The Hon Ed Husic MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 24 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
24 Aug 19 24 Aug 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Brisbane 24 Aug 19 $431.05
Brisbane to Sydney 25 Aug 19 $431.05
Sydney to Melbourne 28 Aug 19 $349.29
Melbourne to Sydney 29 Aug 19 $165.52

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 25 Aug 19 $32.31
Taxi 28 Aug 19 $10.55
Taxi 28 Aug 19 $7.82
Taxi 28 Aug 19 $7.95
Taxi 28 Aug 19 $8.02

Other Car Costs

COMCAR
Description Amount
Brisbane 24 Aug 19 $127.99
Melbourne 28 Aug 19 $99.65
Melbourne 29 Aug 19 $71.17
Parking
Description Amount
Parking between 12 Mar and 13 Mar 18 $55.45
Parking 10 Oct 18 $4.36
Parking 21 Nov 18 $17.45
Parking 17 Apr 19 $34.91
Parking 23 May 19 $71.80
Parking between 24 Aug and 25 Aug 19 $96.91
Parking between 28 Aug and 29 Aug 19 $118.18
Private-Plated Vehicle
Description Amount
Fuel 30 May to 22 Jun 19 $510.57
Lease 1 Jun to 30 Jun 19 $1,779.44
Fuel 27 Jun to 21 Jul 19 $467.75
Lease 1 Jul to 31 Jul 19 $1,779.44
Fuel 25 Jul to 24 Aug 19 $576.63
Lease 1 Aug to 31 Aug 19 $1,779.44

Office Facilities

Description Amount
Aggregated Total $35,769.19

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $981.65
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $18.32
MFD Colour copy charge 29 Apr to 31 May 19 $217.31
MFD Monochrome copy charge 29 Apr to 31 May 19 $5.13
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
Flags 1 Jun to 30 Jun 19 $6,945.00
MFD Colour copy charge 1 Jun to 30 Jun 19 $210.88
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $6.09
National symbols 1 Jun to 30 Jun 19 $206.00
Office requisites and stationery 1 Jun to 30 Jun 19 $166.47
Office requisites and stationery 1 Jun to 30 Jun 19 $1,951.36
Mobile office signage 23 Jun19 $50.00
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $13.50
Flags 1 Jul to 31 Jul 19 $3,555.00
MFD Colour copy charge 1 Jul to 31 Jul 19 $132.54
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $7.09
Office requisites and stationery 1 Jul to 31 Jul 19 $41.25
Office requisites and stationery 1 Jul to 31 Jul 19 $873.07
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
MFD Colour copy charge 1 Aug to 31 Aug 19 $401.39
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $27.49
Printing and Communications
Description Amount
1 Printed item 3 Oct 17 $250.00
Printing 25 Jun 18 $106.82
Printing 26 Nov 18 $880.00
1 Printed item 1 May 19 $1,000.00
1 Printed item 7 May 19 $900.00
Distribution 1 Jun to 30 Jun 19 $737.86
Distribution credit 1 Jun to 30 Jun 19 $-11.36
1 Printed item 1 Jul 19 $900.00
Distribution 1 Jul to 31 Jul 19 $3,978.63
Distribution credit 1 Jul to 31 Jul 19 $-90.91
Web-services 1 Jul to 31 Jul 19 $150.00
Distribution 1 Aug to 31 Aug 19 $3,750.38
Web-services 1 Aug to 31 Aug 19 $150.00
2000 Printed items 15 Aug 19 $245.45
500 Printed items 15 Aug 19 $86.36
62447 Printed items 15 Aug 19 $5,932.46
Distribution 15 Aug 19 $8,799.35
1 Printed item 17 Aug 19 $500.00
Web-services 1 Sep 19 $150.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $68.14
Office phones 9 Jul 19 $203.28
Office fax 9 Aug 19 $72.14
Office phones 9 Aug 19 $232.74
Office fax 9 Sep 19 $68.86
Office phones 9 Sep 19 $223.76

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,581.96