The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley
Total Expenditure: $393,947.45
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 25
19 Mar 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
24 Mar 25
28 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Apr 25
01 Apr 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
04 Apr 25
05 Apr 25
Perth
Parliamentary Duties
2
480.00
$960.00
12 Apr 25
12 Apr 25
Perth
Parliamentary Duties
1
480.00
$480.00
14 Apr 25
14 Apr 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
16 Apr 25
16 Apr 25
Perth
Parliamentary Duties
1
480.00
$480.00
23 Apr 25
23 Apr 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
USA - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
Ministerial - Ground transport
$3,112.55
Description
Amount
Publishable notes
Sydney to Perth 14 Mar 25
$2,319.75
Perth to Sydney 14 Mar 25
$2,999.12
Sydney to Brisbane 19 Mar 25
$1,047.60
Brisbane to Sydney 20 Mar 25
$1,047.60
Canberra to Brisbane 29 Mar 25
$261.96
Sydney to Melbourne 1 Apr 25
$1,049.52
Melbourne to Sydney 2 Apr 25
$1,049.52
Sydney to Perth 4 Apr 25
$2,319.91
Perth to Sydney 6 Apr 25
$2,999.28
Canberra to Perth 12 Apr 25
$1,232.98
Perth to Canberra 13 Apr 25
$2,287.55
Sydney to Melbourne 14 Apr 25
$1,049.52
Melbourne to Sydney 15 Apr 25
$1,049.52
Sydney to Perth 16 Apr 25
$2,797.47
Perth to Sydney 17 Apr 25
$2,797.47
Sydney to Melbourne 23 Apr 25
$1,049.52
Melbourne to Sydney 24 Apr 25
$1,205.29
Brisbane to Bundaberg 29 Mar 25
$386.56
Description
Amount
Publishable notes
Regulated Ridesharing 5 Apr 25
$42.50
Description
Amount
Publishable notes
Electric charges
$2.61
Electric charges
$3.08
Electric charges
$3.20
Electric charges
$3.82
Electric Fees
$4.50
Electric charges
$5.00
Electric charges
$5.11
Electric charges
$12.71
Electric charges
$14.29
Electric charges
$21.03
Lease rental 25/03/2025 to 24/04/2025
$1,928.81
Electric fees
$4.50
Electric charges
$4.89
Electric charges
$4.90
Electric charges
$5.07
Electric charges
$7.04
Electric charges
$8.02
Electric charges
$8.20
Electric charges
$8.33
Electric charges
$8.65
Electric charges
$8.68
Electric charges
$9.93
Electric charges
$14.15
Electric charges
$22.08
Electric charges
$22.75
Electric charges
$27.69
Lease rental 25/04/2025 to 24/05/2025
$1,928.81
Fuel charges
$0.90
Fuel charges
$3.80
Fuel Fees
$4.50
Fuel charges
$4.96
Fuel charges
$9.05
Fuel charges
$11.31
Fuel charges
$11.94
Fuel charges
$12.97
Fuel charges
$13.74
Fuel charges
$14.07
Fuel charges
$15.15
Fuel charges
$19.89
Lease rental 25/05/2025 to 24/06/2025
$1,928.81
Description
Amount
Publishable notes
Perth 12 Apr 25
$130.20
Canberra 12 Apr 25
$130.20
Sydney 9 Apr 25
$117.18
Sydney 8 Apr 25
$424.81
Sydney 8 Apr 25
$329.33
Sydney 7 Apr 25
$1,210.94
Perth 6 Apr 25
$130.20
Perth 5 Apr 25
$735.63
Perth 5 Apr 25
$130.20
Perth 4 Apr 25
$78.12
Melbourne 2 Apr 25
$138.67
Melbourne 2 Apr 25
$607.18
Sydney 2 Apr 25
$187.12
Melbourne 1 Apr 25
$334.01
Sydney 1 Apr 25
$119.52
Brisbane 29 Mar 25
$22.96
Canberra 13 Apr 25
$130.20
Perth 13 Apr 25
$373.24
Sydney 14 Apr 25
$128.20
Melbourne 14 Apr 25
$94.51
Sydney 15 Apr 25
$232.84
Melbourne 15 Apr 25
$264.74
Perth 16 Apr 25
$88.97
Sydney 16 Apr 25
$126.54
Sydney 17 Apr 25
$167.02
Perth 17 Apr 25
$329.84
Sydney 23 Apr 25
$189.47
Melbourne 23 Apr 25
$204.60
Melbourne 23 Apr 25
$67.27
Melbourne 23 Apr 25
$65.10
Sydney 24 Apr 25
$134.47
Sydney 12 May 25
$160.96
Sydney 12 May 25
$115.39
Melbourne 24 Apr 25
$377.58
Melbourne 1 Apr 25
$221.13
Description
Amount
Publishable notes
Parking 21 May 25
$87.45
Parking 3 Jun 25
$30.91
Description
Amount
Publishable notes
Aggregated Total
$96,987.01
Description
Amount
Publishable notes
Printing and Communications 13 Mar 25
$150.00
Printing and Communications 1 Mar 25
$42,554.47
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 31 Mar 25
$425.00
Printing and Communications 31 Mar 25
$425.00
Printing and Communications 1 Mar 25
$500.00
Printing and Communications 25 Mar 25
$820.00
Printing and Communications 27 Mar 25
$300.00
Printing and Communications 29 Mar 25
$300.00
Printing and Communications 31 Mar 25
$450.00
Printing and Communications 21 Mar 25
$9,411.25
Printing and Communications 8 Mar 25
$400.00
Printing and Communications 1 Apr 25
$359.09
