Ed Husic
Representative for Chifley, New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $102,314.16
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 25 Nov 18 | 29 Nov 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 2 Dec 18 | 6 Dec 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 17 Dec 18 | 17 Dec 18 | Adelaide | Official Duties | 1 | $369.00 | $369.00 |
| 24 Jan 19 | 24 Jan 19 | Townsville | Official Duties | 1 | $304.00 | $304.00 |
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $268.00 | $1,072.00 |
| 17 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 25 Feb 19 | 25 Feb 19 | Adelaide | Official Duties | 1 | $369.00 | $369.00 |
| 26 Feb 19 | 27 Feb 19 | Perth | Official Duties | 2 | $406.00 | $812.00 |
| 4 Mar 19 | 4 Mar 19 | Melbourne | Official Duties | 1 | $389.00 | $389.00 |
| 6 Mar 19 | 6 Mar 19 | Melbourne | Official Duties | 1 | $389.00 | $389.00 |
| Details | Amount | Notes |
|---|---|---|
| Adelaide to Sydney 18 Dec 18 | $1,116.23 | |
| Sydney to Brisbane 24 Jan 19 | $2,661.01 | |
| Brisbane to Townsville 24 Jan 19 | ||
| Townsville to Cairns 25 Jan 19 | ||
| Cairns to Sydney 25 Jan 19 | ||
| Sydney to Adelaide 25 Feb 19 | $1,116.23 | |
| Adelaide to Perth 26 Feb 19 | $1,755.25 | |
| Perth to Sydney 28 Feb 19 | $2,476.10 | |
| Sydney to Melbourne 4 Mar 19 | $164.02 | |
| Melbourne to Sydney 5 Mar 19 | $164.02 | |
| Sydney to Melbourne 6 Mar 19 | $164.02 | |
| Melbourne to Sydney 7 Mar 19 | $164.02 | |
| Sydney to Brisbane 12 Mar 19 | $550.50 | |
| Brisbane to Sydney 12 Mar 19 | $428.80 | |
| Sydney to Adelaide 19 Mar 19 | $840.02 | |
| Adelaide to Sydney 19 Mar 19 | $523.40 |
| Details | Amount | Notes |
|---|---|---|
| Taxi 4 Mar 19 | $12.44 | |
| Taxi 5 Mar 19 | $10.51 |
| Details | Amount |
|---|---|
| Fuel 30 Nov to 23 Dec 18 | $314.25 |
| Lease 1 Dec to 31 Dec 18 | $1,779.44 |
| Lease 1 Jan to 31 Jan 19 | $1,779.44 |
| Fuel 16 Jan to 28 Jan 19 | $169.27 |
| Lease 1 Feb to 28 Feb 19 | $1,779.44 |
| Fuel 3 Feb to 16 Feb 19 | $242.75 |
| Details | Amount |
|---|---|
| Sydney 24 Jan 19 | $148.33 |
| Townsville 24 Jan 19 | $72.50 |
| Sydney 25 Jan 19 | $124.55 |
| Townsville 25 Jan 19 | $59.50 |
| Townsville 25 Jan 19 | $332.64 |
| Canberra 22 Feb 19 | $59.00 |
| Canberra 22 Feb 19 | $59.00 |
| Adelaide 25 Feb 19 | $60.80 |
| Adelaide 26 Feb 19 | $545.20 |
| Adelaide 26 Feb 19 | $313.20 |
| Perth 26 Feb 19 | $69.60 |
| Perth 27 Feb 19 | $382.80 |
| Perth 28 Feb 19 | $152.73 |
| Melbourne 5 Mar 19 | $59.00 |
| Melbourne 5 Mar 19 | $236.20 |
| Melbourne 6 Mar 19 | $97.88 |
| Melbourne 7 Mar 19 | $1,006.43 |
| Sydney 12 Mar 19 | $154.20 |
| Sydney 12 Mar 19 | $124.53 |
| Brisbane 12 Mar 19 | $314.66 |
| Brisbane 12 Mar 19 | $75.40 |
| Sydney 19 Mar 19 | $179.10 |
| Adelaide 19 Mar 19 | $60.80 |
| Sydney 19 Mar 19 | $144.86 |
| 1 Cancelled/No Show |
| Details | Amount |
|---|---|
| Parking between 25 Feb and 28 Feb 19 | $148.36 |
| Parking between 4 Mar and 5 Mar 19 | $66.36 |
| Parking between 6 Mar and 7 Mar 19 | $109.09 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $31,733.39 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $427.02 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $6.07 |
| Flags 1 Dec to 31 Dec 18 | $1,709.90 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $178.80 |
| National symbols 1 Dec to 31 Dec 18 | $54.40 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $23.32 |
| Freight costs 1 Dec 18 | $120.00 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $74.78 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $15.43 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $23.32 |
| Flags 1 Jan to 31 Jan 19 | $1,449.10 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $360.95 |
| 2 E-Z Seal bottles 18 Jan 19 | $73.50 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $335.41 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $12.08 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $11.05 |
| Flags 1 Feb to 28 Feb 19 | $2,914.05 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $1,388.71 |
| Details | Amount |
|---|---|
| e-material 24 Aug 18 | $116.07 |
| e-material transaction fee 24 Aug 18 | $3.83 |
| e-material 31 Aug 18 | $954.06 |
| e-material transaction fee 31 Aug 18 | $31.48 |
| e-material 29 Sep 18 | $606.81 |
| e-material transaction fee 29 Sep 18 | $20.02 |
| e-material 30 Oct 18 | $446.12 |
| e-material transaction fee 30 Oct 18 | $14.72 |
| e-material 29 Nov 18 | $814.39 |
| e-material transaction fee 29 Nov 18 | $26.87 |
| Distribution 1 Dec to 31 Dec 18 | $2,771.05 |
| Distribution credit 1 Dec to 31 Dec 18 | -$299.36 |
| 10,000 Printed items 24 Dec 18 | $7,409.09 |
| Web-services 1 Jan 19 | $150.00 |
| Distribution 1 Jan to 31 Jan 19 | $1,156.54 |
| Distribution late payment fee Jan 19 | $10.44 |
| Distribution credit 1 Jan to 31 Jan 19 | -$342.73 |
| Distribution 1 Feb to 28 Feb 19 | $3,292.71 |
| Distribution credit 1 Feb to 28 Feb 19 | -$11.36 |
| Printing 15 Feb 19 | $1,100.00 |
| Web-services 1 Mar to 31 Mar 19 | $150.00 |
| PO Box 259 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| 12 Australasian Muslim Times 7 Feb 19 to 6 Feb 20 | $30.84 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $184.98 |
| Office fax 9 Jan 19 | $67.05 |
| Office phones 9 Feb 19 | $227.62 |
| Office fax 9 Feb 19 | $67.05 |
| Office phones 10 Mar 19 | $260.17 |
| Office fax 10 Mar 19 | $65.58 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $10,401.51 |
| *Travel undertaken by 2 employees |
Total Expenditure
$102,314.16