The Hon Ed Husic MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
25 Nov 18 29 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
02 Dec 18 06 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Dec 18 17 Dec 18 Adelaide Official Duties 1 $369.00 $369.00
24 Jan 19 24 Jan 19 Townsville Official Duties 1 $304.00 $304.00
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $268.00 $1,072.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 25 Feb 19 Adelaide Official Duties 1 $369.00 $369.00
26 Feb 19 27 Feb 19 Perth Official Duties 2 $406.00 $812.00
04 Mar 19 04 Mar 19 Melbourne Official Duties 1 $389.00 $389.00
06 Mar 19 06 Mar 19 Melbourne Official Duties 1 $389.00 $389.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Adelaide to Sydney 18 Dec 18 $1,116.23
Sydney to Brisbane 24 Jan 19 $2,661.01
Brisbane to Townsville 24 Jan 19
Townsville to Cairns 25 Jan 19
Cairns to Sydney 25 Jan 19
Sydney to Adelaide 25 Feb 19 $1,116.23
Adelaide to Perth 26 Feb 19 $1,755.25
Perth to Sydney 28 Feb 19 $2,476.10
Sydney to Melbourne 4 Mar 19 $164.02
Melbourne to Sydney 5 Mar 19 $164.02
Sydney to Melbourne 6 Mar 19 $164.02
Melbourne to Sydney 7 Mar 19 $164.02
Sydney to Brisbane 12 Mar 19 $550.50
Brisbane to Sydney 12 Mar 19 $428.80
Sydney to Adelaide 19 Mar 19 $840.02
Adelaide to Sydney 19 Mar 19 $523.40

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 4 Mar 19 $12.44
Taxi 5 Mar 19 $10.51

Other Car Costs

COMCAR
Description Amount
Sydney 24 Jan 19 $148.33
Townsville 24 Jan 19 $72.50
Sydney 25 Jan 19 $124.55
Townsville 25 Jan 19 $332.64
Townsville 25 Jan 19 $59.50
Canberra 22 Feb 19 $59.00
Canberra 22 Feb 19 $59.00
Adelaide 25 Feb 19 $60.80
Adelaide 26 Feb 19 $313.20
Adelaide 26 Feb 19 $545.20
Perth 26 Feb 19 $69.60
Perth 27 Feb 19 $382.80
Perth 28 Feb 19 $152.73
Melbourne 5 Mar 19 $236.20
Melbourne 5 Mar 19 $59.00
Melbourne 6 Mar 19 $97.88
Melbourne 7 Mar 19 $1,006.43
Brisbane 12 Mar 19 $314.66
Brisbane 12 Mar 19 $75.40
Sydney 12 Mar 19 $124.53
Sydney 12 Mar 19 $154.20
Adelaide 19 Mar 19 $60.80
Sydney 19 Mar 19 $144.86
Sydney 19 Mar 19 $179.10
Parking
Description Amount
Parking between 25 Feb and 28 Feb 19 $148.36
Parking between 4 Mar and 5 Mar 19 $66.36
Parking between 6 Mar and 7 Mar 19 $109.09
Private-Plated Vehicle
Description Amount
Fuel 30 Nov to 23 Dec 18 $314.25
Lease 1 Dec to 31 Dec 18 $1,779.44
Lease 1 Jan to 31 Jan 19 $1,779.44
Fuel 16 Jan to 28 Jan 19 $169.27
Lease 1 Feb to 28 Feb 19 $1,779.44
Fuel 3 Feb to 16 Feb 19 $242.75

Office Facilities

Description Amount
Aggregated Total $31,733.39

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $427.02
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.07
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.32
Flags 1 Dec to 31 Dec 18 $1,709.90
Freight costs 1 Dec 18 $120.00
National symbols 1 Dec to 31 Dec 18 $54.40
Office requisites and stationery 1 Dec to 31 Dec 18 $178.80
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $74.78
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $15.43
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $23.32
Flags 1 Jan to 31 Jan 19 $1,449.10
Office requisites and stationery 1 Jan to 31 Jan 19 $360.95
2 E-Z Seal bottles 18 Jan 19 $73.50
MFD Colour copy charge 28 Jan to 27 Feb 19 $335.41
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $12.08
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $2,914.05
Office requisites and stationery 1 Feb to 28 Feb 19 $1,388.71
Printing and Communications
Description Amount
e-material 24 Aug 18 $116.07
e-material transaction fee 24 Aug 18 $3.83
e-material 31 Aug 18 $954.06
e-material transaction fee 31 Aug 18 $31.48
e-material 29 Sep 18 $606.81
e-material transaction fee 29 Sep 18 $20.02
e-material 30 Oct 18 $446.12
e-material transaction fee 30 Oct 18 $14.72
e-material 29 Nov 18 $814.39
e-material transaction fee 29 Nov 18 $26.87
Distribution 1 Dec to 31 Dec 18 $2,771.05
Distribution credit 1 Dec to 31 Dec 18 $-299.36
10000 Printed items 24 Dec 18 $7,409.09
Distribution 1 Jan to 31 Jan 19 $1,156.54
Distribution credit 1 Jan to 31 Jan 19 $-342.73
Distribution late payment fee Jan 19 $10.44
Web-services 1 Jan 19 $150.00
Distribution 1 Feb to 28 Feb 19 $3,292.71
Distribution credit 1 Feb to 28 Feb 19 $-11.36
Printing 15 Feb 19 $1,100.00
Web-services 1 Mar to 31 Mar 19 $150.00
PO Box 259 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
12 Australasian Muslim Times 7 Feb 19 to 6 Feb 20 $30.84

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $67.05
Office phones 9 Jan 19 $184.98
Office fax 9 Feb 19 $67.05
Office phones 9 Feb 19 $227.62
Office fax 10 Mar 19 $65.58
Office phones 10 Mar 19 $260.17

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,401.51