The Hon Ed Husic MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
30 Apr 19 30 Apr 19 Perth Official Duties 1 $406.00 $406.00
04 May 19 04 May 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
07 May 19 07 May 19 Brisbane Official Duties 1 $418.00 $418.00
12 May 19 12 May 19 Melbourne Official Duties 1 $389.00 $389.00
14 May 19 14 May 19 Brisbane Official Duties 1 $418.00 $418.00
29 May 19 29 May 19 Canberra Party Political Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Brisbane 28 Mar 19 $852.68
Brisbane to Sydney 29 Mar 19 $982.79
Sydney to Brisbane 8 Apr 19 $428.80
Brisbane to Sydney 8 Apr 19 $167.24
Sydney to Melbourne 11 Apr 19 $981.01
Melbourne to Sydney 11 Apr 19 $981.01
Sydney to Melbourne 23 Apr 19 $851.26
Melbourne to Sydney 23 Apr 19 $868.25
Brisbane to Sydney 26 Apr 19 $1,002.56
Sydney to Brisbane 26 Apr 19 $561.72
Sydney to Ballina Airport 29 Apr 19 $453.64
Ballina Airport to Sydney 29 Apr 19
Coolangatta to Sydney 29 Apr 19 $641.52
Sydney to Perth 30 Apr 19 $749.49
Perth to Sydney 1 May 19 $2,354.16
Sydney to Melbourne 3 May 19 $1,000.78
Melbourne to Sydney 3 May 19 $164.02
Sydney to Brisbane 4 May 19 $167.24
Brisbane to Sydney 5 May 19 $167.24
Sydney to Brisbane 7 May 19 $452.54
Brisbane to Gladstone 8 May 19 $538.11
Rockhampton to Brisbane 8 May 19 $981.32
Brisbane to Sydney 8 May 19
Sydney to Melbourne 12 May 19 $347.00
Melbourne to Sydney 13 May 19 $868.25
Sydney to Brisbane 14 May 19 $428.80
Cairns to Sydney 15 May 19 $1,110.44
Brisbane to Cairns 15 May 19 $828.21

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 19 Mar 19 $15.08
Taxi 5 May 19 $9.09

Other Car Costs

COMCAR
Description Amount
Melbourne 4 Mar 19 $173.43
Brisbane 28 Mar 19 $62.30
Brisbane 29 Mar 19 $574.28
Brisbane 29 Mar 19 $96.04
Canberra 5 Apr 19 $58.80
Canberra 5 Apr 19 $58.80
Brisbane 8 Apr 19 $58.80
Brisbane 8 Apr 19 $83.86
Sydney 8 Apr 19 $136.74
Sydney 8 Apr 19 $155.15
Melbourne 11 Apr 19 $103.57
Melbourne 11 Apr 19 $400.45
Sydney 11 Apr 19 $192.46
Sydney 11 Apr 19 $202.19
Melbourne 23 Apr 19 $62.72
Melbourne 23 Apr 19 $88.50
Melbourne 23 Apr 19 $96.04
Brisbane 26 Apr 19 $469.14
Sydney 26 Apr 19 $115.88
Sydney 26 Apr 19 $162.73
Sydney 29 Apr 19 $127.40
Sydney 29 Apr 19 $167.18
Sydney 29 Apr 19 $259.82
Sydney 29 Apr 19 $319.11
Perth 30 Apr 19 $64.68
Perth 30 Apr 19 $90.16
Perth 30 Apr 19 $96.04
Sydney 30 Apr 19 $156.87
Perth 1 May 19 $372.40
Perth 1 May 19 $88.20
Sydney 1 May 19 $157.53
Melbourne 3 May 19 $534.16
Sydney 3 May 19 $117.60
Sydney 3 May 19 $168.61
Brisbane 4 May 19 $121.10
Brisbane 5 May 19 $128.99
Brisbane 7 May 19 $62.30
Brisbane 8 May 19 $127.40
Melbourne 12 May 19 $129.66
Melbourne 13 May 19 $507.64
Melbourne 13 May 19 $92.73
Brisbane 14 May 19 $62.30
Brisbane 15 May 19 $287.89
Brisbane 15 May 19 $58.80
Parking
Description Amount
Parking between 28 Mar and 29 Mar 19 $66.36
Parking 23 Apr 19 $66.36
Parking between 4 May and 5 May 19 $66.36
Parking between 7 May and 9 May 19 $132.73
Parking between 12 May and 13 May 19 $109.09
Parking between 14 May and 15 May 19 $66.36
Private-Plated Vehicle
Description Amount
Fuel 22 Feb to 24 Mar 19 $516.12
Lease 1 Mar to 31 Mar 19 $1,779.44
Fuel 30 Mar to 25 Apr 19 $609.71
Lease 1 Apr to 30 Apr 19 $1,779.44
Lease 1 May to 31 May 19 $1,779.44
Fuel 5 May to 27 May 19 $434.44

