The Hon Ed Husic MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $139,606.01

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
25 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
01 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Sydney 17 Jul 25
$517.43
Sydney to Brisbane 17 Jul 25
$1,239.97
Sydney to Melbourne 6 Aug 25
$542.19
Melbourne to Sydney 6 Aug 25
$887.71
Sydney to Brisbane 22 Aug 25
$1,090.64
Brisbane to Sydney 22 Aug 25
$1,090.64
Sydney to Brisbane 10 Sep 25
$528.93
Brisbane to Sydney 11 Sep 25
$528.93
Description
Amount
Publishable notes
Brisbane 11 Sep 25
$58.54
Brisbane 10 Sep 25
$11.13
Description
Amount
Publishable notes
Electric charges
$0.87
Electric charges
$2.77
Electric charges
$4.30
Electric fees
$4.49
Electric charges
$6.14
Electric charges
$11.46
Electric charges
$14.81
Electric charges
$25.98
Lease rental 25/06/2025 to 24/07/2025
$1,928.81
Electric charges
$2.37
Electric charges
$2.47
Electric fees
$4.50
Electric charges
$7.25
Electric charges
$10.91
Electric charges
$11.91
Electric charges
$12.77
Electric charges
$18.35
Electric charges
$23.07
Electric charges
$28.23
Lease rental 25/07/2025 to 24/08/2025
$1,928.81
Electric charges
$11.75
Electric charges
$1.07
Electric charges
$2.39
Electric charges
$10.86
Electric charges
$8.26
Electric charges
$15.31
Electric charges
$23.55
Electric charges
$13.85
Electric charges
$13.16
Electric charges
$17.27
Electric charges
$17.52
Electric charges
$6.29
Electric charges
$19.48
Electric charges
$10.75
Electric charges
$31.22
Electric charges
$14.57
Electric charges
$15.14
Electric fees
$4.50
Lease rental 25/08/2025 to 24/09/2025
$1,928.81
Description
Amount
Publishable notes
Brisbane 23 Sep 25
$78.41
Brisbane 10 Sep 25
$66.60
Brisbane 10 Sep 25
$78.41
Brisbane 22 Aug 25
$262.67
Brisbane 22 Aug 25
$107.27
Melbourne 6 Aug 25
$156.35
Melbourne 6 Aug 25
$370.38
Canberra 11 Jul 25
$219.78
Brisbane 17 Jul 25
$190.67
Brisbane 17 Jul 25
$81.14
Brisbane 17 Jul 25
$66.60
Description
Amount
Publishable notes
Parking 17 Jul 25
$92.27
Parking 6 Aug 25
$92.27
Parking 26 Jul 25
$13.36
Parking 22 Aug 25
$92.27
Parking 10 Sep 25 to 11 Sep 25
$92.27
Description
Amount
Publishable notes
Aggregated Total
$63,950.27
Description
Amount
Publishable notes
MFD - Usage 24 May 25
$1.41
MFD - Usage 24 May 25
$124.76
MFD - Usage 24 May 25
$1.48
MFD - Usage 24 May 25
$18.12
Courier/Freight costs between offices 1 Jun 25
$26.68
Software Reimbursement (office expenses) 27 Jun 25
$510.22
Software Reimbursement (office expenses) 18 Jul 25
$917.06
MFD - Usage 24 Jun 25
$1.34
MFD - Usage 24 Jun 25
$55.44
MFD - Usage 24 Jun 25
$0.97
MFD - Usage 24 Jun 25
$16.56
Courier/Freight costs between offices 1 Jul 25
$18.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$45.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.38
Flags 1 Jun 25
$86.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$-9.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.78
Flags 1 Jul 25
$498.35
Flags 1 Jul 25
$446.60
Software Reimbursement (office expenses) 27 Jul 25
$506.87
MFD - Usage 1 Mar 23
$2.03
MFD - Usage 1 Mar 23
$0.02
Courier/Freight costs between offices 1 Aug 25
$22.68
MFD - Usage 24 Jul 25
$1.50
MFD - Usage 24 Jul 25
$175.24
MFD - Usage 24 Jul 25
$0.70
MFD - Usage 24 Jul 25
$12.88
Software Reimbursement (office expenses) 27 Aug 25
$513.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$147.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$94.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$-96.54
Office Stationery and Supplies (office expenses) 1 Aug 25
$115.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$59.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$59.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$111.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$156.70
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$299.01
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$373.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$40.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$-9.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$59.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$171.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.64
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$454.55
Printing and Communications 1 Jun 25
$-11.36
Printing and Communications 1 Jul 25
$550.00
Printing and Communications 1 Apr 25
$350.00
Printing and Communications 1 Jun 25
$440.00
Printing and Communications 25 Jun 25
$93.44
Printing and Communications 4 Jul 25
$8,755.98
Printing and Communications 18 Jul 25
$32.10
Printing and Communications 1 Jul 25
$480.00
Printing and Communications 1 Jul 25
$14,755.51
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 1 Aug 25
$600.00
Printing and Communications 1 Jul 25
$1,000.00
Printing and Communications 6 Aug 25
$318.18
Printing and Communications 25 Jul 25
$91.59
Printing and Communications 1 Aug 25
$2,979.74
Printing and Communications 1 Aug 25
$472.73
Printing and Communications 1 Aug 25
$450.00
Printing and Communications 1 Sep 25
$990.00
Printing and Communications 25 Aug 25
$94.05
Printing and Communications 1 Aug 25
$450.00
Printing and Communications 1 Sep 25
$472.73
Printing and Communications 25 Jan 23
$-86.25
Printing and Communications 25 Feb 23
$-89.77
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$132.55
Office Phones - Usage 9 Jul 25
$132.55
Office Phones - Usage 7 Jul 25
$60.00
Office Phones - Usage 9 Aug 25
$132.55
Office Phones - Usage 9 Sep 25
$132.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,151.19

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 25 Jan 23
$86.25
Office Administration
Printing and Communications
Printing and Communications 25 Feb 23
$89.77
Australian Aboriginal Flag
Torres Strait Islander Flag

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.