The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley
Total Expenditure: $167,457.93
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Adelaide to Sydney 30 Apr 26
$943.74
Sydney to Adelaide 30 Apr 26
$272.56
Description
Amount
Publishable notes
Adelaide 30 Apr 26
$25.21
Adelaide 30 Apr 26
$26.94
Adelaide 30 Apr 26
$10.82
Sydney 21 May 26
$29.89
Sydney 21 May 26
$18.75
Description
Amount
Publishable notes
Electric charges
$15.19
Electric charges
$17.12
Electric charges
$15.63
Electric charges
$26.51
Electric charges
$25.93
Electric charges
$10.66
Electric charges
$11.57
Electric charges
$20.39
Electric charges
$7.65
Electric charges
$5.13
Electric charges
$4.74
Electric charges
$16.76
Electric charges
$7.48
Electric charges
$13.36
Electric charges
$16.26
Electric charges
$3.38
Electric charges
$5.71
Electric charges
$10.33
Lease rental 25/12/2025 to 24/01/2026
$-1,215.54
Electric charges
$16.94
Electric charges
$4.60
Lease rental 25/11/2025 to 24/12/2025
$-1,215.54
Lease rental 25/03/2026 to 24/04/2026
$713.27
Lease rental 25/09/2025 to 24/10/2025
$-1,215.54
Electric charges
$6.16
Lease rental 25/02/2026 to 24/03/2026
$-1,215.54
Electric fees
$4.50
Electric charges
$5.91
Electric charges
$22.86
Electric charges
$4.83
Lease rental 25/01/2026 to 24/02/2026
$-1,215.54
Lease rental 25/10/2025 to 24/11/2025
$-1,215.54
Electric charges
$1.49
Electric charges
$8.53
Electric charges
$19.61
Electric charges
$1.93
Electric charges
$22.45
Electric charges
$25.51
Electric charges
$10.35
Electric charges
$7.98
Electric charges
$6.74
Electric charges
$9.95
Lease rental 25/04/2026 to 24/05/2026
$713.27
Electric charges
$29.07
Electric charges
$29.64
Electric charges
$17.78
Electric charges
$0.61
Electric charges
$4.77
Electric charges
$7.98
Electric charges
$10.30
Electric fees
$4.50
Electric charges
$7.94
Electric charges
$25.65
Electric charges
$25.66
Lease rental 25/05/2026 to 24/06/2026
$713.27
Electric charges
$6.45
Electric charges
$16.41
Electric Fees
$4.50
Electric charges
$20.39
Electric charges
$15.12
Electric charges
$10.07
Electric charges
$8.44
Electric charges
$2.65
Electric charges
$17.98
Electric charges
$5.73
Electric charges
$7.33
Electric charges
$0.83
Electric charges
$9.92
Electric charges
$5.74
Electric charges
$14.85
Electric charges
$16.89
Electric charges
$5.97
Electric charges
$12.07
Electric charges
$23.64
Electric charges
$22.13
Description
Amount
Publishable notes
Parking 17 Mar 26
$27.27
Parking 18 Mar 26
$42.73
Parking 8 May 26
$15.45
Parking 30 Apr 26
$90.25
Description
Amount
Publishable notes
Aggregated Total
$70,909.85
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 28 Jan 26
$70.70
SMS broadcasting and survey services (office expenses) 25 Mar 26
$195.58
SMS broadcasting and survey services (office expenses) 15 May 26
$383.12
SMS broadcasting and survey services (office expenses) 25 Apr 26
$190.77
SMS broadcasting and survey services (office expenses) 25 May 26
$579.15
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$111.00
Software Reimbursement (office expenses) 1 Feb 26
$148.00
Software Reimbursement (office expenses) 1 Mar 26
$148.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
ICT Equipment - DPS approved 1 Jan 26
$30.00
MFD - Usage 24 Mar 26
$3.46
MFD - Usage 24 Mar 26
$115.84
MFD - Usage 24 Mar 26
$0.57
MFD - Usage 24 Mar 26
$5.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.76
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.66
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.49
Office Stationery and Supplies (office expenses) 1 Mar 26
$47.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$156.65
Office Stationery and Supplies (office expenses) 1 Mar 26
$99.70
Courier/Freight costs between offices 1 Apr 26
$18.95
Software Reimbursement (office expenses) 4 May 26
$57.18
Software Reimbursement (office expenses) 4 May 26
$-57.18
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 26
$-33.25
Office Stationery and Supplies (office expenses) 1 Apr 26
$53.76
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$178.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$77.68
Office Stationery and Supplies (office expenses) 1 Apr 26
$118.04
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$2.39
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.51
Office Stationery and Supplies (office expenses) 1 Apr 26
$20.42
Office Stationery and Supplies (office expenses) 1 Apr 26
$40.84
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.79
Office Stationery and Supplies (office expenses) 1 Apr 26
$55.16
Office Stationery and Supplies (office expenses) 1 Apr 26
