Mr Sam Rae MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $173,620.68

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Nov 23
02 Nov 23
Newcastle
Parliamentary Duties
1
382.00
$382.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$160.53
Canberra to Melbourne 19 Oct 23
$360.86
Melbourne to Newcastle 2 Nov 23
$214.58
Newcastle to Melbourne 3 Nov 23
$237.77
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 16 Nov 23
$423.32
Canberra to Melbourne 17 Nov 23
$423.32
Canberra to Melbourne 17 Nov 23
$475.21
Melbourne to Canberra 26 Nov 23
$160.53
Canberra to Melbourne 1 Dec 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$475.21
Description
Amount
Publishable notes
Fuel charges
$128.59
Lease rental 14/09/2023 to 13/10/2023
$1,105.20
Lease rental 14/10/2023 to 13/11/2023
$1,105.20
Fuel charges
$130.08
Fuel charges
$135.21
Loan car costs
$113.22
Fuel charges
$124.03
Fuel charges
$135.80
Fuel charges
$130.17
Lease rental 14/11/2023 to 13/12/2023
$1,105.20
Fuel charges
$132.38
Description
Amount
Publishable notes
Sydney 2 Nov 23
$87.36
Melbourne 2 Nov 23
$275.10
Sydney 3 Nov 23
$87.36
Melbourne 3 Nov 23
$288.60
Melbourne 12 Nov 23
$182.70
Melbourne 19 Oct 23
$332.70
Melbourne 15 Oct 23
$287.70
Melbourne 7 Dec 23
$267.60
Melbourne 6 Dec 23
$270.90
Canberra 1 Dec 23
$153.30
Melbourne 1 Dec 23
$131.43
Canberra 30 Nov 23
$63.00
Melbourne 26 Nov 23
$291.90
Melbourne 17 Nov 23
$277.20
Melbourne 16 Nov 23
$63.00
Cancelled/No Show.
Canberra 14 Nov 23
$63.00
Melbourne 12 Nov 23
$262.50
Description
Amount
Publishable notes
Aggregated Total
$30,681.86
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$69.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$34.79
Courier/Freight costs between offices 1 Sep 23
$29.77
MFD - Usage 1 Sep 23
$0.01
MFD - Usage 23 Aug 23
$56.09
MFD - Usage 23 Aug 23
$1.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.76
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$62.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.51
Flags 1 Oct 23
$74.65
Flags 1 Oct 23
$109.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.47
Office Stationery and Supplies (office expenses) 1 Oct 23
$41.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.31
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 23 Sep 23
$159.04
MFD - Usage 23 Sep 23
$1.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$33.59
Flags 1 Nov 23
$1,119.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.82
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 14 Sep 23
$500.00
Printing and Communications 21 Sep 23
$764.50
Printing and Communications 19 Sep 23
$325.00
Printing and Communications 5 Sep 23
$1,060.00
Printing and Communications 3 Oct 23
$325.00
Printing and Communications 3 Oct 23
$325.00
Printing and Communications 6 Oct 23
$1,000.00
Printing and Communications 9 Oct 23
$4,618.00
Printing and Communications 10 Aug 23
$195.16
Printing and Communications 23 Sep 23
$500.00
Printing and Communications 3 Oct 23
$1,000.00
Printing and Communications 30 Sep 23
$1,000.00
Printing and Communications 27 Sep 23
$1,000.00
Printing and Communications 24 Sep 23
$750.00
Printing and Communications 10 Oct 23
$1,000.00
Printing and Communications 9 Oct 23
$497.64
Printing and Communications 1 Sep 23
$13,811.70
Printing and Communications 1 Sep 23
$-45.45
Printing and Communications 11 Oct 23
$1,000.00
Printing and Communications 25 Oct 23
$1,781.00
Printing and Communications 9 Oct 23
$1,500.00
Printing and Communications 31 Oct 23
$325.00
Printing and Communications 12 Jun 23
$3,000.00
Printing and Communications 30 Oct 23
$250.00
Printing and Communications 1 Oct 23
$15,685.61
Printing and Communications 1 Oct 23
$35.43
Printing and Communications 1 Oct 23
$-89.68
Printing and Communications 26 Sep 23
$2,800.00
Printing and Communications 4 Nov 23
$108.00
Printing and Communications 13 Nov 23
$2,284.00
Printing and Communications 13 Nov 23
$1,659.00
Printing and Communications 19 Oct 23
$219.82
Printing and Communications 30 Nov 23
$1,000.00
Printing and Communications 13 Nov 23
$2,285.00
Printing and Communications 28 Nov 23
$325.00
Printing and Communications 14 Nov 23
$325.00
Printing and Communications 7 Dec 23
$700.00
Printing and Communications 5 Dec 23
$879.13
Printing and Communications 11 Dec 23
$47,484.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$150.00
Office Phones - Usage 2 Jun 23
$30.00
Office Phones - Usage 1 Oct 23
$149.40
Office Phones - Usage 1 Nov 23
$152.70
Office Phones - Usage 1 Dec 23
$149.00
Office Phones - Usage 22 Sep 23
$30.00
Office Phones - Usage 8 Sep 23
$30.00
Office Phones - Usage 6 Sep 23
$30.00
Office Phones - Usage 30 Oct 23
$90.00
Office Phones - Usage 16 Oct 23
$30.00
Office Phones - Usage 27 Sep 23
$120.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,586.00

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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