Mr Sam Rae MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ballan
State: Victoria
Electorate: Hawke

Total Expenditure: $40,344.63

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Sydney to Melbourne 10 Oct 22
$156.26
Melbourne to Sydney 10 Oct 22
$281.26
Melbourne to Sydney 10 Oct 22
$-281.26
Refund.
Melbourne to Sydney 10 Oct 22
$281.26
Melbourne to Canberra 6 Nov 22
$393.49
Canberra to Melbourne 10 Nov 22
$533.00
Melbourne to Canberra 20 Nov 22
$393.49
Canberra to Melbourne 24 Nov 22
$533.00
Melbourne to Canberra 27 Nov 22
$270.53
Canberra to Melbourne 2 Dec 22
$533.00
Description
Amount
Publishable notes
Lease rental 14/09/2022 to 13/10/2022
$1,105.20
Fuel charges
$129.92
Fuel Fees
$0.34
Lease rental 14/10/2022 to 13/11/2022
$1,105.20
Fuel charges
$142.77
Lease rental 14/11/2022 to 13/12/2022
$1,105.20
Fuel charges
$136.43
Fuel charges
$148.41
Fuel charges
$147.13
Fuel Fees
$0.68
Fuel charges
$59.44
Fuel charges
$144.59
Description
Amount
Publishable notes
Melbourne 24 Nov 22
$309.00
Melbourne 27 Nov 22
$122.40
Canberra 2 Dec 22
$61.20
Melbourne 2 Dec 22
$303.96
Melbourne 14 Dec 22
$314.16
Melbourne 15 Dec 22
$283.56
Canberra 15 Dec 22
$61.20
Melbourne 10 Oct 22
$102.18
Sydney 10 Oct 22
$90.96
Canberra 21 Nov 22
$61.20
Melbourne 20 Nov 22
$125.70
Melbourne 10 Nov 22
$298.80
Canberra 7 Nov 22
$61.20
Melbourne 6 Nov 22
$125.70
Canberra 6 Nov 22
$126.60
Canberra 26 Oct 22
$61.20
Melbourne 10 Oct 22
$64.50
Sydney 10 Oct 22
$95.02
Description
Amount
Publishable notes
Printing and Communications 24 Aug 22
$10,983.24
Printing and Communications 24 Nov 22
$36.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 22
$72.09
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.84
Flags 1 Sep 22
$94.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$32.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.76
Nationhood Material 1 Sep 22
$58.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.21
Office Stationery and Supplies (office expenses) 1 Sep 22
$82.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.58
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$-18.66
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Oct 22
$60.00
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.21
Office Stationery and Supplies (office expenses) 6 Oct 22
$0.37
Office Stationery and Supplies (office expenses) 6 Oct 22
$12.44
Office Stationery and Supplies (office expenses) 6 Oct 22
$3.09
Office Stationery and Supplies (office expenses) 17 Oct 22
$0.93
Office Stationery and Supplies (office expenses) 17 Oct 22
$12.02
Office Stationery and Supplies (office expenses) 17 Oct 22
$18.98
Office Stationery and Supplies (office expenses) 18 Oct 22
$0.88
Office Stationery and Supplies (office expenses) 31 Oct 22
$-0.80
Office Stationery and Supplies (office expenses) 31 Oct 22
$0.94
Office Stationery and Supplies (office expenses) 31 Oct 22
$32.10
Office Stationery and Supplies (office expenses) 31 Oct 22
$-44.35
Office Stationery and Supplies (office expenses) 31 Oct 22
$51.89
Nationhood Material 4 Oct 22
$73.50
Nationhood Material 6 Oct 22
$102.90
Nationhood Material 18 Oct 22
$29.40
Flags 31 Oct 22
$741.60
Flags 31 Oct 22
$649.00
Flags 31 Oct 22
$383.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,294.20

Total Repayments:

No repayments made in this reporting period.
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