The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $131,637.21
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
25 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
12 Dec 21
12 Dec 21
Melbourne
Official Duties
1
392.00
$392.00
Description
Amount
Notes
Sydney to Melbourne 12 Dec 21
$176.86
Melbourne to Sydney 13 Dec 21
$176.86
Description
Amount
Notes
Lease 20 Sep to 19 Oct 21
$1,503.53
Fuel 11 Sep to 25 Sep 21
$163.23
Fuel 5 Oct to 25 Oct 21
$331.05
Lease 20 Oct to 19 Nov 21
$1,503.53
Fuel 6 Nov to 28 Nov 21
$461.76
Lease 20 Nov to 19 Dec 21
$1,503.53
Infringement notice fee 19 Mar 21
$-15.00
Description
Amount
Notes
Sydney to Canberra 28 Nov 21
$159.12
Description
Amount
Notes
Canberra 26 Nov 21
$60.30
Canberra 26 Nov 21
$64.32
Sydney 7 Dec 21
$74.34
Sydney 7 Dec 21
$142.04
Sydney 8 Dec 21
$138.69
Sydney 8 Dec 21
$154.89
Melbourne 12 Dec 21
$129.90
Melbourne 13 Dec 21
$120.60
Melbourne 13 Dec 21
$136.68
Melbourne 13 Dec 21
$222.39
Description
Amount
Notes
Parking between 12 Dec and 13 Dec 21
$115.36
Description
Amount
Notes
Aggregated Total
$57,391.46
Description
Amount
Notes
MFD Colour copy charge 1 Jul to 30 Sep 21
$369.68
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$14.51
MFD Colour copy charge 1 Oct to 31 Oct 21
$175.49
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$5.67
Printer monochrome copy charge 1 Jul to 30 Sep 21
$21.20
Printer monochrome copy charge 1 Oct to 31 Oct 21
$1.68
MFD Colour copy charge 1 Nov to 30 Nov 21
$60.01
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.11
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.65
Office requisites and stationery 1 Sep to 30 Sep 21
$35.03
Dell thunderbolt docking station 1 Aug to 31 Aug 21
$230.00
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21
$2,191.27
Office requisites and stationery 1 Sep to 30 Sep 21
$109.90
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$103.43
Distribution 1 Oct to 31 Oct 21
$915.23
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$20,078.48
2000 Printed items 3 Nov 21
$1,621.00
4000 Printed items 10 Aug 21
$2,863.64
68500 Printed items 30 Nov 21
$7,036.82
Printing 30 Nov 21
$700.00
67926 Printed items 12 Dec 21
$10,442.08
Printing 12 Dec 21
$150.00
1 Printed item 6 Dec 21
$990.00
1 Printed item 1 Sep 21
$990.00
1 Printed item 1 Sep 21
$312.50
1 Printed item 4 Aug 21
$455.00
Printing 4 Aug 21
$39.00
1 Printed item 1 Oct 21
$300.00
e-material 18 Sep 21
$849.88
e-material 10 Oct 21
$600.00
e-material 6 Nov 21
$62.05
Description
Amount
Notes
Telecommunications IVR 25 Sep 21
$883.14
Description
Amount
Notes
Office phones 9 Dec 21
$225.24
Office phones 9 Nov 21
$158.75
Office phones 9 Oct 21
$203.14
Office phones 15 Nov 21
$20.00
Office phones 16 Nov 21
$20.00
Travel undertaken by 3 employees
Domestic Travel
$6,311.79
