Mr Sam Rae MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $131,398.89

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$200.53
Canberra to Melbourne 3 Aug 23
$360.86
Melbourne to Canberra 6 Aug 23
$160.53
Canberra to Melbourne 10 Aug 23
$408.18
Melbourne to Brisbane 16 Aug 23
$226.35
Brisbane to Melbourne 19 Aug 23
$280.96
Melbourne to Canberra 3 Sep 23
$160.53
Canberra to Melbourne 7 Sep 23
$360.86
Melbourne to Canberra 10 Sep 23
$160.53
Canberra to Melbourne 14 Sep 23
$360.86
Description
Amount
Publishable notes
Fuel charges
$99.88
Lease rental 14/06/2023 to 13/07/2023
$1,105.20
Loan car costs
$1,142.67
Fuel charges
$114.08
Fuel charges
$26.81
Fuel charges
$82.59
Fuel charges
$115.55
Fuel charges
$111.86
Lease rental 14/07/2023 to 13/08/2023
$1,105.20
Fuel charges
$133.10
Fuel charges
$123.53
Lease rental 14/08/2023 to 13/09/2023
$1,105.20
Description
Amount
Publishable notes
Melbourne 3 Sep 23
$289.80
Melbourne 19 Aug 23
$257.10
Brisbane 19 Aug 23
$136.94
Brisbane 16 Aug 23
$88.60
Melbourne 16 Aug 23
$249.90
Melbourne 10 Aug 23
$273.90
Canberra 8 Aug 23
$63.00
Melbourne 6 Aug 23
$550.20
Canberra 5 Sep 23
$63.00
Canberra 6 Sep 23
$63.00
Melbourne 7 Sep 23
$309.60
Melbourne 10 Sep 23
$285.60
Canberra 12 Sep 23
$63.00
Melbourne 14 Sep 23
$381.00
Melbourne 30 Jul 23
$285.60
Melbourne 3 Aug 23
$299.10
Canberra 1 Aug 23
$63.00
Canberra 31 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$19,764.54
Description
Amount
Publishable notes
Printing and Communications 21 Mar 23
$4,440.00
Printing and Communications 1 May 23
$308.11
Printing and Communications 1 May 23
$42.75
Printing and Communications 1 May 23
$-6.82
Printing and Communications 8 Jun 23
$3,000.00
Printing and Communications 19 Jun 23
$1,000.00
Printing and Communications 24 Jun 23
$500.00
Printing and Communications 29 Jun 23
$152.39
Printing and Communications 17 Jul 23
$1,027.00
Printing and Communications 20 Jun 23
$500.00
Printing and Communications 10 Jul 23
$500.00
Printing and Communications 8 Aug 23
$325.00
Printing and Communications 1 Jul 23
$4,250.49
Printing and Communications 1 Jul 23
$39.48
Printing and Communications 1 Jul 23
$-47.73
Printing and Communications 1 Jun 23
$15,248.13
Printing and Communications 1 Jun 23
$17.99
Printing and Communications 28 Jun 23
$1,885.00
Printing and Communications 23 Jun 23
$4,836.00
Printing and Communications 5 Aug 23
$108.00
Printing and Communications 12 Jul 23
$4,247.00
Printing and Communications 12 Jul 23
$850.00
Printing and Communications 3 Jul 23
$1,637.00
Printing and Communications 20 Jul 23
$300.90
Printing and Communications 28 Jun 23
$500.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 6 Jul 23
$326.33
Printing and Communications 26 Jun 23
$500.00
Printing and Communications 2 Jun 23
$357.00
Printing and Communications 6 Jun 23
$3,472.00
Printing and Communications 29 Aug 23
$157.08
Printing and Communications 5 Sep 23
$325.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 18 Sep 23
$4,689.00
Printing and Communications 1 Aug 23
$1,078.18
Printing and Communications 1 Aug 23
$48.80
Printing and Communications 1 Aug 23
$-22.73
Printing and Communications 8 Aug 23
$1,060.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jan 23
$72.72
Software Reimbursement (office expenses) 27 Feb 23
$72.72
Software Reimbursement (office expenses) 27 Mar 23
$72.72
Software Reimbursement (office expenses) 27 Apr 23
$72.72
Software Reimbursement (office expenses) 27 May 23
$72.72
Software Reimbursement (office expenses) 27 Jun 23
$72.72
Software Reimbursement (office expenses) 29 Jun 23
$152.39
Software Reimbursement (office expenses) 29 Jun 23
$-152.39
Postage Meter - Consumables (office expenses) 19 Apr 23
$74.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$-140.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$164.79
Flags 1 Jun 23
$2,472.00
Flags 1 Jun 23
$1,298.00
Flags 1 Jun 23
$1,278.00
Flags 1 Jun 23
$195.00
Flags 1 Jun 23
$170.00
Flags 1 Jun 23
$221.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$93.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.21
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$1,831.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$-126.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$147.65
Flags 1 Jun 23
$2,472.00
Flags 1 Jun 23
$1,298.00
Flags 1 Jun 23
$1,278.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$52.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.53
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.47
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.15
MFD - Usage 23 May 23
$20.13
MFD - Usage 23 May 23
$1.47
MFD - Usage 1 Jun 23
$1.03
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$840.67
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$107.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$129.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.97
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$37.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.95
MFD - Usage 23 Jun 23
$109.71
MFD - Usage 23 Jun 23
$1.77
MFD - Usage 1 Jul 23
$0.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$71.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$58.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.26
Office Stationery and Supplies (office expenses) 1 Aug 23
$36.98
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$29.61
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.73
Office Stationery and Supplies (office expenses) 1 Aug 23
$219.27
Office Stationery and Supplies (office expenses) 1 Aug 23
$23.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.40
MFD - Usage 23 Jul 23
$74.80
MFD - Usage 23 Jul 23
$1.21
MFD - Usage 1 Aug 23
$0.02
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$150.20
Office Phones - Usage 1 Aug 23
$149.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,791.14

Total Repayments:

No repayments made in this reporting period.
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