The Hon Ed Husic MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Chifley
Total Expenditure: $329,864.75
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Apr 24
02 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
14 Apr 24
14 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
21 Apr 24
21 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
28 Apr 24
29 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
05 May 24
05 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 May 24
08 May 24
Perth
Parliamentary Duties
3
469.00
$1,407.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 May 24
22 May 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
22 May 24
22 May 24
Brisbane
Parliamentary Duties
-1
450.00
$-450.00
22 May 24
22 May 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
28 May 24
30 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Jun 24
10 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Jun 24
12 Jun 24
Melbourne
Parliamentary Duties
2
469.00
$938.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Type
Amount
Publishable notes
Employee International Travel Costs
$1,797.00
Artificial Intelligence Safety Summit; bilateral engagements
Description
Amount
Publishable notes
Ministerial - Ground transport
$-71.41
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Brisbane 11 Apr 24
$1,035.10
Brisbane to Sydney 11 Apr 24
$1,189.68
Canberra to Brisbane 30 Apr 24
$719.43
Canberra to Perth 6 May 24
$2,283.66
Perth to Sydney 9 May 24
$2,770.20
Sydney to Brisbane 22 May 24
$495.14
Brisbane to Sydney 23 May 24
$1,189.68
Melbourne to Sydney 13 Jun 24
$1,032.34
Description
Amount
Publishable notes
Taxi 11 Apr 24
$211.33
Description
Amount
Publishable notes
Electric charges
$24.82
Electric charges
$8.27
Electric charges
$16.55
Electric charges
$11.45
Lease rental 25/03/2024 to 24/04/2024
$1,928.81
Electric charges
$18.45
Electric charges
$30.98
Electric charges
$12.40
Lease rental 25/04/2024 to 24/05/2024
$1,928.81
Electric charges
$11.45
Electric charges
$19.08
Electric charges
$16.55
Electric charges
$11.46
Electric charges
$4.50
Electric charges
$9.02
Electric charges
$15.35
Electric charges
$18.22
Electric charges
$6.97
Electric charges
$14.31
Electric charges
$0.67
Electric charges
$0.45
Electric charges
$2.25
Electric charges
$4.50
Electric charges
$4.65
Electric charges
$5.56
Electric charges
$7.00
Electric charges
$7.85
Electric charges
$9.89
Electric charges
$12.73
Electric charges
$12.98
Electric charges
$12.98
Electric charges
$14.00
Electric charges
$15.91
Electric charges
$16.52
Electric charges
$18.02
Electric charges
$19.57
Electric charges
$20.35
Lease rental 25/05/2024 to 24/06/2024
$1,928.81
Description
Amount
Publishable notes
Sydney 20 May 24
$186.60
Sydney 19 Jun 24
$63.00
Sydney 19 Jun 24
$163.20
Sydney 20 Jun 24
$686.10
Sydney 21 Jun 24
$119.40
Adelaide 21 Jun 24
$72.30
Adelaide 21 Jun 24
$75.60
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Sydney 13 Jun 24
$199.10
Melbourne 13 Jun 24
$281.77
Melbourne 13 Jun 24
$76.80
Melbourne 13 Jun 24
$109.20
Melbourne 13 Jun 24
$63.00
Melbourne 12 Jun 24
$65.10
Melbourne 12 Jun 24
$157.50
Sydney 17 Jun 24
$841.80
Sydney 19 Jun 24
$128.90
Sydney 19 Jun 24
$107.10
Melbourne 12 Jun 24
$165.90
Melbourne 12 Jun 24
$165.90
Melbourne 12 Jun 24
$63.00
Melbourne 11 Jun 24
$108.65
Canberra 11 Jun 24
$63.00
Sydney 6 Jun 24
$206.60
Sydney 1 Jun 24
$163.70
Sydney 23 May 24
$179.20
Brisbane 23 May 24
$63.00
Brisbane 23 May 24
$78.56
Brisbane 23 May 24
$128.10
Brisbane 23 May 24
$105.00
Brisbane 23 May 24
$91.80
Brisbane 22 May 24
$74.81
Sydney 22 May 24
$84.00
Sydney 22 May 24
$100.80
Sydney 22 May 24
$143.70
Sydney 24 Apr 24
$170.90
Canberra 30 Apr 24
$63.00
Cancelled/No Show.
Brisbane 30 Apr 24
$607.57
Sydney 30 Apr 24
$63.00
Cancelled/No Show.
Canberra 30 Apr 24
$63.00
Sydney 3 May 24
$131.70
Sydney 3 May 24
$77.70
Sydney 3 May 24
$159.26
Canberra 6 May 24
$63.00
Perth 6 May 24
$71.40
Perth 7 May 24
$63.00
Perth 7 May 24
$63.00
Perth 7 May 24
$63.00
Perth 7 May 24
$63.00
Cancelled/No Show.
