Ed Husic

Representative for Chifley, New South Wales

Australian Labor Party

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Expenses for 2013

Source PDFs: Jan - Jun 2013 | Jul - Dec 2013

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

Total Expenditure: $486,081.16

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Overseas Travel

+ Overseas Travel

$14,727.95

Afghanistan 27 Apr to 2 May 13 Parliamentary Delegation.

Type	Amount
OS Delegation - Additional Equipment Allowance - Sen/Mem	$205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem	$225.00
OS Delegation - Fares	$14,044.00
OS Delegation - Official Hospitality non Portfolio related	$183.95
OS Delegation - Travel Advance	$56.00
OS Delegation - Related Travel Expenses	$14.00

Car Costs

+ Private-Plated Vehicle

$21,706.91

Details	Amount
Lease 1 Jan to 31 Jan 13	$1,419.51
Fuel 26 Jan 13	$87.43
Lease 1 Feb to 28 Feb 13	$1,419.51
Fuel 3 Feb to 12 Mar 13	$580.83
Lease 1 Mar to 31 Mar 13	$1,419.51
Fuel 17 Mar to 30 Mar 13	$245.35
Lease 1 Apr to 30 Apr 13	$1,419.51
Lease 1 May to 31 May 13	$1,419.51
Lease adj 27 Oct 11	-$0.56
Lease adj 28 Oct 11	-$38.57
Fuel 10 Nov to 13 Dec 12	$475.85
Fuel 21 Dec 12 to 15 Jan 13	$224.95
Lease 1 Jul to 31 Jul 13	$1,419.51
Fuel 1 Jul to 28 Jul 13	$591.93
Lease 1 Aug to 31 Aug 13	$1,419.51
Fuel 1 Aug to 22 Aug 13	$348.84
Lease 1 Sep to 30 Sep 13	$1,419.51
Fuel 2 Sep to 10 Oct 13	$575.85
Lease 1 Oct to 31 Oct 13	$1,419.51
Fuel 2 Oct to 15 Nov 13	$598.75
Lease 1 Nov to 30 Nov 13	$1,419.51
Lease 1 Dec to 31 Dec 13	$1,419.51
Fuel 5 Apr to 2 May 13	$309.70
Fuel 9 May to 27 May 13	$245.45
Lease 1 Jun to 30 Jun 13	$1,419.51
Fuel 2 Jun to 9 Jul 13	$426.99

+ COMCAR

$3,718.91

Details	Amount
21 Feb 13 - Sydney	$90.48
21 Feb 13 - Sydney	$100.49
27 Apr 13 - Sydney	$78.72
2 May 13 - Sydney	$85.65
1 Jul 13 - Canberra	$148.03
1 Jul 13 - Canberra	$40.00
7 Jul 13 - Sydney	$99.68
7 Jul 13 - Hobart	$75.00
8 Jul 13 - Hobart	$55.00
8 Jul 13 - Hobart	$40.00
8 Jul 13 - Hobart	$55.00
8 Jul 13 - Sydney	$130.51
11 Jul 13 - Sydney	$94.44
11 Jul 13 - Darwin	$40.00
12 Jul 13 - Darwin	$40.00
12 Jul 13 - Darwin	$144.10
12 Jul 13 - Sydney	$85.14
5 Aug 13 - Canberra	$40.00
5 Aug 13 - Hobart	$178.85
5 Aug 13 - Hobart	$40.00
6 Aug 13 - Hobart	$451.95
6 Aug 13 - Canberra	$40.00
10 Aug 13 - Sydney	$78.60
10 Aug 13 - Sydney	$78.60
10 Aug 13 - Sydney	$245.07
11 Aug 13 - Sydney	$40.00
15 Aug 13 - Sydney	$78.60
26 Aug 13 - Sydney	$104.92
26 Aug 13 - Brisbane	$405.12
27 Aug 13 - Brisbane	$185.60
27 Aug 13 - Sydney	$139.76
8 Oct 13 - Melbourne	$43.90
9 Oct 13 - Melbourne	$40.00
9 Oct 13 - Melbourne	$45.70
7 Nov 13 - Canberra	$40.00
7 Nov 13 - Canberra	$40.00

