Mr Sam Rae MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ballan
State: Victoria
Electorate: Hawke
Total Expenditure: $30,520.95
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
30 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
07 Jun 22
07 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
8
291.00
$2,328.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Jun 22
$441.49
Canberra to Melbourne 8 Jun 22
$441.49
Melbourne to Canberra 30 May 22
$549.65
Canberra to Melbourne 31 May 22
$549.65
Melbourne to Canberra 27 Jun 22
$433.20
Canberra to Melbourne 30 Jun 22
$486.55
Description
Amount
Publishable notes
Taxi 30 May 22
$40.75
Taxi 30 May 22
$30.84
Taxi 31 May 22
$32.94
Taxi 31 May 22
$52.28
Taxi 8 Jun 22
$56.73
Taxi 7 Jun 22
$29.78
Taxi 8 Jun 22
$28.25
Description
Amount
Publishable notes
Fuel charges
$105.56
Fuel charges
$110.15
Fuel Fees
$0.34
Lease rental 14/08/2022 to 13/09/2022
$1,105.20
Fuel Fees
$0.34
Description
Amount
Publishable notes
Canberra 29 Jul 22
$61.20
Canberra 29 Jul 22
$61.20
Description
Amount
Publishable notes
Printing and Communications 21 Jun 22
$1,620.00
Post Office Box Rental 20 Jul 22
$165.45
Post Office Box Rental 27 Jul 22
$-130.91
Post Office Box Rental 27 Jul 22
$165.45
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 Jun 22
$1,049.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.18
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.21
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.18
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.77
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$34.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$-64.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$74.90
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$639.00
Nationhood Material 1 Jul 22
$36.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$76.82
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$639.00
Nationhood Material 1 Jul 22
$36.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$-76.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,041.66
Total Repayments:
No repayments made in this reporting period.
