Mr Sam Rae MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melton
State: Victoria
Electorate: Hawke
Total Expenditure: $123,254.89
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$160.53
Melbourne to Canberra 19 Mar 23
$160.53
Canberra to Melbourne 23 Mar 23
$224.06
Melbourne to Canberra 26 Mar 23
$160.53
Canberra to Melbourne 30 Mar 23
$360.65
Canberra to Melbourne 31 Mar 23
$360.65
Melbourne to Brisbane 2 May 23
$274.95
Melbourne to Canberra 8 May 23
$407.97
Brisbane to Melbourne 4 May 23
$274.95
Canberra to Melbourne 11 May 23
$360.65
Melbourne to Canberra 21 May 23
$160.53
Canberra to Melbourne 25 May 23
$407.97
Melbourne to Canberra 29 May 23
$270.53
Canberra to Melbourne 1 Jun 23
$533.19
Melbourne to Canberra 12 Jun 23
$270.53
Canberra to Melbourne 15 Jun 23
$533.19
Melbourne to Canberra 18 Jun 23
$200.53
Canberra to Melbourne 22 Jun 23
$535.65
Canberra to Melbourne 25 May 23
$261.65
Description
Amount
Publishable notes
Lease rental 14/03/2023 to 13/04/2023
$1,105.20
Fuel charges
$107.33
Fuel charges
$109.82
Fuel charges
$122.73
Fuel charges
$117.27
Fuel charges
$59.44
Fuel charges
$119.87
Lease rental 14/04/2023 to 13/05/2023
$1,105.20
Fuel Fees
$0.23
Fuel charges
$114.79
Lease rental 14/05/2023 to 13/06/2023
$1,105.20
Fuel charges
$120.04
Description
Amount
Publishable notes
Melbourne 21 May 23
$275.40
Melbourne 11 May 23
$196.80
Canberra 9 May 23
$61.20
Melbourne 8 May 23
$277.44
Melbourne 4 May 23
$296.76
Brisbane 2 May 23
$160.31
Canberra 24 May 23
$61.20
Melbourne 25 May 23
$266.16
Melbourne 29 May 23
$242.76
Canberra 31 May 23
$61.20
Melbourne 1 Jun 23
$294.72
Melbourne 12 Jun 23
$263.16
Canberra 14 Jun 23
$61.20
Melbourne 15 Jun 23
$270.24
Melbourne 18 Jun 23
$271.32
Melbourne 22 Jun 23
$302.88
Melbourne 2 May 23
$238.68
Description
Amount
Publishable notes
Aggregated Total
$17,247.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.94
Office Stationery and Supplies (office expenses) 1 Mar 23
$398.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$41.91
Office Stationery and Supplies (office expenses) 1 Mar 23
$35.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$42.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.16
Flags 1 Mar 23
$1,298.00
Other Office Equipment - Purchase => $5,000 (office expenses) 27 Apr 23
$5,271.82
Other Office Equipment - Purchase => $5,000 (office expenses) 27 Apr 23
$2,544.55
Courier/Freight costs between offices 1 Apr 23
$24.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.84
Flags 1 Apr 23
$94.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.55
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.17
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.07
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$51.46
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.19
Flags 1 Apr 23
$39.00
Flags 1 Apr 23
$34.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.34
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.93
Office Stationery and Supplies (office expenses) 1 Apr 23
$35.72
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$34.79
MFD - Usage 23 Jul 22
$18.24
MFD - Usage 23 Feb 23
$15.21
MFD - Usage 23 Jul 22
$1.33
MFD - Usage 23 Feb 23
$1.35
MFD - Usage 23 Mar 23
$12.00
MFD - Usage 23 Mar 23
$0.57
MFD - Usage 1 Apr 23
$0.08
Office Stationery and Supplies (office expenses) 1 May 23
$1.02
Flags 1 May 23
$34.00
Office Stationery and Supplies (office expenses) 1 May 23
$-1.01
Office Stationery and Supplies (office expenses) 1 May 23
$1.18
Office Stationery and Supplies (office expenses) 1 May 23
$-126.20
Office Stationery and Supplies (office expenses) 1 May 23
$147.65
Flags 1 May 23
$2,472.00
Flags 1 May 23
$1,298.00
Flags 1 May 23
$1,278.00
Office Stationery and Supplies (office expenses) 1 May 23
$1.93
Office Stationery and Supplies (office expenses) 1 May 23
$40.34
Office Stationery and Supplies (office expenses) 1 May 23
$3.89
Office Stationery and Supplies (office expenses) 1 May 23
$2.91
Office Stationery and Supplies (office expenses) 1 May 23
$5.34
Office Stationery and Supplies (office expenses) 1 May 23
$4.64
Office Stationery and Supplies (office expenses) 1 May 23
$7.74
Office Stationery and Supplies (office expenses) 1 May 23
$80.54
Office Stationery and Supplies (office expenses) 1 May 23
$3.30
Office Stationery and Supplies (office expenses) 1 May 23
$43.89
Office Stationery and Supplies (office expenses) 1 May 23
$19.33
Office Stationery and Supplies (office expenses) 1 May 23
$11.86
MFD - Usage 23 Apr 23
$44.66
MFD - Usage 23 Apr 23
$2.13
MFD - Usage 1 May 23
$0.22
Description
Amount
Publishable notes
Printing and Communications 8 Mar 23
$59.16
Printing and Communications 20 Mar 23
$420.00
Printing and Communications 17 Mar 23
$232.00
Printing and Communications 1 Nov 22
$52.55
Printing and Communications 1 Jan 23
$2.07
Printing and Communications 1 Jan 23
$30.58
Printing and Communications 31 Dec 22
$11,246.82
Printing and Communications 1 Oct 22
$228.22
Printing and Communications 1 Oct 22
$-1.98
Printing and Communications 1 Oct 22
$29.31
Printing and Communications 1 Sep 22
$39.06
Printing and Communications 1 Sep 22
$29.16
Printing and Communications 17 Apr 23
$7,940.00
Printing and Communications 9 Mar 23
$376.66
Printing and Communications 1 May 23
$2,183.00
Printing and Communications 28 Mar 23
$210.00
Printing and Communications 17 May 23
$6,000.00
Printing and Communications 23 May 23
$23.62
Printing and Communications 1 Mar 23
$33.27
Printing and Communications 1 Apr 23
$5,435.76
Printing and Communications 1 Apr 23
$30.83
Printing and Communications 1 Apr 23
$-1.14
Printing and Communications 1 Feb 23
$80.56
Printing and Communications 26 Jan 23
$59.10
Printing and Communications 16 May 23
$300.00
Printing and Communications 6 Jun 23
$1,980.00
Printing and Communications 2 Jun 23
$390.00
Printing and Communications 2 Jun 23
$769.00
Printing and Communications 2 Jun 23
$317.00
Printing and Communications 2 Jun 23
$795.00
Printing and Communications 2 Jun 23
$530.00
Printing and Communications 2 Jun 23
$1,635.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Feb 23
$30.00
Office Phones - Usage 22 Mar 23
$60.00
Office Phones - Usage 23 Mar 23
$60.00
Office Phones - Usage 1 Apr 23
$149.20
Office Phones - Usage 1 May 23
$149.00
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Jun 23
$149.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,893.36
Total Repayments:
No repayments made in this reporting period.
