024 to 24/12/2024
$1,928.81
Description
Amount
Publishable notes
Melbourne 13 Nov 24
$228.22
Perth 13 Nov 24
$177.94
Melbourne 13 Nov 24
$94.51
Perth 14 Nov 24
$1,085.00
Perth 15 Nov 24
$65.10
Canberra 15 Nov 24
$69.30
Canberra 10 Dec 24
$65.10
Canberra 10 Dec 24
$65.10
Sydney 12 Dec 24
$199.57
Sydney 12 Dec 24
$163.43
Sydney 15 Dec 24
$140.90
Sydney 17 Dec 24
$195.23
Sydney 19 Dec 24
$139.56
Adelaide 19 Dec 24
$339.35
Canberra 19 Dec 24
$115.01
Sydney 19 Dec 24
$210.42
Canberra 19 Dec 24
$182.14
Brisbane 12 Dec 24
$566.29
Sydney 24 Oct 24
$364.49
Sydney 14 Oct 24
$147.49
Canberra 14 Oct 24
$65.10
Sydney 20 Oct 24
$149.90
Perth 20 Oct 24
$130.20
Melbourne 20 Oct 24
$136.50
Melbourne 19 Oct 24
$174.22
Sydney 19 Oct 24
$149.90
Melbourne 19 Oct 24
$145.39
Melbourne 18 Oct 24
$84.42
Sydney 18 Oct 24
$143.15
Sydney 17 Oct 24
$162.92
Melbourne 17 Oct 24
$65.10
Melbourne 17 Oct 24
$165.49
Melbourne 17 Oct 24
$128.40
Melbourne 17 Oct 24
$65.10
Melbourne 17 Oct 24
$65.10
Sydney 16 Oct 24
$135.55
Sydney 16 Oct 24
$123.13
Sydney 16 Oct 24
$65.10
Canberra 24 Oct 24
$65.10
Perth 23 Oct 24
$75.95
Perth 22 Oct 24
$277.76
Perth 22 Oct 24
$993.86
Perth 21 Oct 24
$989.52
Sydney 20 Oct 24
$149.90
Melbourne 30 Oct 24
$170.46
Sydney 30 Oct 24
$326.56
Melbourne 30 Oct 24
$253.47
Newcastle 31 Oct 24
$164.92
Newcastle 31 Oct 24
$59.09
Newcastle 31 Oct 24
$700.91
Newcastle 31 Oct 24
$59.09
Melbourne 31 Oct 24
$88.76
Newcastle 1 Nov 24
$523.84
Canberra 13 Nov 24
$67.27
Melbourne 13 Nov 24
$145.76
Description
Amount
Publishable notes
Aggregated Total
$143,499.32
Description
Amount
Publishable notes
Printing and Communications 18 Jan 23
$295.00
Printing and Communications 1 Sep 24
$2,133.83
Printing and Communications 1 Sep 24
$6.95
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 15 Aug 24
$250.00
Printing and Communications 1 Oct 24
$14,252.96
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 1 Nov 24
$600.00
Printing and Communications 1 Nov 24
$305.00
Printing and Communications 1 Nov 24
$472.73
Printing and Communications 1 Oct 24
$472.73
Printing and Communications 1 Aug 24
$450.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 1 Sep 24
$990.00
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 1 Oct 24
$8,271.59
Printing and Communications 1 Oct 24
$357.38
Printing and Communications 1 Oct 24
$700.00
Printing and Communications 17 Aug 24
$545.45
Printing and Communications 1 Oct 24
$85.72
Printing and Communications 23 Oct 24
$509.98
Printing and Communications 23 Oct 24
$310.05
Printing and Communications 23 Oct 24
$223.75
Printing and Communications 23 Oct 24
$2,158.50
Printing and Communications 23 Oct 24
$250.00
Printing and Communications 15 Nov 24
$709.09
Printing and Communications 15 Nov 24
$400.00
Printing and Communications 1 Nov 24
$14,937.78
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 10 Dec 24
$250.00
Printing and Communications 10 Dec 24
$250.00
Printing and Communications 1 Dec 24
$305.00
Printing and Communications 1 Dec 24
$600.00
Printing and Communications 1 Aug 24
$600.00
Printing and Communications 1 Sep 24
$600.00
Printing and Communications 1 Oct 24
$600.00
Printing and Communications 1 Dec 24
$472.73
Printing and Communications 25 Oct 24
$91.18
Printing and Communications 25 Sep 24
$88.52
Printing and Communications 25 Aug 24
$90.03
Printing and Communications 25 Jul 24
$91.70
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$87.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-13.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.60
Flags 1 Sep 24
$900.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-48.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$56.62
Flags 1 Sep 24
$755.00
Flags 1 Sep 24
$810.00
Flags 1 Sep 24
$318.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.45
MFD - Usage 1 Sep 24
$180.40
MFD - Usage 1 Sep 24
$5.12
MFD - Usage 1 Sep 24
$1.14
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$47.24
MFD - Usage 1 Oct 24
$191.84
MFD - Usage 1 Oct 24
$9.09
MFD - Usage 1 Oct 24
$0.76
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$-28.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$41.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$26.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$44.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.08
Flags 1 Nov 24
$900.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$245.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$94.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$-42.87
Office Stationery and Supplies (office expenses) 1 Nov 24
$50.16
Flags 1 Nov 24
$755.00
Flags 1 Nov 24
$806.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$37.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.20
MFD - Usage 1 Nov 24
$258.11
MFD - Usage 1 Nov 24
$5.11
MFD - Usage 1 Nov 24
$1.31
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$132.55
Office Phones - Usage 9 Nov 24
$132.55
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$153,600.40
International Travel
$171.20
International Travel
$18,421.82
International Travel
$1,788.00
Total Repayments:
No repayments made in this reporting period.
