Mr Sam Rae MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $105,819.02

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 24
$202.10
Canberra to Melbourne 28 Mar 24
$580.51
Canberra to Melbourne 3 Dec 22
$144.55
Non-commercial airline or non-air travel expense.
Melbourne to Perth 9 May 24
$1,118.12
Perth to Melbourne 10 May 24
$1,118.12
Melbourne to Canberra 13 May 24
$342.10
Canberra to Melbourne 16 May 24
$451.90
Melbourne to Canberra 27 May 24
$202.10
Canberra to Melbourne 30 May 24
$232.64
Melbourne to Canberra 2 Jun 24
$202.10
Canberra to Melbourne 6 Jun 24
$232.64
Description
Amount
Publishable notes
End of lease adj
$-3,897.76
Fuel Fees
$1.70
End of lease adj
$-2,537.81
Lease rental 29/03/2024 to 28/04/2024
$1,403.01
End of lease adj
$333.12
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 29/04/2024 to 28/05/2024
$1,403.01
Fuel charges
$219.06
Fuel Fees
$1.79
Fuel charges
$211.43
Lease rental 29/05/2024 to 28/06/2024
$1,403.01
Description
Amount
Publishable notes
Perth 9 May 24
$147.00
Melbourne 9 May 24
$321.30
Melbourne 13 May 24
$350.70
Melbourne 30 Jun 24
$260.40
Melbourne 28 Jun 24
$249.90
Canberra 28 Jun 24
$63.00
Canberra 27 Jun 24
$63.00
Canberra 27 Jun 24
$79.80
Canberra 25 Jun 24
$63.00
Melbourne 23 Jun 24
$245.70
Canberra 6 Jun 24
$63.00
Melbourne 6 Jun 24
$439.80
Canberra 4 Jun 24
$63.00
Melbourne 2 Jun 24
$273.00
Melbourne 30 May 24
$294.00
Canberra 28 May 24
$63.00
Melbourne 27 May 24
$308.70
Melbourne 16 May 24
$278.10
Canberra 15 May 24
$63.00
Canberra 14 May 24
$63.00
Perth 10 May 24
$67.20
Melbourne 10 May 24
$290.70
Canberra 14 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$30,206.42
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 24
$24.00
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 23 Feb 24
$85.86
MFD - Usage 23 Feb 24
$2.31
Courier/Freight costs between offices 1 Apr 24
$19.27
MFD - Usage 23 Mar 24
$52.35
MFD - Usage 23 Mar 24
$0.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.27
Flags 1 Apr 24
$109.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.09
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.36
Postage Meter - Consumables (office expenses) 27 Mar 24
$144.50
Office Stationery and Supplies (office expenses) 1 May 24
$-72.86
Office Stationery and Supplies (office expenses) 1 May 24
$85.25
Flags 1 May 24
$1,421.50
Flags 1 May 24
$1,493.00
MFD - Usage 23 Apr 24
$74.37
MFD - Usage 23 Apr 24
$1.12
Description
Amount
Publishable notes
Printing and Communications 6 Feb 24
$2,476.10
Printing and Communications 1 Feb 24
$15,777.55
Printing and Communications 1 Feb 24
$-68.18
Printing and Communications 13 Mar 24
$19.53
Printing and Communications 10 Mar 24
$1,000.00
Printing and Communications 31 Mar 24
$2,214.29
Printing and Communications 5 Mar 24
$2,476.10
Printing and Communications 14 Mar 24
$1,480.73
Printing and Communications 28 Mar 24
$769.00
Printing and Communications 28 Mar 24
$409.00
Printing and Communications 19 Mar 24
$2,364.00
Printing and Communications 19 Mar 24
$718.00
Printing and Communications 15 Mar 24
$325.00
Printing and Communications 5 Apr 24
$325.00
Printing and Communications 22 Mar 24
$325.00
Printing and Communications 12 Mar 24
$186.49
Printing and Communications 15 Apr 24
$1,375.00
Printing and Communications 19 Apr 24
$325.00
Printing and Communications 2 Apr 24
$1,590.00
Printing and Communications 1 Apr 24
$2,142.86
Printing and Communications 3 May 24
$325.00
Printing and Communications 1 Mar 24
$495.00
Printing and Communications 23 Feb 24
$325.00
Printing and Communications 16 Feb 24
$495.00
Printing and Communications 14 May 24
$1,060.00
Printing and Communications 8 Mar 24
$495.00
Printing and Communications 9 Feb 24
$325.00
Printing and Communications 1 Apr 24
$189.73
Printing and Communications 1 Apr 24
$-4.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$150.20
Office Phones - Usage 23 Jan 24
$30.00
Office Phones - Usage 12 Feb 24
$30.00
Office Phones - Usage 1 Mar 24
$154.10
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$149.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,018.29

Total Repayments:

No repayments made in this reporting period.
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