Mr Sam Rae MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melton

State: Victoria

Electorate: Hawke

Total Expenditure: $101,645.47

Travel Allowance: $2,924.00

Total number of nights: 9

Travel Allowance: $2,924.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Jun 24

27 Jun 24

Canberra

Parliamentary Duties

310.00

$1,550.00

30 Jun 24

Canberra

Parliamentary Duties

310.00

$310.00

02 Jul 24

03 Jul 24

Canberra

Parliamentary Duties

310.00

$620.00

21 Jul 24

Adelaide

Parliamentary Duties

444.00

$444.00

Scheduled Commercial Transport: $4,010.34

Description

Amount

Publishable notes

Melbourne to Canberra 23 Jun 24

$202.10

Canberra to Melbourne 28 Jun 24

$237.36

Melbourne to Canberra 30 Jun 24

$202.10

Canberra to Melbourne 1 Jul 24

$233.33

Melbourne to Canberra 2 Jul 24

$202.10

Canberra to Melbourne 4 Jul 24

$232.85

Melbourne to Adelaide 21 Jul 24

$722.11

Adelaide to Melbourne 22 Jul 24

$207.58

Melbourne to Canberra 11 Aug 24

$202.10

Canberra to Melbourne 15 Aug 24

$232.85

Melbourne to Canberra 18 Aug 24

$202.10

Canberra to Melbourne 22 Aug 24

$232.85

Melbourne to Brisbane 4 Sep 24

$232.98

Brisbane to Melbourne 5 Sep 24

$232.98

Melbourne to Canberra 8 Sep 24

$202.10

Canberra to Melbourne 12 Sep 24

$232.85

Unscheduled Commercial Transport: $29.64

Description

Amount

Publishable notes

Taxi 2 Jul 24

$29.64

Other Car Costs: $9,546.08

Private-Plated Vehicle: $5,035.24

Description

Amount

Publishable notes

Fuel Fees

$1.79

Fuel charges

$215.60

Lease rental 29/06/2024 to 28/07/2024

$1,403.01

Fuel Fees

$1.79

Fuel charges

$206.54

Lease rental 29/07/2024 to 28/08/2024

$1,403.01

Fuel Fees

$1.79

Fuel charges

$192.00

Fuel charges

$206.70

Lease rental 29/08/2024 to 28/09/2024

$1,403.01

COMCAR: $4,510.84

Description

Amount

Publishable notes

Melbourne 12 Sep 24

$376.24

Canberra 10 Sep 24

$65.10

Melbourne 8 Sep 24

$290.78

Melbourne 5 Sep 24

$406.62

Brisbane 5 Sep 24

$70.76

Melbourne 4 Sep 24

$290.78

Brisbane 4 Sep 24

$87.76

Canberra 20 Aug 24

$65.10

Adelaide 21 Jul 24

$133.20

Melbourne 21 Jul 24

$279.93

Melbourne 18 Aug 24

$264.74

Melbourne 15 Aug 24

$250.38

Canberra 14 Aug 24

$69.44

Canberra 13 Aug 24

$65.10

Canberra 12 Aug 24

$65.10

Melbourne 11 Aug 24

$305.97

Melbourne 22 Jul 24

$291.61

Adelaide 22 Jul 24

$141.05

Adelaide 22 Jul 24

$106.33

Melbourne 1 Jul 24

$259.06

Melbourne 2 Jul 24

$279.93

Canberra 4 Jul 24

$65.10

Melbourne 4 Jul 24

$280.76

Office Facilities: $23,181.02

Description

Amount

Publishable notes

Aggregated Total

$23,181.02

Office Administration: $44,953.01

Printing and Communications: $40,988.35

Description

Amount

Publishable notes

Printing and Communications 1 Jul 23

$2,050.00

Printing and Communications 1 Jul 23

$1,363.64

Printing and Communications 1 Jul 23

$1,500.00

Printing and Communications 1 Jul 23

$800.00

Printing and Communications 1 Jul 23

$1,000.00

Printing and Communications 20 Apr 24

$700.86

Printing and Communications 1 May 24

$27.64

Printing and Communications 1 May 24

$5.26

Printing and Communications 7 Mar 24

$926.94

Printing and Communications 10 May 24

$1,000.00

Printing and Communications 7 Jun 24

$37.91

Printing and Communications 9 Jun 24

$32.24

Printing and Communications 10 Jun 24

$1,000.00

Printing and Communications 19 Jun 24

$1,000.00

Printing and Communications 21 Jun 24

$1,000.00

Printing and Communications 1 May 24

$2,214.29

Printing and Communications 1 Jun 24

$1,642.84

Printing and Communications 1 Jul 24

$4,432.00

Printing and Communications 1 Jun 24

$108.00

Printing and Communications 17 May 24

$325.00

Printing and Communications 11 Jun 24

$1,060.00

Printing and Communications 1 Jul 24

$1,383.82

Printing and Communications 1 Jul 24

$-34.09

Printing and Communications 1 Jun 24

$13,661.57

Printing and Communications 1 Jun 24

$-11.14

Printing and Communications 14 Mar 24

$1,730.73

Printing and Communications 18 Jul 24

$2,030.84

Office Consumables and Services: $3,964.66

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Jun 24

$13.18

Office Stationery and Supplies (office expenses) 1 Jun 24

$2.14

Office Stationery and Supplies (office expenses) 1 Jun 24

$71.36

MFD - Usage 23 May 24

$268.43

MFD - Usage 23 May 24

$0.34

Courier/Freight costs between offices 1 Jul 24

$27.18

Office Stationery and Supplies (office expenses) 1 Jul 24

$-1.73

Office Stationery and Supplies (office expenses) 1 Jul 24

$2.02

Office Stationery and Supplies (office expenses) 1 Jul 24

$10.23

Office Stationery and Supplies (office expenses) 1 Jul 24

$9.34

Office Stationery and Supplies (office expenses) 1 Jul 24

$-57.91

Office Stationery and Supplies (office expenses) 1 Jul 24

$67.76

Flags 1 Jul 24

$1,510.00

Flags 1 Jul 24

$806.50

Office Stationery and Supplies (office expenses) 1 Jul 24

$21.63

Office Stationery and Supplies (office expenses) 1 Jul 24

$27.97

MFD - Usage 23 Jun 24

$195.14

MFD - Usage 23 Jun 24

$0.85

Courier/Freight costs between offices 1 Aug 24

$19.91