Printing and Communications 1 Apr 25
$905.00
Printing and Communications 19 Apr 25
$454.55
Printing and Communications 1 Feb 25
$450.00
Printing and Communications 1 Apr 25
$340.00
Printing and Communications 21 Apr 25
$8,928.75
Printing and Communications 11 Apr 25
$700.00
Printing and Communications 1 Apr 25
$379.00
Printing and Communications 1 Mar 25
$400.00
Printing and Communications 25 Mar 25
$480.00
Printing and Communications 30 Mar 25
$2,500.00
Printing and Communications 1 Apr 25
$28,236.86
Printing and Communications 1 Mar 25
$880.00
Printing and Communications 1 Apr 25
$472.73
Printing and Communications 1 May 25
$600.00
Printing and Communications 25 Mar 25
$95.44
Printing and Communications 25 Apr 25
$95.10
Printing and Communications 22 Apr 25
$2,000.00
Printing and Communications 8 Apr 25
$1,233.47
Printing and Communications 10 Apr 25
$318.18
Printing and Communications 28 Mar 25
$500.00
Printing and Communications 1 Mar 25
$500.00
Printing and Communications 1 Mar 25
$300.00
Printing and Communications 3 Mar 25
$942.45
Printing and Communications 3 Mar 25
$36.28
Printing and Communications 19 Mar 25
$40.85
Printing and Communications 21 May 25
$450.00
Printing and Communications 25 May 25
$94.14
Printing and Communications 22 Jan 25
$1,000.00
Printing and Communications 1 May 25
$978.18
Printing and Communications 1 May 25
$-22.73
Printing and Communications 1 May 25
$472.73
Printing and Communications 1 Jun 25
$600.00
Printing and Communications 25 Feb 25
$480.00
Printing and Communications 1 Jun 25
$472.73
Printing and Communications 6 Jun 25
$500.00
Printing and Communications 3 Jun 25
$550.00
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$134.40
MFD - Usage 1 Dec 24
$3.48
MFD - Usage 1 Dec 24
$0.27
MFD - Usage 4 Dec 24
$0.07
MFD - Usage 1 Jan 25
$238.76
MFD - Usage 1 Jan 25
$2.56
MFD - Usage 1 Jan 25
$0.57
MFD - Usage 1 Feb 25
$173.65
MFD - Usage 1 Feb 25
$5.46
MFD - Usage 1 Feb 25
$0.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$-156.24
Office Stationery and Supplies (office expenses) 1 Mar 25
$187.49
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.86
Flags 1 Mar 25
$1,615.70
Flags 1 Mar 25
$863.00
Flags 1 Mar 25
$729.70
Nationhood Material 1 Mar 25
$50.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$238.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$238.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$75.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$-111.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$133.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.72
Flags 1 Mar 25
$385.20
Flags 1 Mar 25
$577.80
Flags 1 Mar 25
$505.61
Flags 1 Mar 25
$216.69
Flags 1 Mar 25
$188.94
Flags 1 Mar 25
$440.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$238.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.94
MFD - Usage 24 Feb 25
$5.69
MFD - Usage 24 Feb 25
$144.84
MFD - Usage 24 Feb 25
$3.18
MFD - Usage 24 Feb 25
$39.00
Software Reimbursement (office expenses) 27 Mar 25
$278.80
Software Reimbursement (office expenses) 27 Apr 25
$274.68
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.21
Office Stationery and Supplies (office expenses) 1 Apr 25
$26.02
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$28.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$32.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$45.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.15
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.55
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$120.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
MFD - Usage 24 Mar 25
$2.55
MFD - Usage 24 Mar 25
$176.12
MFD - Usage 24 Mar 25
$1.10
MFD - Usage 24 Mar 25
$24.92
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
Software Reimbursement (office expenses) 27 May 25
$516.09
MFD - Usage 24 Apr 25
$3.99
MFD - Usage 24 Apr 25
$98.92
MFD - Usage 24 Apr 25
$3.01
MFD - Usage 24 Apr 25
$17.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 May 25
$208.85
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$132.55
Office Phones - Usage 9 Apr 25
$132.55
Office Phones - Usage 9 May 25
$132.55
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$121,330.86
Total Repayments:
No repayments made in this reporting period.
