Mr Sam Rae MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melton
State: Victoria
Electorate: Hawke
Total Expenditure: $141,899.95
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Sydney 3 Oct 24
$235.88
Sydney to Melbourne 4 Oct 24
$614.79
Canberra to Melbourne 10 Oct 24
$403.09
Canberra to Melbourne 16 Nov 23
$-423.32
Refunded.
Canberra to Melbourne 17 Nov 23
$-423.32
Refunded.
Melbourne to Canberra 3 Nov 24
$364.05
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$225.10
Canberra to Melbourne 21 Nov 24
$403.09
Melbourne to Canberra 24 Nov 24
$225.10
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$184.98
Lease rental 29/09/2024 to 28/10/2024
$1,403.01
Fuel Fees
$2.95
Fuel charges
$220.81
Lease rental 29/10/2024 to 28/11/2024
$1,403.01
Fuel Fees
$2.95
Fuel charges
$191.24
Lease rental 29/11/2024 to 28/12/2024
$1,403.01
Description
Amount
Publishable notes
Melbourne 3 Oct 24
$106.12
Sydney 3 Oct 24
$94.82
Sydney 4 Oct 24
$65.10
Melbourne 4 Oct 24
$298.12
Melbourne 7 Oct 24
$380.12
Melbourne 7 Oct 24
$150.10
Canberra 7 Oct 24
$219.17
Melbourne 10 Oct 24
$280.76
Melbourne 3 Nov 24
$258.23
Canberra 3 Nov 24
$134.40
Melbourne 3 Oct 24
$295.12
Melbourne 29 Nov 24
$65.10
Cancelled/No Show.
Melbourne 29 Nov 24
$634.77
Canberra 26 Nov 24
$65.10
Canberra 24 Nov 24
$134.40
Melbourne 24 Nov 24
$266.91
Canberra 21 Nov 24
$65.10
Melbourne 21 Nov 24
$289.44
Canberra 18 Nov 24
$65.10
Canberra 17 Nov 24
$134.40
Melbourne 17 Nov 24
$249.55
Melbourne 7 Nov 24
$324.16
Description
Amount
Publishable notes
Aggregated Total
$24,675.84
Description
Amount
Publishable notes
Printing and Communications 29 Mar 24
$415.46
Printing and Communications 1 Aug 24
$880.00
Printing and Communications 1 Jul 23
$2,000.00
Printing and Communications 31 Aug 24
$840.22
Printing and Communications 9 Sep 24
$94.86
Printing and Communications 10 Sep 24
$1,000.00
Printing and Communications 1 Aug 24
$1,269.50
Printing and Communications 1 Aug 24
$7.97
Printing and Communications 1 Aug 24
$-27.27
Printing and Communications 21 Sep 24
$0.24
Printing and Communications 18 Sep 24
$1,000.00
Printing and Communications 1 Sep 24
$492.18
Printing and Communications 1 Sep 24
$7.73
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 3 Sep 24
$840.00
Printing and Communications 13 Aug 24
$420.00
Printing and Communications 23 Jul 24
$420.00
Printing and Communications 1 Oct 24
$280.85
Printing and Communications 1 Oct 24
$-6.82
Printing and Communications 1 Oct 24
$6.06
Printing and Communications 7 Oct 24
$1,036.00
Printing and Communications 26 Nov 24
$357.00
Printing and Communications 21 Nov 24
$41.09
Printing and Communications 25 Nov 24
$45,327.00
Printing and Communications 27 Oct 24
$1,000.00
Printing and Communications 19 Oct 24
$1,000.00
Printing and Communications 10 Oct 24
$1,000.00
Printing and Communications 4 Oct 24
$529.18
Printing and Communications 4 Nov 24
$736.84
Printing and Communications 30 Nov 24
$1,003.17
Printing and Communications 10 Dec 24
$631.82
Printing and Communications 29 Apr 24
$135.77
Printing and Communications 1 Nov 24
$13,266.07
Printing and Communications 1 Nov 24
$8.13
Printing and Communications 1 Nov 24
$5.60
Printing and Communications 1 Nov 24
$636.36
Printing and Communications 1 Nov 24
$20.36
Printing and Communications 1 Nov 24
$-15.91
Printing and Communications 8 Dec 24
$247.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jun 24
$3,236.20
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 26 Sep 24
$295.25
MFD - Usage 23 Aug 24
$160.38
MFD - Usage 23 Aug 24
$1.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.62
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$-57.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$67.76
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$806.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.21
MFD - Usage 23 Jul 24
$94.66
MFD - Usage 23 Jul 24
$1.67
Courier/Freight costs between offices 1 Sep 24
$13.59
Wreaths (office expenses) 25 Apr 24
$145.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.22
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$90.91
Wreaths (office expenses) 11 Nov 24
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$198.30
Office Phones - Usage 1 Sep 24
$194.30
Office Phones - Usage 1 Oct 24
$191.20
Office Phones - Usage 1 Nov 24
$203.30
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,686.46
Total Repayments:
No repayments made in this reporting period.