Ed Husic

Representative for Chifley, New South Wales

Australian Labor Party

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Expenses for 2012

Source PDFs: Jan - Jun 2012 | Jul - Dec 2012

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $315,389.86

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Travelling Allowance
+ Parliamentary Travelling Allowance
$8,686.00
Date From Date To Location Details Nights Rate Spouse Amount
5 Feb 12 8 Feb 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00
13 Feb 12 16 Feb 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00
26 Feb 12 29 Feb 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00
12 Mar 12 14 Mar 12 Canberra Sittings of Parliament 3 $253.00 $759.00
19 Mar 12 21 Mar 12 Canberra Sittings of Parliament 3 $253.00 $759.00
6 May 12 9 May 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00
10 Sep 12 12 Sep 12 Canberra Sittings of Parliament 3 $260.00 $780.00
17 Sep 12 19 Sep 12 Canberra Sittings of Parliament 3 $260.00 $780.00
8 Oct 12 10 Oct 12 Canberra Sittings of Parliament 3 $260.00 $780.00
29 Oct 12 31 Oct 12 Canberra Sittings of Parliament 3 $260.00 $780.00
Car Costs
+ Private-Plated Vehicle
$21,443.53
Details Amount
Lease 1 Jan to 31 Jan 12 $1,150.08
Fuel 27 Jan to 11 Feb 12 $315.09
Lease 1 Feb to 29 Feb 12 $1,150.08
Fuel 5 Feb to 12 Mar 12 $355.58
Admin charge 7 Feb 12 $0.36
Lease 1 Mar to 31 Mar 12 $1,150.08
Fuel 1 Mar to 14 Apr 12 $513.63
Infringement notice fee 14 Mar 12 $25.00
Admin charge 15 Mar 12 $0.36
Infringement notice fee 16 Mar 12 $25.00
Lease 1 Apr to 30 Apr 12 $1,150.08
Fuel 17 Apr to 10 May 12 $301.09
Lease 1 May to 31 May 12 $1,150.08
Fuel 6 May 12 $69.89
Lease 1 Jun to 30 Jun 12 $1,150.08
LESS Personal Contribution for Private-Plated Vehicle -$132.05
Lease 27 Oct to 31 Oct 11 $185.51
Lease 1 Nov to 30 Nov 11 $1,150.08
End of lease adj 12 Nvo 11 -$15.02
Fuel 21 Nov to 1 Dec 11 $288.16
Admin charge 30 Nov 11 $0.36
Lease 1 Dec to 31 Dec 11 $1,150.08
Admin charge 7 Dec 11 $0.36
Fuel 8 Dec to 23 Dec 11 $349.12
Lease 1 Jul to 31 Jul 12 $1,150.08
Fuel 15 Jul to 7 Aug 12 $417.06
Lease 1 Aug to 31 Aug 12 $1,150.08
Fuel 25 Aug to 16 Sep 12 $369.29
Admin charge 31 Aug 12 $0.36
Lease 1 Sep to 30 Sep 12 $1,150.08
Lease adj 1 Sep to 30 Sep 12 $269.43
Infringement notice fee 17 Sep 12 $25.00
Infringement notice fee 20 Sep 12 $25.00
Infringement notice fee 21 Sep 12 $25.00
Infringement notice fee 21 Sep 12 $25.00
Fuel 23 Sep to 8 Oct 12 $313.27
Infringement notice fee 23 Sep 12 $25.00
Infringement notice fee 24 Sep 12 $25.00
Infringement notice fee 25 Sep 12 $25.00
Infringement notice fee 26 Sep 12 $25.00
Infringement notice fee 26 Sep 12 $25.00
Infringement notice fee 26 Sep 12 $25.00
Infringement notice fee 26 Sep 12 $25.00
Infringement notice fee 26 Sep 12 $25.00
Infringement notice fee 27 Sep 12 $25.00
Infringement notice fee 27 Sep 12 $25.00
Lease 1 Oct to 31 Oct 12 $1,419.51
Fuel 13 Oct 12 $93.35
Admin charge 15 Oct 12 $0.36
Lease 1 Nov to 30 Nov 12 $1,419.51
Lease 1 Dec to 31 Dec 12 $1,419.51
Refund of accident excess 28 Aug 11 -$250.00
Fuel 15 May to 31 May 12 $276.56
Fuel 9 Jun to 6 Jul 12 $412.00
+ COMCAR
$452.71
Details Amount