Office Facilities

Description Amount
Aggregated Total $36,316.27

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Feb to 28 Mar 19 $620.11
MFD Monochrome copy charge 28 Feb to 28 Mar 19 $6.66
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $1,229.25
Office requisites and stationery 1 Mar to 31 Mar 19 $80.47
Office requisites and stationery 1 Mar to 31 Mar 19 $903.95
4 E-Z Seal bottles 26 Mar 19 $145.50
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Flags 1 Apr to 30 Apr 19 $208.64
Office requisites and stationery 1 Apr to 30 Apr 19 $1,195.49
Courier/Freight costs between offices 1 May to 31 May 19 $29.64
Printing and Communications
Description Amount
62936 Printed items 18 Oct 18 $5,933.15
Distribution 18 Oct 18 $8,545.19
2000 Printed items 26 Nov 18 $510.00
63978 Printed items 7 Dec 18 $9,596.70
Distribution 7 Dec 18 $8,620.57
Web-services 1 Feb to 28 Feb 19 $150.00
Distribution 1 Mar to 31 Mar 19 $1,989.72
61994 Printed items 12 Mar 19 $5,849.98
Distribution 12 Mar 19 $8,735.52
2 Printed items 18 Mar 19 $1,575.00
Distribution 1 Apr to 30 Apr 19 $2,372.45
Distribution credit 1 Apr to 30 Apr 19 $-22.73
Web-services 1 Apr to 30 Apr 19 $150.00
23089 Printed items 18 Apr 19 $1,546.96
Distribution 18 Apr 19 $3,183.00
1 Printed item 23 Apr 19 $600.00
1 Printed item 24 Apr 19 $850.00
1 Printed item 25 Apr 19 $1,100.00
8000 Printed items 29 Apr 19 $218.18
Distribution 1 May to 31 May 19 $9,501.03
Web-services 1 May to 31 May 19 $150.00
1 Printed item 2 May 19 $300.00
1 Printed item 7 May 19 $900.00
e-material 7 May 19 $32.56
Printing 8 May 19 $1,200.00
Printing 8 May 19 $375.00
Printing 8 May 19 $55.00
Printing 8 May 19 $660.00
Printing 11 May 19 $500.00
67195 Printed items 14 May 19 $6,285.79
Distribution 14 May 19 $8,763.85
e-material 14 May 19 $100.00
e-material 14 May 19 $30.00
e-material 14 May 19 $30.00
e-material 14 May 19 $30.00
e-material 14 May 19 $40.00
e-material 14 May 19 $70.00
62100 Printed items 15 May 19 $5,848.69
Distribution 15 May 19 $12,871.64
e-material 15 May 19 $100.00
e-material 16 May 19 $150.00
e-material 16 May 19 $225.00
e-material 16 May 19 $350.00
e-material 17 May 19 $350.00
e-material 18 May 19 $160.17
e-material 18 May 19 $392.25
e-material 18 May 19 $500.00
1 Printed item 31 May 19 $400.00
Web-services 1 Jun 19 $150.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $72.14
Office phones 9 Apr 19 $238.37
Office fax 9 May 19 $70.68
Office phones 9 May 19 $229.64
Office fax 9 Jun 19 $76.14
Office phones 9 Jun 19 $532.02

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,287.46