$40.67
Flags 1 Apr 26
$672.84
Flags 1 Apr 26
$74.76
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.69
Software Reimbursement (office expenses) 1 Apr 26
$148.00
Software Reimbursement (office expenses) 1 Jul 25
$105.76
Software Reimbursement (office expenses) 1 Jan 26
$125.32
Software Reimbursement (office expenses) 1 Aug 25
$111.00
Software Reimbursement (office expenses) 1 May 26
$148.00
Software Reimbursement (office expenses) 1 Jun 25
$90.72
Software Reimbursement (office expenses) 1 Sep 25
$111.00
Software Reimbursement (office expenses) 1 Oct 25
$111.00
Software Reimbursement (office expenses) 1 Nov 25
$111.00
Courier/Freight costs between offices 29 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 May 26
$133.67
Office Stationery and Supplies (office expenses) 1 May 26
$45.54
Office Stationery and Supplies (office expenses) 1 May 26
$45.54
Office Stationery and Supplies (office expenses) 1 May 26
$91.08
Office Stationery and Supplies (office expenses) 1 May 26
$13.40
Office Stationery and Supplies (office expenses) 1 May 26
$5.60
Office Stationery and Supplies (office expenses) 1 May 26
$271.20
Flags 1 May 26
$1,672.20
Office Stationery and Supplies (office expenses) 1 May 26
$21.50
Office Stationery and Supplies (office expenses) 1 May 26
$32.60
Office Stationery and Supplies (office expenses) 1 May 26
$13.28
Office Stationery and Supplies (office expenses) 1 May 26
$53.12
Office Stationery and Supplies (office expenses) 1 May 26
$51.84
Office Stationery and Supplies (office expenses) 1 May 26
$12.96
Office Stationery and Supplies (office expenses) 1 May 26
$51.84
Office Stationery and Supplies (office expenses) 1 May 26
$12.96
Office Stationery and Supplies (office expenses) 1 May 26
$51.84
Office Stationery and Supplies (office expenses) 1 May 26
$12.96
Office Stationery and Supplies (office expenses) 1 May 26
$33.75
Office Stationery and Supplies (office expenses) 1 May 26
$55.80
Office Stationery and Supplies (office expenses) 1 May 26
$88.55
Office Stationery and Supplies (office expenses) 1 May 26
$35.85
Office Stationery and Supplies (office expenses) 1 May 26
$-185.36
Office Stationery and Supplies (office expenses) 1 May 26
$222.43
Flags 1 May 26
$99.67
Flags 1 May 26
$299.01
Flags 1 May 26
$797.36
Flags 1 May 26
$398.68
Flags 1 May 26
$398.68
Flags 1 May 26
$672.84
Flags 1 May 26
$149.52
Flags 1 May 26
$672.84
Flags 1 May 26
$218.91
Flags 1 May 26
$437.82
Flags 1 May 26
$437.82
Nationhood Material 1 May 26
$50.80
MFD - Usage 24 Apr 26
$3.38
MFD - Usage 24 Apr 26
$165.08
MFD - Usage 24 Apr 26
$0.27
MFD - Usage 24 Apr 26
$1.04
MFD - Usage 24 May 26
$3.61
MFD - Usage 24 May 26
$105.16
MFD - Usage 24 May 26
$0.05
MFD - Usage 24 May 26
$1.04
Description
Amount
Publishable notes
Printing and Communications 1 Mar 26
$309.09
Printing and Communications 1 Mar 26
$23,500.02
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 25 Mar 26
$840.00
Printing and Communications 1 Apr 26
$450.00
Printing and Communications 1 Apr 26
$472.73
Printing and Communications 8 Mar 26
$300.00
Printing and Communications 30 Mar 26
$498.91
Printing and Communications 1 Feb 26
$600.00
Printing and Communications 1 Mar 26
$600.00
Printing and Communications 1 Apr 26
$905.00
Printing and Communications 11 Apr 26
$454.55
Printing and Communications 21 Mar 26
$636.36
Printing and Communications 15 Apr 26
$359.09
Printing and Communications 1 Apr 26
$1,031.82
Printing and Communications 1 Apr 26
$-22.73
Printing and Communications 1 May 26
$600.00
Printing and Communications 1 May 26
$472.73
Printing and Communications 1 May 26
$450.00
Printing and Communications 1 Mar 26
$450.00
Printing and Communications 4 May 26
$57.18
Printing and Communications 26 May 26
$9,191.01
Printing and Communications 19 May 26
$550.00
Printing and Communications 1 May 26
$19,393.70
Printing and Communications 1 May 26
$-22.73
Printing and Communications 1 Jun 26
$600.00
Printing and Communications 2 Jun 26
$3,084.99
Printing and Communications 25 May 26
$440.00
Printing and Communications 25 May 26
$2,299.91
Printing and Communications 1 Jun 26
$472.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Feb 26
$309.09
Publications - Printed and electronic (office expenses) 22 Jul 25
$227.27
Publications - Printed and electronic (office expenses) 25 Nov 25
$826.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$132.55
Office Phones - Usage 9 Apr 26
$132.55
Office Phones - Usage 9 May 26
$132.55
Office Phones - Usage 9 Jun 26
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,902.27
Total Repayments:
No repayments made in this reporting period.
