The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley
Total Expenditure: $162,934.74
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
22 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
20 Oct 25
20 Oct 25
Adelaide
Parliamentary Duties
1
413.00
$413.00
21 Oct 25
21 Oct 25
Perth
Parliamentary Duties
1
447.00
$447.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Brisbane 23 Sep 25
$976.77
Brisbane to Canberra 23 Sep 25
$792.11
Melbourne to Sydney 16 Oct 25
$1,092.50
Sydney to Melbourne 16 Oct 25
$1,252.95
Sydney to Adelaide 20 Oct 25
$1,415.55
Adelaide to Perth 21 Oct 25
$653.41
Perth to Sydney 22 Oct 25
$1,010.18
Sydney to Melbourne 23 Oct 25
$887.71
Melbourne to Sydney 23 Oct 25
$887.71
Canberra to Sydney 11 Nov 25
$619.47
Description
Amount
Publishable notes
Brisbane 10 Sep 25
$18.75
Brisbane 23 Sep 25
$26.71
Adelaide 20 Oct 25
$36.92
Melbourne 16 Oct 25
$58.75
Melbourne 16 Oct 25
$17.48
Description
Amount
Publishable notes
Electric charges
$2.15
Electric charges
$3.43
Electric charges
$3.63
Electric charges
$4.97
Electric charges
$6.06
Electric charges
$6.16
Electric charges
$6.71
Electric charges
$9.45
Electric charges
$12.86
Electric charges
$15.02
Electric charges
$15.22
Electric charges
$15.23
Electric charges
$17.05
Electric charges
$17.43
Electric charges
$20.59
Electric charges
$21.48
Electric charges
$21.99
Electric charges
$22.75
Electric charges
$25.27
Electric charges
$30.79
Electric charges
$32.70
Electric charges
$33.00
Lease rental 25/09/2025 to 24/10/2025
$1,928.81
Electric charges
$19.79
Electric charges
$25.61
Electric charges
$5.95
Electric charges
$15.74
Electric charges
$30.32
Electric charges
$8.16
Electric charges
$20.67
Electric charges
$17.93
Electric charges
$12.52
Electric charges
$10.23
Electric charges
$22.54
Electric charges
$9.69
Electric charges
$8.35
Electric charges
$28.75
Electric charges
$25.80
Electric charges
$11.41
Electric charges
$35.35
Electric charges
$2.72
Electric charges
$10.39
Electric charges
$30.27
Electric charges
$9.56
Electric charges
$29.99
Electric charges
$14.80
Electric charges
$16.45
Electric charges
$15.16
Electric charges
$22.20
Electric fees
$4.50
Lease rental 25/10/2025 to 24/11/2025
$1,928.81
Electric charges
$18.00
Electric charges
$12.93
Electric charges
$19.52
Electric charges
$18.82
Electric charges
$35.75
Electric charges
$12.14
Electric charges
$31.52
Electric charges
$4.99
Electric charges
$15.08
Electric charges
$20.07
Electric charges
$23.79
Electric charges
$3.79
Electric fees
$4.50
Electric fees
$4.50
Lease rental 25/11/2025 to 24/12/2025
$1,928.81
Description
Amount
Publishable notes
Melbourne 16 Oct 25
$141.72
Adelaide 20 Oct 25
$82.92
Sydney 11 Nov 25
$139.90
Canberra 11 Nov 25
$66.60
Melbourne 23 Oct 25
$106.20
Perth 21 Oct 25
$122.10
Description
Amount
Publishable notes
Parking 22 Sep 25
$38.18
Parking 20 Oct 25 to 22 Oct 25
$101.37
Parking 16 Oct 25
$92.27
Parking 20 Oct 25 to 21 Oct 25
$137.49
Description
Amount
Publishable notes
Aggregated Total
$65,345.12
Description
Amount
Publishable notes
Printing and Communications 25 Sep 25
$91.75
Printing and Communications 1 Sep 25
$600.00
Printing and Communications 1 Oct 25
$600.00
Printing and Communications 1 Oct 25
$8,861.36
Printing and Communications 1 Oct 25
$15,468.01
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 31 Oct 25
$318.18
Printing and Communications 1 Oct 25
$472.73
Printing and Communications 5 Oct 25
$130.00
Printing and Communications 16 Oct 25
$327.27
Printing and Communications 1 Nov 25
$472.73
Printing and Communications 6 Nov 25
$1,748.18
Printing and Communications 1 Nov 25
$1,768.44
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 2 Dec 25
$13,697.64
Printing and Communications 1 Dec 25
$450.00
Printing and Communications 12 Dec 25
$868.18
Printing and Communications 1 Nov 25
$905.00
Printing and Communications 18 Nov 25
$925.91
Printing and Communications 1 Dec 25
$905.00
Printing and Communications 1 Dec 25
$472.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Sep 25
$509.36
Software Reimbursement (office expenses) 27 Sep 25
$17.83
Office Stationery and Supplies (office expenses) 17 Sep 25
$544.55
Office Stationery and Supplies (office expenses) 23 Sep 25
$22.68
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$27.73
MFD - Usage 24 Aug 25
$3.41
MFD - Usage 24 Aug 25
$65.56
MFD - Usage 24 Aug 25
$1.47
MFD - Usage 24 Aug 25
$24.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.38
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$44.66
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$105.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.04
MFD - Usage 24 Sep 25
$5.83
MFD - Usage 24 Sep 25
$84.48
MFD - Usage 24 Sep 25
$0.91
MFD - Usage 24 Sep 25
$7.96
Courier/Freight costs between offices 1 Oct 25
$13.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$-99.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$119.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.38
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$498.35
Flags 1 Oct 25
$364.85
Flags 1 Oct 25
$314.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$-12.51
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.01
MFD - Usage 24 Oct 25
$4.06
MFD - Usage 24 Oct 25
$141.72
MFD - Usage 24 Oct 25
$0.48
MFD - Usage 24 Oct 25
$1.12
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-149.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$179.70
Flags 1 Nov 25
$501.66
Flags 1 Nov 25
$1,170.54
Flags 1 Nov 25
$893.20
Flags 1 Nov 25
$448.56
Flags 1 Nov 25
$291.88
Flags 1 Nov 25
$437.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.01
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.68
ICT Equipment - DPS approved 1 Jan 25
$50.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Nov 25
$618.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$132.55
Office Phones - Usage 9 Nov 25
$132.55
Office Phones - Usage 27 Nov 25
$20.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,112.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$758.44
