Emma Husar

Representative for Lindsay, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $69,985.72

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Travel Allowance
+ Travel Allowance
$812.00
Date From Date To Location Details Nights Rate Amount
3 Mar 19 4 Mar 19 Perth Parliamentary Duties 2 $406.00 $812.00
Domestic Scheduled Fares
+ Fares
$2,835.78
Details Amount Notes
Sydney to Perth 27 Feb 19 $2,476.10
Perth to Sydney 5 Mar 19 $359.68
Unscheduled Transport
+ Parliamentary Duties
$207.00
Details Amount Notes
Perth Airport 3 Mar to 5 Mar 19 $207.00
Other Car Costs
+ Private-Plated Vehicle
$5,149.15
Details Amount
Fuel 25 Nov to 24 Dec 18 $362.15
Lease 21 Dec 18 to 20 Jan 19 $1,381.33
Fuel 6 Jan to 22 Jan 19 $156.70
Lease 21 Jan to 20 Feb 19 $1,381.33
Fuel 25 Jan to 24 Feb 19 $449.95
Car cleaning 14 Feb to 24 Feb 19 $36.36
Lease 21 Feb to 20 Mar 19 $1,381.33
+ COMCAR
$297.97
Details Amount
Sydney 27 Feb 19 $166.27
Sydney 5 Mar 19 $131.70
Office Facilities
+ Office Facilities
$30,741.48
Details Amount
Aggregated Total (1 January - 31 March 2019) $30,741.48
Office Administrative Costs
+ Office Consumables and Services
$3,156.81
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $35.97
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.31
Office requisites and stationery 1 Dec to 31 Dec 18 $548.24
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $19.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $67.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $12.65
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Office requisites and stationery 1 Jan to 31 Jan 19 $2,304.47
MFD Colour copy charge 28 Jan to 27 Feb 19 $133.50
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.68
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $12.27
+ Printing and Communications
$20,571.59
Details Amount
1 Printed item 21 Sep 18 $500.00
1 Printed item 23 Oct 18 $90.00
1,000 Printed items 2 Nov 18 $209.09
64 Printed items 2 Nov 18 $122.73
1 Printed item 2 Nov 18 $500.00
1 Printed item 6 Nov 18 $30.00
1 Printed item 20 Nov 18 $500.00
Printing 19 Dec 18 $270.00
Distribution 2 Jan 19 $9,841.09
69,840 Printed items 2 Jan 19 $6,526.86
1 Printed item 15 Jan 19 $500.00
1 Printed item 14 Feb 19 $500.00
1 Printed item 22 Feb 19 $500.00
Printing 11 Mar 19 $200.00
PO Box 712 rental 1 Apr 19 to 31 Mar 20 $281.82
Telecommunications
+ Telecommunications - Usage
$932.87
Details Amount
Office phones 9 Jan 19 $194.29
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $445.24
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $198.03
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$244.72
Details Amount
Dedicated data line 26 Dec 18 $81.82
Dedicated data line 26 Jan 19 $80.91
Dedicated data line 26 Feb 19 $81.99
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$764.81
Details Amount Notes
Sydney to Perth 1 Mar 19 $405.13
Perth to Sydney 5 Mar 19 $359.68
Employee Costs
+ Employee Costs
$4,271.54
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,271.54
*Travel undertaken by 4 employees
Total Expenditure
$69,985.72

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