The Hon Ed Husic MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley

Total Expenditure: $277,117.49

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
16 Jan 24
Canberra
Parliamentary Duties
3
310.00
$930.00
21 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Jan 24
28 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
30 Jan 24
31 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
G'day USA events; bilateral meetings
Description
Amount
Publishable notes
Ministerial - Ground transport
$38.33
Artificial Intelligence Safety Summit; bilateral engagements
Description
Amount
Publishable notes
Ministerial - Fares
$10,423.06
Ministerial - Ground transport
$4,927.90
Description
Amount
Publishable notes
Sydney to Melbourne 3 Mar 24
$1,000.83
Melbourne to Sydney 6 Mar 24
$1,150.57
Description
Amount
Publishable notes
Electric charges
$19.73
Electric charges
$7.64
Electric charges
$23.55
Electric charges
$15.27
Electric charges
$14.64
Electric charges
$11.45
Electric charges
$12.73
Lease rental 25/12/2023 to 24/01/2024
$1,928.81
Electric charges
$13.36
Electric charges
$16.55
Electric charges
$12.73
Electric charges
$10.83
Electric charges
$21.00
Electric charges
$9.00
Electric charges
$12.09
Electric charges
$13.41
Electric charges
$10.30
Electric charges
$15.91
Electric charges
$5.56
Electric charges
$14.09
Electric charges
$18.18
Electric charges
$12.18
End of lease adj
$370.50
Electric charges
$21.00
Electric charges
$27.61
Electric charges
$14.29
Lease rental 25/01/2024 to 24/02/2024
$1,928.81
Electric charges
$11.13
Electric charges
$23.55
Electric charges
$9.78
Electric charges
$6.85
Electric charges
$10.71
Electric charges
$7.53
Electric charges
$11.45
Electric charges
$9.23
Electric charges
$15.91
Electric charges
$26.74
Electric charges
$10.98
Electric charges
$19.73
Lease rental 25/02/2024 to 24/03/2024
$1,928.81
Electric charges
$9.97
Electric charges
$23.12
Electric charges
$23.00
Electric charges
$16.55
Electric charges
$19.73
Electric charges
$15.91
Electric charges
$16.42
Electric charges
$5.09
Description
Amount
Publishable notes
Sydney 22 Feb 24
$121.20
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$99.50
Sydney 22 Feb 24
$63.00
Sydney 21 Feb 24
$250.70
Sydney 21 Feb 24
$175.10
Sydney 21 Feb 24
$70.30
Sydney 21 Feb 24
$109.20
Sydney 20 Feb 24
$119.70
Sydney 20 Feb 24
$237.70
Sydney 20 Feb 24
$132.50
Sydney 19 Feb 24
$161.40
Sydney 19 Feb 24
$110.10
Sydney 28 Mar 24
$144.70
Sydney 22 Mar 24
$152.00
Sydney 22 Mar 24
$254.10
Sydney 13 Mar 24
$381.90
Sydney 13 Mar 24
$342.00
Sydney 12 Mar 24
$171.60
Sydney 12 Mar 24
$115.50
Sydney 11 Mar 24
$124.80
Sydney 11 Mar 24
$152.70
Sydney 6 Mar 24
$167.80
Melbourne 6 Mar 24
$88.20
Melbourne 5 Mar 24
$104.44
Melbourne 5 Mar 24
$100.24
Melbourne 4 Mar 24
$63.00
Melbourne 4 Mar 24
$64.51
Melbourne 4 Mar 24
$77.70
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$63.00
Canberra 28 Feb 24
$254.10
Sydney 3 Mar 24
$145.70
Melbourne 3 Mar 24
$132.30
Description
Amount
Publishable notes
Aggregated Total
$145,411.48
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Dec 23
$456.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.89
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.94
Office Stationery and Supplies (office expenses) 1 Dec 23
$30.93
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$147.89
MFD - Usage 1 Dec 23
$2.27
MFD - Usage 1 Dec 23
$0.28
Software Reimbursement (office expenses) 6 Dec 23
$72.72
Software Reimbursement (office expenses) 6 Jan 24
$72.72
Software Reimbursement (office expenses) 15 Dec 23
$53.97
Software Reimbursement (office expenses) 15 Jan 24
$54.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$292.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$73.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$126.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.54
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$-292.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-73.00
MFD - Usage 1 Jan 24
$47.16
MFD - Usage 1 Jan 24
$3.68
MFD - Usage 1 Jan 24
$0.32
Software Reimbursement (office expenses) 13 Aug 23
$19.08
Software Reimbursement (office expenses) 9 Oct 23
$53.62
Software Reimbursement (office expenses) 15 Feb 24
$30.89
Software Reimbursement (office expenses) 26 May 23
$30.82
Software Reimbursement (office expenses) 26 Jun 23
$30.01
Software Reimbursement (office expenses) 26 Aug 23
$31.35
Software Reimbursement (office expenses) 26 Apr 23
$30.33
Software Reimbursement (office expenses) 1 Jan 24
$15.09
Software Reimbursement (office expenses) 22 Jan 24
$51.69
Software Reimbursement (office expenses) 22 Feb 24
$52.06
Software Reimbursement (office expenses) 19 Dec 22
$19.08
Software Reimbursement (office expenses) 13 Jul 23
$19.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$36.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.87
Flags 1 Feb 24
$252.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.11
Flags 1 Feb 24
$710.75
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$77.27
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$107.27
ICT Equipment - DPS approved 1 Nov 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$87.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$14,000.87
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Jan 24
$520.00
Printing and Communications 1 Feb 24
$520.00
Printing and Communications 13 Feb 24
$250.00
Printing and Communications 1 Nov 23
$152.62
Printing and Communications 1 Dec 23
$700.00
Printing and Communications 1 Feb 24
$1,818.18
Printing and Communications 1 Feb 24
$-45.45
Printing and Communications 1 Dec 23
$450.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$164.97
Office Phones - Usage 9 Feb 24
$163.14
Office Phones - Usage 9 Mar 24
$163.72
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$75,776.62

Total Repayments:

No repayments made in this reporting period.
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