The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Chifley
Total Expenditure: $157,011.26
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
413.00
$1,239.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney to Adelaide 22 Jul 26
$811.41
Adelaide to Sydney 25 Jul 26
$875.21
Sydney to Canberra 25 Jul 26
$154.48
Description
Amount
Publishable notes
Sydney 29 Jul 26
$12.06
Adelaide 23 Jul 26
$17.52
Adelaide 24 Jul 26
$12.92
Adelaide 25 Jul 26
$10.65
Adelaide 25 Jul 26
$25.15
Adelaide 23 Jul 26
$15.44
Adelaide 24 Jul 26
$13.39
Description
Amount
Publishable notes
Electric charges
$15.19
Electric charges
$10.76
Electric charges
$15.08
Electric charges
$19.45
Electric charges
$8.25
Electric charges
$1.78
Electric charges
$4.82
Electric fees
$4.50
Lease rental 25/06/2026 to 24/07/2026
$713.27
Electric charges
$10.06
Electric charges
$17.05
Electric charges
$6.76
Electric charges
$5.39
Electric charges
$9.34
Electric charges
$7.67
Electric charges
$25.98
Electric charges
$7.54
Electric charges
$11.14
Electric charges
$10.23
Electric charges
$16.83
Electric charges
$27.77
Electric charges
$1.28
Electric charges
$11.44
Electric charges
$17.95
Electric charges
$34.35
Electric fees
$4.50
Electric charges
$11.81
Electric charges
$19.07
Electric charges
$23.97
Electric charges
$16.00
Electric charges
$13.93
Electric charges
$29.35
Electric charges
$16.16
Electric charges
$12.35
Electric charges
$16.37
Electric charges
$9.07
Electric charges
$14.74
Electric charges
$17.55
Electric charges
$22.75
Electric charges
$17.57
Lease rental 25/07/2026 to 24/08/2026
$713.27
Electric charges
$6.41
Lease establishment charge
$179.00
Lease establishment charge
$349.00
Lease establishment charge
$389.00
Lease rental 28/08/2026 to 27/09/2026
$2,050.99
Electric charges
$18.13
Electric charges
$-17.12
Electric charges
$16.35
Electric charges
$30.82
Electric charges
$12.27
Electric charges
$10.44
Electric charges
$24.30
Electric charges
$26.54
Electric charges
$30.26
Electric fees
$4.50
Lease rental 25/08/2026 to 24/09/2026
$713.27
Electric charges
$28.74
Description
Amount
Publishable notes
Adelaide 22 Jul 26
$132.96
Description
Amount
Publishable notes
Parking 16 Jun 26
$13.77
Parking 22 Jul 26 to 25 Jul 26
$128.01
Parking 28 Jul 26
$6.92
Description
Amount
Publishable notes
Aggregated Total
$85,997.75
Description
Amount
Publishable notes
Printing and Communications 17 Mar 26
$550.00
Printing and Communications 23 May 26
$454.55
Printing and Communications 8 Jun 26
$495.00
Printing and Communications 1 Jun 26
$11,950.92
Printing and Communications 1 Jun 26
$-45.45
Printing and Communications 1 Jul 26
$600.00
Printing and Communications 25 Jun 26
$598.84
Printing and Communications 1 Jul 26
$472.73
Printing and Communications 25 Jul 26
$592.21
Printing and Communications 1 Aug 26
$905.00
Printing and Communications 1 Aug 26
$472.73
Printing and Communications 1 Aug 26
$450.00
Printing and Communications 1 Aug 26
$450.00
Printing and Communications 4 Aug 26
$359.09
Printing and Communications 1 May 26
$500.00
Printing and Communications 1 Jun 26
$1,520.00
Printing and Communications 1 Aug 26
$891.00
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 16 Mar 26
$500.00
Printing and Communications 25 May 26
$500.00
Printing and Communications 14 Jul 26
$199.40
Printing and Communications 26 Aug 26
$450.00
Printing and Communications 25 Aug 26
$577.27
Printing and Communications 1 Aug 26
$450.00
Printing and Communications 1 Aug 26
$1,153.58
Printing and Communications 1 Feb 26
$1,520.00
Printing and Communications 1 Mar 26
$1,520.00
Printing and Communications 1 May 26
$1,520.00
Printing and Communications 1 Sep 26
$600.00
Printing and Communications 1 Sep 26
$990.00
Printing and Communications 1 Aug 26
$450.00
Printing and Communications 1 Sep 26
$472.73
Printing and Communications 1 Apr 26
$390.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 26
$148.00
Office Stationery and Supplies (office expenses) 3 Jul 26
$159.08
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Office Stationery and Supplies (office expenses) 15 Jul 26
$90.00
MFD - Usage 24 Jun 26
$2.44
MFD - Usage 24 Jun 26
$72.44
MFD - Usage 24 Jun 26
$0.21
MFD - Usage 24 Jun 26
$2.28
Software Reimbursement (office expenses) 18 Jul 26
$996.00
Software Reimbursement (office expenses) 18 Jul 26
$38.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$71.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$-261.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$313.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.79
Office Stationery and Supplies (office expenses) 1 Jun 26
$415.83
Office Stationery and Supplies (office expenses) 1 Jun 26
$-49.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$79.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$60.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.58
Office Stationery and Supplies (office expenses) 1 Jun 26
$24.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.11
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$56.72
Flags 1 Jun 26
$1,672.20
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$199.34
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$448.56
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$62.98
Flags 1 Jun 26
$440.86
Flags 1 Jun 26
$125.96
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$199.34
Software Reimbursement (office expenses) 1 Jul 26
$148.00
Courier/Freight costs between offices 1 Jul 26
$25.18
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.56
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$130.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$124.30
MFD - Usage 21 Jul 26
$3.49
MFD - Usage 21 Jul 26
$100.88
MFD - Usage 21 Jul 26
$0.22
MFD - Usage 21 Jul 26
$7.00
Software Reimbursement (office expenses) 1 Aug 26
$148.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.23
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.66
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.22
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.59
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.59
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.12
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$57.27
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
MFD - Usage 21 Aug 26
$1.91
MFD - Usage 21 Aug 26
$94.40
MFD - Usage 21 Aug 26
$0.70
MFD - Usage 21 Aug 26
$9.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 26
$227.27
Publications - Printed and electronic (office expenses) 10 Jul 26
$413.00
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 30 Jun 26
$35.35
SMS broadcasting and survey services (office expenses) 31 Jul 26
$1,212.00
SMS broadcasting and survey services (office expenses) 29 Jul 26
$328.25
SMS broadcasting and survey services (office expenses) 15 Jul 26
$459.55
SMS broadcasting and survey services (office expenses) 28 Jul 26
$196.95
Description
Amount
Publishable notes
Office Phones - Usage 29 Jun 26
$60.00
Office Phones - Usage 9 Jul 26
$132.55
Office Phones - Usage 9 Aug 26
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,893.16
Total Repayments:
No repayments made in this reporting period.