+ Parking

$661.97

Details	Amount
Parking 1 Mar 13	$18.55
Parking 4 Mar 13	$73.25
Parking 12 Apr 13	$11.24
Parking 19 Apr 13	$44.55
Parking 8 May 13	$17.53
Parking 4 Jul 13	$8.15
Parking 10 Jul 13	$10.15
Parking 10 Jul 13	$18.18
Parking 24 Jul 13	$15.45
Parking 23 Aug 13	$15.68
Parking between 8 Oct and 9 Oct 13	$101.82
Parking 11 Oct 13	$64.48
Parking 15 Oct 13	$72.10
Parking 31 Oct 13	$10.15
Parking 10 Apr 13	$10.15
Parking 24 May 13	$44.01
Parking 31 May 13	$71.82
Parking 28 Jun 13	$54.71

Office Facilities

+ Office Facilities

$157,803.43

Details	Amount
Aggregated Total (From 1 January 2013)	$90,287.91
Aggregated Total (Before 1 January 2013)	$2,642.30
Aggregated Total (From 1 July 2013)	$61,015.04
Aggregated Total (Before 1 July 2013)	$3,858.18

Office Fit Outs

+ Office Fit Outs

$7,880.00

Details	Amount
Aggregated Total (From 1 January 2013)	$780.00
Aggregated Total (Before 1 July 2013)	$7,100.00

Office Administrative Costs

+ Office Consumables and Services

$18,536.84

Details	Amount
General office consumables 1 Jan to 31 Jan 13	$383.09
Flags 29 Jan 13	$350.00
Flags 29 Jan 13	$324.55
Flags 29 Jan 13	$70.00
General office consumables 1 Mar to 31 Mar 13	$360.93
Photocopy paper 1 Mar to 31 Mar 13	$272.55
Flags 11 Mar 13	$324.55
Flags 11 Mar 13	$140.00
Flags 11 Mar 13	$315.00
General office consumables 1 Apr to 30 Apr 13	$275.64
Photocopy paper 1 Apr to 30 Apr 13	$30.90
Flags 6 May 13	$350.00
Flags 6 May 13	$45.45
Flags 6 May 13	$140.00
Flags 6 May 13	$45.45
Flags 6 May 13	$324.55
Flags 6 May 13	$185.00
Flags 6 May 13	$160.00
Flags 31 May 13	$525.00
Flags 31 May 13	$162.27
Flags 31 May 13	$105.00
General office consumables 1 Dec to 31 Dec 12	$144.34
Fire protection services 2 Dec 12	$515.00
Printer consumables 1 Jul to 31 Jul 13	$379.56
Flags 5 Jul 13	$540.91
MFD Colour copy charge 28 Jul to 27 Aug 13	$542.55
MFD Monochrome copy charge 28 Jul to 27 Aug 13	$21.31
General office consumables 1 Aug to 31 Aug 13	$48.85
Photocopy paper 1 Aug to 31 Aug 13	$71.28
Printer consumables 1 Aug to 31 Aug 13	$175.62
General office consumables 1 Sep to 30 Sep 13	$12.43
Photocopy paper 1 Sep to 30 Sep 13	$191.27
Flags 25 Sep 13	$140.00
Flags 25 Sep 13	$162.27
Flags 25 Sep 13	$525.00
General office consumables 1 Oct to 31 Oct 13	$51.64
Occupational health and safety 1 Oct to 31 Oct 13	$36.80
Printer consumables 1 Oct to 31 Oct 13	$1,174.59
General office consumables 1 Nov to 30 Nov 13	$187.15
Freight costs 15 Nov 13	$100.00
MFD Colour copy charge 28 Mar to 27 Apr 13	$2,869.40
MFD Monochrome copy charge 28 Mar to 27 Apr 13	$101.71
MFD Colour copy charge 28 Apr to 27 May 13	$330.62
MFD Monochrome copy charge 28 Apr to 27 May 13	$19.26
MFD Colour copy charge 28 May to 27 Jun 13	$542.56
MFD Monochrome copy charge 28 May to 27 Jun 13	$21.33
General office consumables 1 Jun to 30 Jun 13	$445.96
Refund of general office consumables 1 Jun to 30 Jun 13	-$54.00
Photocopy paper 1 Jun to 30 Jun 13	$791.52
Facsimile consumables 1 Jun to 30 Jun 13	$95.40
Occupational health and safety 1 Jun to 30 Jun 13	$54.34
Printer consumables 1 Jun to 30 Jun 13	$1,110.36
Emergency services - Site establishment 19 Jun 13	$1,020.00
Emergency services - Site establishment 19 Jun 13	$300.00
Emergency services - Site establishment 19 Jun 13	$414.00
MFD Colour copy charge 28 Jun to 27 Jul 13	$542.56
MFD Monochrome copy charge 28 Jun to 27 Jul 13	$21.32

