The Hon Ed Husic MP - Sydney (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
17 Nov 20 17 Nov 20 Tumbarumba Official Duties 1 $276.00 $276.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
16 Dec 20 16 Dec 20 Brisbane Parliamentary Duties 1 $421.00 $421.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 24 Nov 20 $288.95
Canberra to Melbourne 24 Nov 20 $168.99
Melbourne to Sydney 26 Nov 20 $164.66

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Regulated Rideshare 25 Nov 20 $14.09

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 5 Sep to 27 Sep 20 $312.40
End of lease adj 7 Sep 20 $-1,067.76
End of lease adj 7 Sep 20 $-3,304.72
End of lease adj 7 Sep 20 $-4,337.67
End of lease adj 7 Sep 20 $667.09
Lease 20 Sep to 19 Oct 20 $1,503.53
Fuel 3 Oct to 25 Oct 20 $378.83
Lease 20 Oct to 19 Nov 20 $1,503.53
Fuel 4 Nov to 29 Nov 20 $373.86
Lease 20 Nov to 19 Dec 20 $1,503.53
COMCAR
Description Amount
Brisbane 17 Dec 20 $93.22
Canberra 24 Nov 20 $59.70
Canberra 24 Nov 20 $63.90
Sydney 24 Nov 20 $119.40
Melbourne 25 Nov 20 $59.70
Melbourne 26 Nov 20 $88.11
Sydney 26 Nov 20 $119.40
Brisbane 16 Dec 20 $59.70
Brisbane 16 Dec 20 $59.70
Brisbane 16 Dec 20 $59.70
Brisbane 16 Dec 20 $67.66
Brisbane 16 Dec 20 $87.43
Brisbane 17 Dec 20 $146.68
Brisbane 17 Dec 20 $232.56
Brisbane 17 Dec 20 $73.32
Parking
Description Amount
Parking between 24 Nov and 25 Nov 20 $44.73

Office Facilities

Description Amount
Aggregated Total $57,516.90

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer monochrome copy charge 1 Aug to 31 Aug 20 $1.93
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $11.09
MFD Colour copy charge 1 Sep to 30 Sep 20 $370.72
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $4.77
Office requisites and stationery 1 Sep to 30 Sep 20 $1,314.96
Office requisites and stationery 1 Sep to 30 Sep 20 $201.70
Printer colour copy charge 1 Sep to 30 Sep 20 $40.03
Printer monochrome copy charge 1 Sep to 30 Sep 20 $3.13
Printer monochrome copy charge 1 Sep to 30 Sep 20 $8.43
MFD Colour copy charge 1 Oct to 31 Oct 20 $165.24
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $6.26
Office requisites and stationery 1 Oct to 31 Oct 20 $499.40
Office requisites and stationery 1 Oct to 31 Oct 20 $77.34
Printer colour copy charge 1 Oct to 31 Oct 20 $20.85
Printer monochrome copy charge 1 Oct to 31 Oct 20 $0.68
Printer monochrome copy charge 1 Oct to 31 Oct 20 $4.62
Office requisites and stationery 13 Oct 20 $117.27
Office requisites and stationery 13 Oct 20 $71.82
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
MFD Colour copy charge 1 Nov to 30 Nov 20 $94.84
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $2.67
Office requisites and stationery 1 Nov to 30 Nov 20 $320.70
Office requisites and stationery 1 Nov to 30 Nov 20 $73.04
Printer colour copy charge 1 Nov to 30 Nov 20 $42.62
Printer monochrome copy charge 1 Nov to 30 Nov 20 $2.07
Printer monochrome copy charge 1 Nov to 30 Nov 20 $3.61
Printing and Communications
Description Amount
PO Box 589 rental 1 Apr 20 to 31 Mar 21 $167.73
Web-services 12 Aug 20 $531.25
Distribution 1 Sep to 30 Sep 20 $4,277.64
e-material 21 Sep 20 $1,250.00
e-material 22 Sep 20 $30.00
Distribution 1 Oct to 31 Oct 20 $5,084.57
Distribution credit 1 Oct to 31 Oct 20 $-11.36
Distribution late payment fee Oct 20 $14.41
Web-services 1 Oct to 31 Oct 20 $150.00
e-material 3 Oct 20 $510.07
e-material 5 Oct 20 $1,250.00
Web-services 15 Oct 20 to 14 Oct 21 $235.00
Distribution 1 Nov to 30 Nov 20 $909.75
Distribution credit 1 Nov to 30 Nov 20 $-22.73
Distribution late payment fee Nov 20 $16.19
Web-services 1 Dec to 31 Dec 20 $150.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $58.31
Office phones 9 Oct 20 $244.81
Office phones 3 Nov 20 $300.00
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $203.20
Office fax 9 Dec 20 $3.13
Office phones 9 Dec 20 $731.13

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,349.80