The Hon Ed Husic MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $142,884.65

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
24 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Adelaide 21 Oct 25
$36.92
Description
Amount
Publishable notes
Electric charges
$8.25
Lease rental 25/12/2025 to 24/01/2026
$1,928.81
Electric charges
$32.38
Electric charges
$20.89
Electric charges
$8.48
Electric charges
$19.09
Electric charges
$8.63
Electric charges
$20.74
Electric charges
$6.96
Electric charges
$28.59
Electric charges
$13.16
Electric fees
$4.50
Electric charges
$0.55
Electric charges
$17.12
Electric charges
$10.25
Electric fees
$4.50
Lease rental 25/01/2026 to 24/02/2026
$1,928.81
Lease rental 25/02/2026 to 24/03/2026
$1,928.81
Electric fees
$4.50
Description
Amount
Publishable notes
Parking 23 Oct 25
$92.27
Description
Amount
Publishable notes
Aggregated Total
$63,235.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Dec 25
$1,350.00
Software Reimbursement (office expenses) 15 Dec 25
$1,350.00
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$10.14
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$-166.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$199.77
Flags 1 Dec 25
$199.34
Flags 1 Dec 25
$797.36
Flags 1 Dec 25
$975.65
Flags 1 Dec 25
$598.08
Flags 1 Dec 25
$149.52
Flags 1 Dec 25
$276.51
Flags 1 Dec 25
$645.19
Flags 1 Dec 25
$291.88
Flags 1 Dec 25
$72.97
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.44
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$40.30
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 24 Nov 25
$2.86
MFD - Usage 24 Nov 25
$90.16
MFD - Usage 24 Nov 25
$0.20
MFD - Usage 24 Nov 25
$3.80
MFD - Usage 24 Dec 25
$1.22
MFD - Usage 24 Dec 25
$30.52
MFD - Usage 24 Dec 25
$0.04
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.83
Office Stationery and Supplies (office expenses) 1 Jan 26
$77.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.65
Office Stationery and Supplies (office expenses) 1 Jan 26
$38.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.24
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 24 Jan 26
$5.82
MFD - Usage 24 Jan 26
$125.20
MFD - Usage 24 Jan 26
$0.21
MFD - Usage 24 Jan 26
$1.32
ICT Equipment - DPS approved 1 Jun 25
$80.00
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$-31.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$50.17
Flags 1 Feb 26
$893.20
Nationhood Material 1 Feb 26
$25.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$-265.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$318.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.29
Flags 1 Feb 26
$1,170.54
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$697.69
Flags 1 Feb 26
$797.36
Flags 1 Feb 26
$714.56
Flags 1 Feb 26
$523.32
Flags 1 Feb 26
$523.32
Flags 1 Feb 26
$74.76
Flags 1 Feb 26
$291.88
Flags 1 Feb 26
$437.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.50
MFD - Usage 24 Feb 26
$4.94
MFD - Usage 24 Feb 26
$109.40
MFD - Usage 24 Feb 26
$0.09
MFD - Usage 24 Feb 26
$1.88
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 29 Oct 25
$115.22
SMS broadcasting and survey services (office expenses) 29 Oct 25
$-115.22
SMS broadcasting and survey services (office expenses) 25 Dec 25
$202.65
SMS broadcasting and survey services (office expenses) 25 Jan 26
$198.59
SMS broadcasting and survey services (office expenses) 1 Feb 26
$328.71
SMS broadcasting and survey services (office expenses) 18 Feb 26
$878.70
Description
Amount
Publishable notes
Printing and Communications 29 Oct 25
$115.22
Printing and Communications 25 Nov 25
$210.65
Printing and Communications 25 Oct 25
$92.90
Printing and Communications 17 Nov 25
$450.00
Printing and Communications 24 Oct 25
$198.95
Printing and Communications 1 Dec 25
$14,974.16
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 1 Jan 26
$600.00
Printing and Communications 1 Jan 26
$472.73
Printing and Communications 1 Dec 25
$818.18
Printing and Communications 15 Dec 25
$600.00
Printing and Communications 13 Jan 26
$710.00
Printing and Communications 15 Jan 26
$4,213.64
Printing and Communications 1 Jan 26
$909.09
Printing and Communications 1 Jan 26
$-22.73
Printing and Communications 1 Feb 26
$990.00
Printing and Communications 1 Nov 25
$450.00
Printing and Communications 1 Feb 26
$472.73
Printing and Communications 1 Feb 26
$450.00
Printing and Communications 14 Feb 26
$454.55
Printing and Communications 1 Feb 26
$1,550.78
Printing and Communications 3 Mar 26
$9,192.54
Printing and Communications 17 Feb 26
$550.00
Printing and Communications 25 Feb 26
$193.16
Printing and Communications 2 Feb 26
$3,149.87
Printing and Communications 1 Jul 25
$472.73
Printing and Communications 1 Dec 25
$618.00
Printing and Communications 1 Mar 26
$472.73
Printing and Communications 13 Mar 26
$1,618.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Mar 26
$110.88
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$143.16
Office Phones - Usage 3 Dec 25
$120.00
Office Phones - Usage 1 Jan 26
$132.55
Office Phones - Usage 9 Feb 26
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,932.56

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.