+ Printing and Communications

$233,204.39

Details	Amount
Distribution late payment fee Jan 13	$15.00
Distribution 1 Jan to 31 Jan 13	$6,649.76
1 Printed item 1 Jan 13	$1,200.00
59,000 Printed items 21 Jan 13	$23,636.36
500 Printed items 23 Jan 13	$216.36
10,000 Personalised letterhead stationery 29 Jan 13	$3,262.73
Distribution credit 1 Feb to 28 Feb 13	-$11.36
Distribution late payment fee Feb 13	$15.00
Distribution 1 Feb to 28 Feb 13	$918.29
Distribution late payment fee Mar 13	$15.00
Distribution 1 Mar to 31 Mar 13	$822.71
Distribution 1 Mar to 31 Mar 13	$13.54
1 Printed item 10 Mar 13	$500.00
PO Box 259 rental credit 1 Apr 13 to 31 Mar 14	-$4.55
PO Box 259 rental 1 Apr 13 to 31 Mar 14	$220.00
Distribution credit 1 Apr to 30 Apr 13	-$11.36
Distribution late payment fee Apr 13	$15.00
Distribution 1 Apr to 30 Apr 13	$1,455.09
1 Printed item 11 Apr 13	$150.00
Printing 15 Apr 13	$1,400.00
1 Printed item 17 Apr 13	$3,636.36
1 Printed item 17 Apr 13	$3,636.36
Printing 22 Apr 13	$200.00
10,000 Personalised letterhead stationery 22 Apr 13	$3,790.00
1 Printed item 21 May 13	$750.00
1 Printed item 2 Jun 13	$600.00
20,000 Personalised letterhead stationery 4 Jun 13	$1,530.91
1 Printed item 5 Jun 13	$300.00
Printing 12 Jun 13	$300.00
Printing 21 May 12	$300.00
Printing 22 May 12	$200.00
1 Printed item 1 Jul 12	$850.00
Distribution 22 Jul 12	$2,519.75
23,000 Printed items 22 Jul 12	$1,409.09
Distribution 1 Aug to 31 Aug 12	$12.92
Distribution 1 Sep to 30 Sep 12	$12.00
Distribution late payment fee Oct 12	$15.00
Distribution credit 1 Oct to 31 Oct 12	-$11.36
Distribution 1 Oct to 31 Oct 12	$2,283.74
Distribution 1 Oct to 31 Oct 12	$13.50
Printing 5 Oct 12	$200.00
Distribution 5 Oct 12	$6,372.84
57,500 Printed items 5 Oct 12	$2,500.00
1 Printed item 24 Oct 12	$3,636.36
1,500 Printed items 25 Oct 12	$625.45
11,000 Personalised letterhead stationery 25 Oct 12	$3,707.27
1 Printed item 31 Oct 12	$3,636.36
Printing 31 Oct 12	$1,600.00
Distribution 1 Nov to 30 Nov 12	$3,257.98
Distribution credit 1 Nov to 30 Nov 12	-$155.44
Distribution late payment fee credit Nov 12	-$45.00
Distribution 1 Nov to 30 Nov 12	$14.24
