The Hon Ed Husic MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley

Total Expenditure: $376,035.43

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
14 Jan 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jan 25
27 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
02 Feb 25
07 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
18 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Feb 25
20 Feb 25
Adelaide
Parliamentary Duties
2
426.00
$852.00
23 Feb 25
24 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Mar 25
03 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
04 Mar 25
04 Mar 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
10 Mar 25
10 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
USA - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,307.18
Official Travel - Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$8,879.36
Ministerial - Accommodation and meals
$1,504.20
Ministerial - Fares
$4,439.68
Ministerial - Ground transport
$1,607.97
Description
Amount
Publishable notes
Sydney to Brisbane 12 Dec 24
$236.86
Adelaide to Canberra 19 Dec 24
$1,180.52
Sydney to Adelaide 19 Dec 24
$611.65
Canberra to Sydney 19 Dec 24
$563.04
Canberra to Adelaide 19 Feb 25
$1,229.77
Adelaide to Sydney 21 Feb 25
$1,118.03
Sydney to Adelaide 4 Mar 25
$1,363.02
Adelaide to Sydney 5 Mar 25
$1,363.02
Description
Amount
Publishable notes
Electric charges
$4.18
Electric charges
$4.43
Electric Fees
$4.50
Electric charges
$8.70
Electric charges
$9.83
Electric charges
$12.88
Electric charges
$14.22
Electric charges
$16.36
Lease rental 25/12/2024 to 24/01/2025
$1,928.81
Electric charges
$3.99
Electric Fees
$4.50
Electric charges
$8.66
Electric charges
$12.06
Electric charges
$15.72
Electric charges
$16.53
Electric charges
$18.08
Lease rental 25/01/2025 to 24/02/2025
$1,928.81
Electric charges
$4.92
Electric charges
$13.02
Lease rental 25/02/2025 to 24/03/2025
$1,928.81
Electric charges
$10.56
Electric charges
$6.58
Electric charges
$10.65
Electric charges
$8.10
Electric charges
$2.31
Electric charges
$13.01
Electric charges
$10.52
Electric charges
$3.09
Electric charges
$7.60
Electric charges
$17.81
Electric fees
$4.50
Description
Amount
Publishable notes
Canberra 3 Mar 25
$65.10
Sydney 25 Feb 25
$86.80
Sydney 25 Feb 25
$65.10
Sydney 25 Feb 25
$151.90
Canberra 24 Feb 25
$84.63
Canberra 24 Feb 25
$65.10
Sydney 21 Feb 25
$197.40
Adelaide 21 Feb 25
$69.44
Adelaide 21 Feb 25
$101.99
Adelaide 21 Feb 25
$125.86
Adelaide 20 Feb 25
$162.75
Adelaide 20 Feb 25
$97.65
Adelaide 20 Feb 25
$110.67
Adelaide 19 Feb 25
$94.14
Canberra 19 Feb 25
$65.10
Canberra 12 Feb 25
$69.44
Canberra 23 Jan 25
$108.50
Canberra 23 Jan 25
$65.10
Sydney 19 Mar 25
$139.05
Sydney 5 Mar 25
$177.87
Melbourne 23 Jan 25
$1,000.00
Sydney 31 Mar 25
$152.07
Sydney 31 Mar 25
$126.03
Canberra 29 Mar 25
$130.20
Canberra 29 Mar 25
$130.20
Brisbane 20 Mar 25
$215.19
Sydney 20 Mar 25
$221.27
Brisbane 19 Mar 25
$327.82
Sydney 14 Mar 25
$154.00
Sydney 14 Mar 25
$141.22
Perth 14 Mar 25
$401.45
Canberra 11 Mar 25
$173.60
Adelaide 5 Mar 25
$366.73
Adelaide 5 Mar 25
$219.17
Sydney 4 Mar 25
$132.64
Adelaide 4 Mar 25
$83.29
Sydney 4 Mar 25
$82.46
Canberra 3 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$151,136.72
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-111.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$134.21
Flags 1 Dec 24
$900.00
Flags 1 Dec 24
$1,012.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$410.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$410.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$62.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$131.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$76.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$131.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$115.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$49.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$109.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.32
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Mar 25
$1,042.75
Software Reimbursement (office expenses) 27 Feb 25
$278.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$-54.25
Office Stationery and Supplies (office expenses) 1 Feb 25
$87.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.62
Flags 1 Feb 25
$450.00
Flags 1 Feb 25
$675.00
Flags 1 Feb 25
$364.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$157.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$105.08
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.51
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.79
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,803.03
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 15 Dec 24
$500.00
Printing and Communications 16 Dec 24
$425.00
Printing and Communications 16 Dec 24
$425.00
Printing and Communications 23 Dec 24
$472.73
Printing and Communications 18 Dec 24
$8,670.33
Printing and Communications 18 Dec 24
$360.00
Printing and Communications 20 Nov 24
$1,250.00
Printing and Communications 20 Nov 24
$41.25
Printing and Communications 7 Dec 24
$856.87
Printing and Communications 8 Jan 25
$2,883.38
Printing and Communications 1 Jan 25
$600.00
Printing and Communications 28 Jan 25
$1,250.00
Printing and Communications 28 Jan 25
$1,159.09
Printing and Communications 28 Jan 25
$1,200.00
Printing and Communications 28 Jan 25
$2,500.00
Printing and Communications 24 Jan 25
$700.00
Printing and Communications 26 Nov 24
$15,621.93
Printing and Communications 26 Nov 24
$1,398.55
Printing and Communications 16 Jan 25
$330.00
Printing and Communications 1 Jan 25
$2,142.25
Printing and Communications 1 Feb 25
$600.00
Printing and Communications 1 Feb 25
$472.73
Printing and Communications 24 Jan 25
$550.00
Printing and Communications 1 Apr 24
$399.00
Printing and Communications 1 Dec 23
$349.00
Printing and Communications 24 Feb 25
$8,625.25
Printing and Communications 1 Feb 25
$15,939.75
Printing and Communications 1 Feb 25
$-34.09
Printing and Communications 5 Mar 25
$5,376.70
Printing and Communications 1 Mar 25
$166.67
Printing and Communications 3 Mar 25
$425.00
Printing and Communications 3 Mar 25
$425.00
Printing and Communications 23 Jan 25
$63.17
Printing and Communications 25 Feb 25
$95.08
Printing and Communications 25 Jan 25
$96.08
Printing and Communications 25 Dec 24
$96.94
Printing and Communications 20 Feb 25
$1,001.76
Printing and Communications 17 Feb 25
$282.71
Printing and Communications 7 Feb 25
$1,000.00
Printing and Communications 3 Mar 25
$750.00
Printing and Communications 19 Feb 25
$2,400.00
Printing and Communications 1 Mar 25
$700.00
Printing and Communications 1 Oct 24
$85.00
Printing and Communications 1 Mar 25
$472.73
Printing and Communications 17 Mar 25
$500.00
Printing and Communications 1 Dec 24
$350.00
Printing and Communications 1 Mar 25
$600.00
Printing and Communications 28 Feb 25
$500.00
Printing and Communications 17 Mar 25
$425.00
Printing and Communications 1 Mar 25
$340.00
Printing and Communications 1 Mar 25
$300.00
Printing and Communications 17 Mar 25
$425.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Feb 25
$316.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$132.55
Office Phones - Usage 9 Jan 25
$132.55
Office Phones - Usage 9 Feb 25
$132.55
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$78,967.79
International Travel
$8,879.36

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.