Perth 7 May 24
$92.40
Perth 7 May 24
$63.00
Sydney 23 Apr 24
$117.60
Perth 7 May 24
$81.90
Perth 8 May 24
$63.00
Perth 8 May 24
$205.80
Perth 8 May 24
$216.30
Perth 8 May 24
$63.00
Perth 8 May 24
$63.00
Perth 8 May 24
$96.60
Perth 9 May 24
$63.00
Perth 9 May 24
$63.00
Perth 9 May 24
$63.00
Adelaide 21 Jun 24
$77.70
Sydney 21 Jun 24
$139.30
Sydney 28 Jun 24
$117.60
Sydney 20 May 24
$81.60
Sydney 20 May 24
$69.00
Sydney 9 May 24
$76.50
Perth 9 May 24
$63.00
Newcastle 28 Mar 24
$657.00
Canberra 3 Apr 24
$81.90
Canberra 3 Apr 24
$98.70
Sydney 4 Apr 24
$116.30
Sydney 4 Apr 24
$194.30
Sydney 4 Apr 24
$73.50
Sydney 24 Apr 24
$139.40
Sydney 23 Apr 24
$92.10
Sydney 23 Apr 24
$93.50
Sydney 12 Apr 24
$150.00
Sydney 12 Apr 24
$159.80
Brisbane 11 Apr 24
$95.96
Brisbane 11 Apr 24
$66.29
Brisbane 11 Apr 24
$69.30
Sydney 11 Apr 24
$142.70
Canberra 8 Apr 24
$63.00
Brisbane 8 Apr 24
$324.46
Brisbane 8 Apr 24
$324.46
Sydney 8 Apr 24
$140.60
Sydney 4 Apr 24
$123.30
Description
Amount
Publishable notes
Aggregated Total
$160,418.12
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$117.27
Software Reimbursement (office expenses) 7 Feb 24
$47.98
Software Reimbursement (office expenses) 7 Feb 24
$15.00
Software Reimbursement (office expenses) 7 Feb 24
$2.08
Software Reimbursement (office expenses) 7 Feb 24
$26.00
Software Reimbursement (office expenses) 7 Feb 24
$0.85
Office Stationery and Supplies (office expenses) 27 Nov 23
$445.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.67
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.11
Office Stationery and Supplies (office expenses) 1 Mar 24
$109.11
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$86.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$44.23
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.89
MFD - Usage 1 Feb 24
$190.85
MFD - Usage 1 Feb 24
$7.17
MFD - Usage 1 Feb 24
$0.27
MFD - Usage 1 Mar 24
$117.04
MFD - Usage 1 Mar 24
$4.33
MFD - Usage 1 Mar 24
$0.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.20
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.75
MFD - Usage 1 Apr 24
$119.92
MFD - Usage 1 Apr 24
$2.81
MFD - Usage 1 Apr 24
$0.56
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
ICT Equipment - DPS approved 1 Feb 24
$30.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 1 May 24
$-3.98
Office Stationery and Supplies (office expenses) 1 May 24
$11.83
Office Stationery and Supplies (office expenses) 1 May 24
$86.44
Office Stationery and Supplies (office expenses) 1 May 24
$106.17
Office Stationery and Supplies (office expenses) 1 May 24
$48.42
Office Stationery and Supplies (office expenses) 1 May 24
$49.43
Office Stationery and Supplies (office expenses) 1 May 24
$15.46
Office Stationery and Supplies (office expenses) 1 May 24
$18.12
Office Stationery and Supplies (office expenses) 1 May 24
$11.57
Office Stationery and Supplies (office expenses) 1 May 24
$28.78
MFD - Usage 29 Apr 24
$3.99
MFD - Usage 29 Apr 24
$0.17
MFD - Usage 1 May 24
$102.64
MFD - Usage 1 May 24
$5.38
MFD - Usage 1 May 24
$0.34
ICT Equipment - DPS approved 1 Apr 24
$57.27
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$425.82
Printing and Communications 20 Dec 23
$13.85
Printing and Communications 20 Jan 24
$951.45
Printing and Communications 20 Jan 24
$31.39
Printing and Communications 12 Mar 24
$591.82
Printing and Communications 12 Mar 24
$19.53
Printing and Communications 14 Dec 23
$405.97
Printing and Communications 14 Dec 23
$13.39
Printing and Communications 25 Dec 23
$89.05
Printing and Communications 25 Nov 23
$92.30
Printing and Communications 25 Nov 23
$3.04
Printing and Communications 25 Jan 24
$92.08
Printing and Communications 25 Feb 24
$92.09
Printing and Communications 25 Mar 24
$92.65
Printing and Communications 1 Mar 24
$550.00
Printing and Communications 1 Dec 23
$450.00
Printing and Communications 5 Mar 24
$440.00
Printing and Communications 14 Mar 24
$400.00
Printing and Communications 1 Feb 24
$450.00
Printing and Communications 1 Mar 24
$13,729.14
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 1 Apr 24
$550.00
Printing and Communications 1 Apr 24
$305.00
Printing and Communications 6 Apr 24
$363.64
Printing and Communications 9 Apr 24
$8,233.29
Printing and Communications 9 Apr 24
$363.45
Printing and Communications 9 Apr 24
$700.00
Printing and Communications 25 Mar 24
$780.00
Printing and Communications 1 Apr 24
$1,045.95
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 20 Mar 24
$912.18
Printing and Communications 20 Mar 24
$30.10
Printing and Communications 25 Apr 24
$93.05
Printing and Communications 1 May 24
$550.00
Printing and Communications 1 Mar 24
$550.00
Printing and Communications 1 Apr 24
$550.00
Printing and Communications 1 Mar 24
$-220.00
Printing and Communications 5 May 24
$1,250.00
Printing and Communications 5 May 24
$41.25
Printing and Communications 16 May 24
$249.98
Printing and Communications 16 May 24
$8.24
Printing and Communications 25 May 24
$91.52
Printing and Communications 15 Apr 24
$300.00
Printing and Communications 9 Mar 24
$500.00
Printing and Communications 9 Apr 24
$440.00
Printing and Communications 1 May 24
$909.09
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 Jun 24
$600.00
Description
Amount
Publishable notes
Office Phones - Usage 14 Mar 24
$20.00
Office Phones - Usage 15 Mar 24
$60.00
Office Phones - Usage 8 Jan 24
$60.00
Office Phones - Usage 9 Apr 24
$181.76
Office Phones - Usage 9 May 24
$162.82
Office Phones - Usage 9 Jun 24
$156.67
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$82,937.04
International Travel
$1,797.00
International Travel
$240.00
Total Repayments:
No repayments made in this reporting period.