2 May 12 - Canberra $40.00
2 May 12 - Canberra $40.00
3 May 12 - Canberra $40.00
23 Nov 12 - Sydney $113.99
23 Nov 12 - Melbourne $43.70
24 Nov 12 - Sydney $94.72
24 Nov 12 - Melbourne $80.30
+ Parking
$405.82
Details Amount
Parking 4 Jul 12 $48.22
Parking 26 Jul 12 $16.69
Parking 30 Jul 12 $10.15
Parking 30 Jul 12 $54.55
Parking 31 Jul 12 $40.80
Parking 31 Jul 12 $45.44
Parking 31 Jul 12 $5.45
Parking 3 Aug 12 $17.53
Parking 14 Sep 12 $34.55
Parking 28 Sep 12 $13.91
Parking 4 Oct 12 $40.91
Parking 8 Oct 12 $63.98
Parking 17 Oct 12 $13.64
Office Facilities
+ Office Facilities
$118,879.36
Details Amount
Aggregated Total (From 1 January 2012) $55,811.35
Aggregated Total (Before 1 January 2012) $2,513.02
Aggregated Total (From 1 July 2012) $55,573.34
Aggregated Total (Before 1 July 2012) $4,981.65
Office Fit Outs
+ Office Fit Outs
$6,800.00
Details Amount
Aggregated Total (From 1 January 2012) $4,000.00
Aggregated Total (Before 1 January 2012) $2,800.00
Office Administrative Costs
+ Office Consumables and Services
$21,385.37
Details Amount
Office requisites and stationery 1 Jan to 31 Jan 12 $82.56
Facsimile consumables 1 Jan to 31 Jan 12 $65.93
Facsimile consumables 1 Jan to 31 Jan 12 $65.93
Photocopier usage 1 Jan to 31 Jan 12 $34.79
Office requisites and stationery 1 Feb to 29 Feb 12 $163.10
Printer consumables 1 Feb to 29 Feb 12 $792.85
Photocopier usage 1 Feb to 29 Feb 12 $12.33
Office requisites and stationery 1 Mar to 31 Mar 12 $331.66
Printer consumables 1 Mar to 31 Mar 12 $178.77
Photocopier usage 1 Mar to 31 Mar 12 $36.70
Refrigerator 9 Mar 12 $678.00
1 Ink cartridge 24 Apr 12 $224.00
3 Postage tape roll packs 24 Apr 12 $108.50
2 E-Z Seal bottles 24 Apr 12 $61.50
Office requisites and stationery 1 May to 31 May 12 $79.46
Printer consumables 1 May to 31 May 12 $3,311.31
Photocopier usage 1 May to 31 May 12 $73.99
Flags 17 May 12 $105.00
Flags 17 May 12 $315.00
Flags 17 May 12 $540.91
Photocopier usage 1 Nov to 30 Nov 11 $22.86
Office requisites and stationery 1 Dec to 31 Dec 11 $39.49
Photocopy paper 1 Dec to 31 Dec 11 $239.40
General office consumables 1 Jul to 31 Jul 12 $131.03
Printer consumables 1 Jul to 31 Jul 12 $2,160.93
Photocopier usage 1 Jul to 31 Jul 12 $29.00
General office consumables 1 Aug to 31 Aug 12 $148.16
Printer consumables 1 Aug to 31 Aug 12 $178.77
Photocopier usage 1 Aug to 31 Aug 12 $32.20
General office consumables 1 Sep to 30 Sep 12 $158.31
Photocopy paper 1 Sep to 30 Sep 12 $272.50
Printer consumables 1 Sep to 30 Sep 12 $1,943.25
Photocopier usage 1 Sep to 30 Sep 12 $35.54
Flag s 21 Sep 12 $35.00
Flags 21 Sep 12 $350.00
Flags 21 Sep 12 $216.36
General office consumables 1 Oct to 31 Oct 12 $70.77
Photocopy paper 1 Oct to 31 Oct 12 $444.50
Printer consumables 1 Oct to 31 Oct 12 $5,530.22
Photocopier usage 1 Oct to 31 Oct 12 $12.50
Electric stapler repair 18 Oct 12 $80.00
General office consumables 1 Nov to 30 Nov 12 $70.67
Photocopier usage 1 Nov to 30 Nov 12 $178.82
Data projectors 1 Nov to 30 Nov 12 $271.17
Office requisites and stationery 1 Jun to 30 Jun 12 $384.27
Photocopy paper 1 Jun to 30 Jun 12 $272.50
Printer consumables 1 Jun to 30 Jun 12 $792.85
Photocopier usage 1 Jun to 30 Jun 12 $22.01
