Mr Sam Rae MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $111,734.90

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
27 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$202.10
Canberra to Melbourne 25 Jan 24
$202.10
Canberra to Melbourne 25 May 23
$-261.65
Refunded.
Melbourne to Canberra 5 Feb 24
$202.10
Canberra to Melbourne 8 Feb 24
$365.02
Melbourne to Canberra 11 Feb 24
$202.10
Canberra to Melbourne 15 Feb 24
$232.64
Melbourne to Canberra 25 Feb 24
$202.10
Canberra to Melbourne 28 Feb 24
$232.64
Melbourne to Canberra 17 Mar 24
$202.10
Canberra to Melbourne 21 Mar 24
$232.64
Description
Amount
Publishable notes
Fuel charges
$106.00
Fuel charges
$125.18
Fuel charges
$24.48
Lease rental 14/12/2023 to 13/01/2024
$1,105.20
Fuel charges
$120.76
Fuel Fees
$1.70
Lease rental 14/01/2024 to 13/02/2024
$1,105.20
End of lease adj
$370.50
Lease rental 29/02/2024 to 28/03/2024
$1,403.01
Fuel Fees
$1.70
Lease rental 29/01/2024 to 28/02/2024
$1,403.01
Description
Amount
Publishable notes
Melbourne 24 Jan 24
$285.60
Canberra 25 Jan 24
$63.00
Melbourne 25 Jan 24
$294.90
Melbourne 5 Feb 24
$306.60
Melbourne 28 Mar 24
$261.30
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 28 Mar 24
$63.00
Canberra 27 Mar 24
$63.00
Canberra 26 Mar 24
$63.00
Melbourne 24 Mar 24
$283.50
Melbourne 21 Mar 24
$275.10
Canberra 19 Mar 24
$63.00
Melbourne 17 Mar 24
$283.50
Melbourne 8 Feb 24
$282.30
Melbourne 11 Feb 24
$281.40
Canberra 13 Feb 24
$63.00
Melbourne 15 Feb 24
$278.10
Melbourne 25 Feb 24
$283.50
Canberra 27 Feb 24
$63.00
Canberra 28 Feb 24
$69.30
Melbourne 28 Feb 24
$285.60
Description
Amount
Publishable notes
Aggregated Total
$22,136.14
Description
Amount
Publishable notes
Printing and Communications 3 Oct 23
$1,590.00
Printing and Communications 14 Dec 23
$1,750.00
Printing and Communications 5 Dec 23
$1,100.00
Printing and Communications 9 Jan 24
$325.00
Printing and Communications 23 Jan 24
$325.00
Printing and Communications 14 Jan 24
$1,750.00
Printing and Communications 30 Nov 23
$1,785.71
Printing and Communications 31 Dec 23
$2,214.29
Printing and Communications 31 Jan 24
$2,214.29
Printing and Communications 15 Jan 24
$22.73
Printing and Communications 1 Dec 23
$12,909.29
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Nov 23
$8,861.04
Printing and Communications 19 Dec 23
$1,050.00
Printing and Communications 29 Nov 23
$275.60
Printing and Communications 28 Nov 23
$9.21
Printing and Communications 29 Dec 23
$265.41
Printing and Communications 29 Jan 24
$275.39
Printing and Communications 9 Jan 24
$1,060.00
Printing and Communications 15 Feb 24
$1,050.00
Printing and Communications 5 Feb 24
$1,050.00
Printing and Communications 15 Feb 24
$-1,050.00
Printing and Communications 1 Jan 24
$909.09
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 7 Jan 24
$108.00
Printing and Communications 28 Mar 23
$325.00
Printing and Communications 22 Aug 23
$325.00
Printing and Communications 12 Dec 23
$325.00
Printing and Communications 14 Feb 24
$1,500.00
Printing and Communications 29 Feb 24
$4,311.00
Printing and Communications 14 Nov 23
$1,060.00
Printing and Communications 18 Feb 24
$1,000.00
Printing and Communications 22 Feb 24
$1,000.00
Printing and Communications 10 Feb 24
$1,000.00
Printing and Communications 7 Feb 24
$238.16
Printing and Communications 10 Dec 23
$35.88
Printing and Communications 27 Feb 24
$1,000.00
Printing and Communications 1 Feb 24
$2,071.43
Description
Amount
Publishable notes
MFD - Usage 23 Oct 23
$16.50
MFD - Usage 23 Oct 23
$0.77
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 23 Nov 23
$83.54
MFD - Usage 23 Nov 23
$0.49
Postage Meter - Consumables (office expenses) 12 Sep 23
$143.00
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.67
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$109.00
MFD - Usage 23 Dec 23
$29.91
MFD - Usage 23 Dec 23
$0.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.89
Flags 1 Feb 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.83
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.88
MFD - Usage 23 Jan 24
$153.52
MFD - Usage 23 Jan 24
$0.69
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 24
$150.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,050.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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