The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $181,952.52
Description
Amount
Notes
Fuel 31 May to 22 Jun 21
$389.01
Lease 20 Jun to 19 Jul 21
$1,503.53
Fuel 11 Aug 21
$78.87
Lease 20 Aug to 19 Sep 21
$1,503.53
Lease 20 Jul to 19 Aug 21
$1,503.53
Fuel 6 Jul 21
$84.15
Infringement notice fee 19 Jul 21
$15.00
Description
Amount
Notes
Aggregated Total
$53,039.20
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
MFD Colour copy charge 1 Jun to 30 Jun 21
$231.71
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$5.00
Printer monochrome copy charge 1 Jun to 30 Jun 21
$6.15
Office requisites and stationery 1 Jul to 31 Jul 21
$1,155.65
Office requisites and stationery 1 Jun to 30 Jun 21
$629.47
Office requisites and stationery 1 Jun to 30 Jun 21
$3,110.65
Flags 1 Jun to 30 Jun 21
$8,712.50
Software reimbursement 2021/22
$787.87
Office requisites and stationery 29 Jun 21
$669.05
1 Camera lens 29 Jun 21
$1,545.45
Office requisites and stationery 29 Jun 21
$758.18
1 Digital camera 29 Jun 21
$3,595.45
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$19,241.22
Distribution credit 1 Jun to 30 Jun 21
$-159.09
Distribution 1 Aug to 31 Aug 21
$247.37
Distribution 1 Jul to 31 Jul 21
$10,666.37
5000 Printed items 28 Jun 21
$1,136.36
Printing 29 Jun 21
$250.00
71000 Printed items 29 Jun 21
$3,937.27
5858 Printed items 28 Jun 21
$6,328.18
Distribution 28 Jun 21
$4,172.73
Printing 28 Jun 21
$700.00
4000 Printed items 28 Jun 21
$2,863.64
2000 Printed items 16 Jun 21
$6,237.27
Printing 5 Jul 21
$200.00
500 Printed items 16 Jun 21
$795.45
500 Printed items 16 Jun 21
$795.45
68400 Printed items 22 Jun 21
$7,026.55
Printing 22 Jun 21
$700.00
150000 Printed items 28 Jun 21
$10,500.00
Printing 28 Jun 21
$400.00
1 Printed item 17 Jul 21
$300.00
1 Printed item 22 Jul 21
$500.00
1 Printed item 1 Sep 21
$300.00
1 Printed item 1 Aug 21
$300.00
1 Printed item 4 Jul 21
$300.00
1 Printed item 20 Jul 21
$375.00
Data products and data validation services 21 Jun 21
$2,955.86
e-material 13 Aug 21
$1,250.00
e-material 5 Aug 21
$1,250.00
e-material 24 Jul 21
$1,250.00
e-material 27 Jun 21
$1,110.65
e-material 30 Jun 21
$926.28
e-material 5 Jul 21
$1,250.00
e-material 3 Aug 21
$289.47
e-material 9 Sep 21
$1,250.00
e-material 24 Jun 21
$1,250.00
e-material 25 Jun 21
$70.79
e-material 19 Jun 21
$1,250.00
e-material 25 Aug 21
$74.38
e-material 3 Sep 21
$208.69
e-material 26 Aug 21
$972.45
e-material 25 Jul 21
$72.80
e-material 9 Jul 21
$1,250.00
Description
Amount
Notes
Refund of 1 The Pattern Seekers 1 Mar 21
$-36.35
Adjustment of amount shown in a previous reporting period.
Refund of 1 The Hundred Years' War on Palestine 1 Mar 21
$-20.90
Adjustment of amount shown in a previous reporting period.
Description
Amount
Notes
Telecommunications IVR 4 Aug 21
$1,002.21
Telecommunications IVR 7 Sep 21
$4,496.68
Description
Amount
Notes
Office phones 9 Jun 21
$198.69
Office phones 9 Sep 21
$238.79
Office phones 9 Aug 21
$190.41
Office phones 9 Jul 21
$212.50
Office phones 29 Jun 21
$60.00
Travel undertaken by 3 employees
Domestic Travel
$1,462.76