5,000 Printed items 13 Nov 12	$876.36
10,000 Personalised letterhead stationery 18 Nov 12	$716.36
Distribution 1 Dec to 31 Dec 12	$12.95
Distribution 1 Dec to 31 Dec 12	$1,666.72
Distribution late payment fee Dec 12	$15.00
Distribution credit 1 Dec to 31 Dec 12	-$22.73
800 Printed items 6 Dec 12	$1,120.91
Printing 17 Dec 12	$1,400.00
2,000 Printed items 18 Dec 12	$863.64
Printing 18 Dec 12	$1,500.00
1 Printed item 19 Dec 12	$3,636.36
1 Printed item 19 Dec 12	$3,636.36
Distribution late payment fee Jul 13	$15.00
Distribution 1 Jul to 31 Jul 13	$1,263.73
Distribution credit 1 Jul to 31 Jul 13	-$11.36
12,000 Personalised letterhead stationery 22 Jul 13	$4,442.73
Printing 22 Jul 13	$100.00
2,000 Printed items 24 Jul 13	$1,221.82
1 Printed item 25 Jul 13	$500.00
Distribution credit 1 Aug to 31 Aug 13	-$553.85
Distribution late payment fee Aug 13	$15.00
Distribution 1 Aug to 31 Aug 13	$35,412.24
48,000 Postal vote applications 6 Aug 13	$10,036.36
Printing 6 Aug 13	$300.00
1,500 Printed items 6 Aug 13	$600.00
1,400 Printed items 7 Aug 13	$1,120.00
Printing 7 Aug 13	$700.00
60,000 Printed items 8 Aug 13	$9,067.27
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
1 Printed item 21 Aug 13	$909.09
Printing 21 Aug 13	$1,400.00
1 Printed item 22 Aug 13	$300.00
60,000 Printed items 23 Aug 13	$5,322.36
Printing 23 Aug 13	$450.00
60,000 Printed items 28 Aug 13	$5,322.36
1 Printed item 31 Aug 13	$250.00
1 Printed item 1 Sep 13	$545.45
1 Printed item 1 Sep 13	$750.00
Distribution credit 1 Sep to 30 Sep 13	-$14,594.55
Distribution late payment fee Sep 13	$15.00
Distribution 1 Sep to 30 Sep 13	$44,660.74
Distribution late payment fee May 13	$15.00
Distribution 1 May to 31 May 13	$1,649.55
1 Printed item 31 May 13	$250.00
Distribution late payment fee Jun 13	$15.00
Distribution credit 1 Jun to 30 Jun 13	-$22.73
Distribution 1 Jun to 30 Jun 13	$2,531.55
Distribution 1 Jun to 30 Jun 13	$6.09
1 Printed item 7 Jun 13	$250.00
Printing 24 Jun 13	$400.00
1,200 Printed items 24 Jun 13	$220.00
2,500 Printed items 25 Jun 13	$856.36
1 Printed item 26 Jun 13	$3,636.36
1 Printed item 26 Jun 13	$3,636.36
300 Printed items 28 Jun 13	$240.00

