The Hon Ed Husic MP - Sydney (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Oct 18 28 Oct 18 Hobart Official Duties 1 $357.00 $357.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 20 Oct 18 $504.05
Melbourne to Sydney 21 Oct 18 $981.01
Sydney to Hobart 28 Oct 18 $840.10
Hobart to Sydney 29 Oct 18 $840.10
Sydney to Melbourne 1 Nov 18 $504.05
Melbourne to Sydney 1 Nov 18 $516.47
Canberra to Sydney 14 Nov 18 $384.44
Sydney to Canberra 14 Nov 18 $384.44
Sydney to Brisbane 19 Nov 18 $167.24
Brisbane to Sydney 19 Nov 18 $852.68
Sydney to Adelaide 17 Dec 18 $1,116.23

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 7 Sep 18 $10.19
Taxi 7 Sep 18 $9.55
Taxi 29 Oct 18 $6.82

Other Car Costs

COMCAR
Description Amount
Melbourne 20 Oct 18 $123.10
Melbourne 20 Oct 18 $123.10
Melbourne 20 Oct 18 $126.30
Hobart 28 Oct 18 $118.00
Hobart 29 Oct 18 $59.00
Melbourne 1 Nov 18 $129.53
Melbourne 1 Nov 18 $68.10
Melbourne 1 Nov 18 $99.90
Sydney 1 Nov 18 $158.66
Sydney 1 Nov 18 $199.00
Canberra 14 Nov 18 $59.00
Canberra 14 Nov 18 $59.00
Canberra 14 Nov 18 $60.80
Brisbane 19 Nov 18 $133.35
Brisbane 19 Nov 18 $59.00
Brisbane 19 Nov 18 $98.57
Sydney 19 Nov 18 $155.83
Sydney 19 Nov 18 $168.20
Canberra 7 Dec 18 $71.53
Sydney 12 Dec 18 $228.03
Sydney 15 Dec 18 $131.60
Adelaide 17 Dec 18 $60.80
Sydney 17 Dec 18 $191.60
Adelaide 18 Dec 18 $59.00
Sydney 18 Dec 18 $154.33
Private-Plated Vehicle
Description Amount
Fuel 1 Sep to 23 Sep 18 $489.26
Lease 1 Sep to 30 Sep 18 $1,779.44
Fuel 29 Sep to 21 Oct 18 $532.15
Lease 1 Oct to 31 Oct 18 $1,779.44
Fuel 26 Oct to 25 Nov 18 $566.87
Lease 1 Nov to 30 Nov 18 $1,779.44

Office Facilities

Description Amount
Aggregated Total $30,277.46

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Jul to 27 Aug 18 $430.42
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $23.23
MFD Colour copy charge 28 Aug to 27 Sep 18 $448.50
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $15.58
National symbols 1 Sep to 30 Sep 18 $193.00
Office requisites and stationery 1 Sep to 30 Sep 18 $101.24
Office requisites and stationery 1 Sep to 30 Sep 18 $82.21
MFD Colour copy charge 28 Sep to 27 Oct 18 $153.47
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $7.20
Flags 1 Oct to 31 Oct 18 $1,001.21
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $15.16
Office requisites and stationery 1 Oct to 31 Oct 18 $906.51
1 Postage tape roll pack 2 Oct 18 $75.50
MFD Colour copy charge 28 Oct to 27 Nov 18 $969.38
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $6.35
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $15.09
Printing and Communications
Description Amount
e-material 4 Jul 18 $832.71
e-material 30 Jul 18 $967.32
e-material 24 Aug 18 $131.51
Distribution 1 Sep to 30 Sep 18 $630.12
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Printing 25 Sep 18 $1,100.00
Printing 28 Sep 18 $500.00
Distribution 1 Oct to 31 Oct 18 $7,658.43
Distribution credit 1 Oct to 31 Oct 18 $-211.97
Web-services 1 Oct 18 $150.00
500 Printed items 11 Oct 18 $272.73
Web-services 15 Oct 18 $235.00
Printing 24 Oct 18 $1,200.00
Distribution 1 Nov to 30 Nov 18 $1,593.51
Distribution credit 1 Nov to 30 Nov 18 $-11.36
Web-services 1 Nov to 31 Nov 18 $150.00
Printing 5 Nov 18 $240.00
Web-services 1 Dec to 31 Dec 18 $150.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $71.10
Office phones 9 Oct 18 $220.67
Office fax 9 Nov 18 $69.23
Office phones 9 Nov 18 $237.09
Office fax 9 Dec 18 $71.40
Office phones 9 Dec 18 $227.15

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,850.94