+ Printing and Communications
$123,507.02
Details Amount
Web-services 1 Jan to 31 Jan 12 $12.00
Distribution 1 Jan to 31 Jan 12 $4.50
Distribution late payment fee Jan 12 $15.00
1 Printed item 9 Jan 12 $1,000.00
Distribution 1 Feb to 29 Feb 12 $1,325.40
Distribution credit 1 Feb to 29 Feb 12 -$22.73
Distribution 1 Feb to 29 Feb 12 $22.13
Distribution 1 Mar to 31 Mar 12 $826.76
Distribution late payment fee Mar 12 $15.00
Distribution 1 Mar to 31 Mar 12 $15.79
PO Box 259 rental 1 Apr 12 to 31 Mar 13 $207.27
PO Box 259 rental credit 1 Apr 12 to 31 Mar 13 -$4.55
Distribution 1 Apr to 30 Apr 12 $16.12
Distribution 1 Apr to 30 Apr 12 $1,205.55
Distribution credit 1 Apr to 30 Apr 12 -$11.36
Distribution late payment fee Apr 12 $15.00
1 Printed item 19 Apr 12 $150.00
Distribution late payment fee May 12 $15.00
Distribution 1 May to 31 May 12 $5,862.12
Distribution credit 1 May to 31 May 12 -$11.36
2,000 Printed items 4 May 12 $1,484.00
40,000 Personalised letterhead stationery 14 May 12 $8,023.00
9,000 Printed items 22 May 12 $2,434.55
400 Printed items 22 May 12 $349.09
1 Printed item 1 Jun 12 $570.00
1 Printed item 1 Jun 12 $450.00
1 Printed item 1 Jun 12 $750.00
1 Printed item 20 Oct 11 $90.00
Distribution 1 Nov to 30 Nov 11 $13.93
2 Printed items 2 Nov 11 $954.54
700 Printed items 30 Nov 11 $1,086.09
Distribution late payment fee Dec 11 $15.00
Distribution credit 1 Dec to 31 Dec 11 -$11.36
Distribution 1 Dec to 31 Dec 11 $1,566.45
Distribution 1 Dec to 31 Dec 11 $14.00
Printing 13 Dec 11 $1,400.00
2,500 Printed items 13 Dec 11 $800.00
55,500 Printed items 13 Dec 11 $25,572.73
Distribution 13 Dec 11 $7,123.13
8 Printed items 14 Dec 11 $7,272.73
Printing 14 Dec 11 $1,600.00
Distribution 1 Jul to 31 Jul 12 $948.04
Distribution late payment fee Jul 12 $15.00
1 Printed item 1 Jul 12 $375.00
Distribution 1 Jul to 31 Jul 12 $14.48
1 Printed item 1 Jul 12 $400.00
1 Printed item 1 Jul 12 $500.00
1 Printed item 1 Jul 12 $454.55
1 Printed item 1 Jul 12 $1,100.00
1 Printed item 27 Jul 12 $275.45
Distribution credit 1 Aug to 31 Aug 12 -$11.36
Distribution late payment fee Aug 12 $15.00
Distribution 1 Aug to 31 Aug 12 $1,901.27
Distribution 1 Sep to 30 Sep 12 $1,875.05
Distribution late payment fee Sep 12 $15.00
6,000 Personalised letterhead stationery 3 Sep 12 $372.00
Printing 12 Apr 12 $300.00
Distribution 1 May to 31 May 12 $15.76
1 Printed item 15 May 12 $250.00
Distribution 1 Jun to 30 Jun 12 $13.18
1 Printed item 1 Jun 12 $200.00
1 Printed item 1 Jun 12 $200.00
1 Printed item 1 Jun 12 $300.00
1 Printed item 1 Jun 12 $500.00
Distribution 1 Jun to 30 Jun 12 $18.91
Distribution credit 1 Jun to 30 Jun 12 -$11.36
Distribution 1 Jun to 30 Jun 12 $2,402.60
1 Printed item 1 Jun 12 $227.27
Printing 8 Jun 12 $300.00
Distribution 8 Jun 12 $2,256.55
21,000 Printed items 8 Jun 12 $1,363.64
21,000 Printed items 8 Jun 12 $1,363.64
1 Printed item 15 Jun 12 $500.00
10,000 Personalised letterhead stationery 22 Jun 12 $1,123.64
Printing 25 Jun 12 $400.00
Distribution 25 Jun 12 $2,585.40
4,800 Printed items 25 Jun 12 $727.27
4,600 Personalised letterhead stationery 25 Jun 12 $276.00
Printing 26 Jun 12 $1,200.00