Telecommunications

+ Telecommunications - Usage

$12,811.58

Details	Amount
Office phones 7 Jan 13	$284.75
Office fax 7 Jan 13	$67.19
Supplementary mobile phone 20 Jan 13	$4.54
Mobile PDA 20 Jan 13	$109.23
Mobile PDA overseas calls 20 Jan 13	$505.78
Office phones 7 Feb 13	$250.43
Office fax 7 Feb 13	$71.02
Supplementary mobile phone 20 Feb 13	$6.53
Mobile PDA 20 Feb 13	$452.01
Office phones 7 Mar 13	$322.25
Office fax 7 Mar 13	$67.37
Supplementary mobile phone 20 Mar 13	$13.60
Mobile PDA 20 Mar 13	$422.64
Office phones 7 Apr 13	$332.65
Office fax 7 Apr 13	$77.65
Supplementary mobile phone 20 Apr 13	$6.51
Mobile PDA 20 Apr 13	$520.54
Office phones directory charges 2 May 13	$3,576.70
Office phones 7 May 13	$323.05
Office fax 7 May 13	$74.97
Supplementary mobile phone 20 May 13	$4.54
Mobile PDA overseas calls 20 May 13	$146.57
Mobile PDA 20 May 13	$282.85
Supplementary mobile phone 20 Dec 12	$12.67
Mobile PDA 20 Dec 12	$304.69
Office phones 10 Jul 13	$706.27
Office fax 10 Jul 13	$72.94
Office phones 10 Aug 13	$619.81
Office fax 10 Aug 13	$78.26
Office phones 9 Sep 13	$772.98
Office fax 9 Sep 13	$77.26
Office phones 10 Oct 13	$313.60
Office fax 10 Oct 13	$80.65
Office phones 10 Nov 13	$343.05
Office fax 10 Nov 13	$74.61
Office phones 7 Jun 13	$331.73
Office fax 7 Jun 13	$79.98
Supplementary mobile phone 20 Jun 13	$8.52
Mobile PDA overseas calls 20 Jun 13	$1.44
Mobile PDA 20 Jun 13	$468.45
Supplementary mobile phone 30 Jun 13	$3.76
Mobile PDA 30 Jun 13	$537.54

Domestic Scheduled Fares

+ Fares

$8,067.18

Details	Amount	Notes
24 Nov 12 - Melbourne to Sydney	-$92.65	Refund
7 Jul 13 - Sydney to Melbourne	$755.79
7 Jul 13 - Melbourne to Launceston
8 Jul 13 - Launceston to Melbourne	$921.83
8 Jul 13 - Melbourne to Sydney
11 Jul 13 - Sydney to Darwin	$1,330.96
12 Jul 13 - Darwin to Sydney	$1,330.96
5 Aug 13 - Canberra to Melbourne	$666.57
5 Aug 13 - Melbourne to Hobart
6 Aug 13 - Hobart to Melbourne	$666.57
6 Aug 13 - Melbourne to Canberra
26 Aug 13 - Sydney to Brisbane	$636.36
27 Aug 13 - Brisbane to Sydney	$649.69
8 Oct 13 - Sydney to Melbourne	$600.55
9 Oct 13 - Melbourne to Sydney	$600.55

Travelling Allowance

+ Parliamentary Travelling Allowance

$6,962.00

Date From	Date To	Location	Details	Nights	Rate	Spouse	Amount
1 Jul 13	1 Jul 13	Canberra	Parliamentary Secretary - Official Business	1	$260.00	$10.00	$270.00
7 Jul 13	7 Jul 13	Launceston	Parliamentary Secretary - Official Business	1	$354.00		$354.00
11 Jul 13	11 Jul 13	Darwin	Parliamentary Secretary - Official Business	1	$448.00		$448.00
8 Oct 13	8 Oct 13	Melbourne	Shadow Parliamentary Secretary - Official	1	$374.00		$374.00
			Business
11 Nov 13	13 Nov 13	Canberra	Sittings of Parliament	3	$268.00		$804.00
17 Nov 13	20 Nov 13	Canberra	Sittings of Parliament	4	$268.00		$1,072.00
12 May 13	16 May 13	Canberra	Sittings of Parliament	5	$260.00		$1,300.00
3 Jun 13	5 Jun 13	Canberra	Sittings of Parliament	3	$260.00		$780.00
17 Jun 13	19 Jun 13	Canberra	Sittings of Parliament	3	$260.00		$780.00
24 Jun 13	26 Jun 13	Canberra	Sittings of Parliament	3	$260.00		$780.00

Total Expenditure

$486,081.16

Period Expenses (CSV) | Period Expenses (SQL)