5,500 Personalised letterhead stationery 26 Jun 12 $330.00
6,000 Printed items 26 Jun 12 $1,045.45
Distribution 26 Jun 12 $3,090.42
1 Printed item 26 Jun 12 $1,200.00
1 Printed item 26 Jun 12 $1,200.00
8 Printed items 27 Jun 12 $7,272.73
Printing 27 Jun 12 $1,200.00
8,000 Printed items 28 Jun 12 $3,144.55
Printing 28 Jun 12 $200.00
1 Printed item 29 Jun 12 $1,200.00
Printing 29 Jun 12 $400.00
10,000 Personalised letterhead stationery 29 Jun 12 $3,262.73
5,000 Printed items 29 Jun 12 $2,983.64
+ Publications
$140.91
Details Amount
12 The Big Issue 1 Jun 12 to 31 May 13 $140.91
Telecommunications
+ Telecommunications - Usage
$12,785.92
Details Amount
Office phones 7 Jan 12 $230.35
Office fax 7 Jan 12 $64.32
Supplementary mobile phone 20 Jan 12 $20.83
Mobile PDA overseas calls 20 Jan 12 $545.80
Mobile PDA 20 Jan 12 $84.55
Office phones directory charges 1 Feb 12 $618.40
Office phones 7 Feb 12 $260.41
Office fax 7 Feb 12 $58.14
Supplementary mobile phone 20 Feb 12 $12.45
Mobile PDA overseas calls 20 Feb 12 $42.53
Mobile PDA 20 Feb 12 $310.85
Office phones directory charges 3 Mar 12 $446.05
Office phones 7 Mar 12 $314.63
Office fax 7 Mar 12 $61.65
Supplementary mobile phone 20 Mar 12 $10.14
Mobile PDA 20 Mar 12 $417.82
Office phones directory charges 1 Apr 12 $328.99
Office phones 7 Apr 12 $315.83
Office fax 7 Apr 12 $70.36
Supplementary mobile phone 20 Apr 12 $4.54
Mobile PDA 20 Apr 12 $367.07
Office phones directory charges 2 May 12 $925.46
Office phones 7 May 12 $289.65
Office fax 7 May 12 $69.61
Supplementary mobile phone 20 May 12 $4.55
Mobile PDA 20 May 12 $326.45
Office phones directory charges 1 Jun 12 $1,240.22
Office phones 7 Jun 12 $329.25
Office fax 7 Jun 12 $67.90
Supplementary mobile phone 20 Dec 11 $4.54
Mobile PDA 20 Dec 11 $359.22
Office phones directory charges 2 Jul 12 $231.76
Office phones 7 Jul 12 $313.85
Office fax 7 Jul 12 $60.02
Supplementary mobile phone 20 Jul 12 $11.52
Mobile PDA 20 Jul 12 $323.51
Office phones 7 Aug 12 $331.46
Office fax 7 Aug 12 $68.14
Supplementary mobile phone 20 Aug 12 $19.68
Mobile PDA 20 Aug 12 $394.87
Office phones 7 Sep 12 $278.81
Office fax 7 Sep 12 $70.86
Supplementary mobile phone 20 Sep 12 $4.82
Mobile PDA 20 Sep 12 $339.83
Office phones 7 Oct 12 $279.02
Office fax 7 Oct 12 $68.13
Supplementary mobile phone 20 Oct 12 $9.61
Mobile PDA 20 Oct 12 $325.06
Office phones 7 Nov 12 $331.95
Office fax 7 Nov 12 $83.02
Supplementary mobile phone 20 Nov 12 $5.47
Mobile PDA 20 Nov 12 $358.39
Office phones 7 Dec 12 $353.11
Office fax 7 Dec 12 $70.51
Supplementary mobile phone 20 Jun 12 $5.52
Mobile PDA 20 Jun 12 $244.44
Domestic Scheduled Fares
+ Fares
$839.59
Details Amount Notes
5 Apr 11 - Adelaide to Sydney -$15.05 Refund
23 Nov 12 - Sydney to Melbourne $138.11
24 Nov 12 - Melbourne to Sydney $138.11 2
24 Nov 12 - Melbourne to Sydney $578.42
2 Sector not flown. Credit received after end of period and will be shown in the next reporting period.
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$63.63
Details Amount Notes
20 Jun 13 - Sydney to Canberra $63.63 20
20 Sector not flown. Credit available for use in a subsequent period.
Total Expenditure
$315,389.86

Period Expenses (CSV) | Period Expenses (SQL)