Senator Raff Ciccone (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $94,288.90
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
08 Aug 22
11 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Aug 22
24 Aug 22
Sydney
Parliamentary Duties
1
415.00
$415.00
25 Aug 22
25 Aug 22
Warrnambool
Parliamentary Duties
1
294.00
$294.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Sep 22
16 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jun 22
$364.89
Canberra to Melbourne 1 Jul 22
$881.11
Melbourne to Canberra 24 Jul 22
$438.71
Melbourne to Canberra 31 Jul 22
$438.71
Melbourne to Canberra 8 Aug 22
$275.80
Canberra to Melbourne 11 Aug 22
$470.53
Sydney to Melbourne 25 Aug 22
$774.62
Melbourne to Canberra 13 Sep 22
$856.43
Description
Amount
Publishable notes
Fuel charges
$110.40
Lease rental 27/06/2022 to 26/07/2022
$1,239.92
Fuel charges
$107.40
Fuel charges
$109.02
Fuel charges
$117.15
Loan car costs 09/03/2022 to 22/03/2022
$72.59
Fuel Fees
$0.34
Fuel charges
$137.46
Lease rental 27/07/2022 to 26/08/2022
$1,239.92
Fuel charges
$105.43
Fuel charges
$80.59
Fuel charges
$9.95
Lease rental 27/08/2022 to 26/09/2022
$1,239.92
Fuel charges
$48.45
Description
Amount
Publishable notes
Canberra 4 Sep 22
$126.60
Melbourne 9 Sep 22
$150.06
Canberra 13 Sep 22
$61.20
Sydney 25 Aug 22
$61.20
Melbourne 25 Aug 22
$112.01
Sydney 24 Aug 22
$100.34
Melbourne 24 Aug 22
$72.29
Melbourne 11 Aug 22
$142.61
Canberra 11 Aug 22
$61.20
Canberra 10 Aug 22
$61.20
Canberra 10 Aug 22
$120.36
Canberra 10 Aug 22
$61.20
Canberra 9 Aug 22
$61.20
Canberra 9 Aug 22
$61.20
Canberra 9 Aug 22
$301.92
Canberra 13 Sep 22
$61.20
Canberra 13 Sep 22
$65.40
Melbourne 13 Sep 22
$104.93
Canberra 14 Sep 22
$61.20
Canberra 14 Sep 22
$61.20
Canberra 14 Sep 22
$210.12
Canberra 15 Sep 22
$91.80
Canberra 15 Sep 22
$65.28
Canberra 15 Sep 22
$61.20
Canberra 16 Sep 22
$61.20
Melbourne 16 Sep 22
$112.01
Melbourne 21 Sep 22
$82.17
Canberra 21 Sep 22
$65.40
Melbourne 23 Sep 22
$91.61
Canberra 23 Sep 22
$61.20
Adelaide 30 Sep 22
$61.20
Adelaide 29 Sep 22
$128.52
Adelaide 29 Sep 22
$186.60
Melbourne 26 Sep 22
$82.49
Canberra 1 Jul 22
$159.12
Melbourne 1 Jul 22
$126.29
Melbourne 11 Jul 22
$86.25
Melbourne 21 Jul 22
$172.89
Melbourne 24 Jul 22
$131.45
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$408.12
Melbourne 29 Jul 22
$111.69
Melbourne 31 Jul 22
$125.70
Canberra 31 Jul 22
$126.60
Melbourne 5 Aug 22
$136.49
Canberra 8 Aug 22
$61.20
Melbourne 8 Aug 22
$97.51
Canberra 8 Aug 22
$108.24
Description
Amount
Publishable notes
Aggregated Total
$41,996.86
Description
Amount
Publishable notes
MFD - Usage 6 Apr 22
$93.42
MFD - Usage 6 Apr 22
$2.20
MFD - Usage 1 May 22
$2.40
Courier/Freight costs between offices 1 Jun 22
$2.97
MFD - Usage 6 May 22
$207.57
MFD - Usage 6 May 22
$2.89
MFD - Usage 1 Jun 22
$1.26
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 6 Jun 22
$187.73
MFD - Usage 6 Jun 22
$0.67
MFD - Usage 1 Jul 22
$0.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.49
Office Stationery and Supplies (office expenses) 1 Jul 22
$89.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.02
Courier/Freight costs between offices 1 Aug 22
$34.40
MFD - Usage 6 Jul 22
$418.73
MFD - Usage 6 Jul 22
$1.44
MFD - Usage 1 Aug 22
$1.79
MFD - Usage 26 Aug 22
$129.15
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Recovery of budget overspend - MFD usage 2021/22
$-498.14
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$1,001.33
Printing and Communications 1 Aug 22
$2,805.00
Printing and Communications 15 Jul 22
$200.00
Printing and Communications 31 Aug 22
$1,045.26
Printing and Communications 25 Aug 22
$886.36
Printing and Communications 19 Aug 22
$200.00
Printing and Communications 1 Jul 22
$1,247.50
Printing and Communications 5 Sep 22
$1,265.00
Recovery of budget overspend - communications 2021/22
$-2.97
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 22
$250.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$225.08
Office Phones - Usage 27 Jun 22
$225.08
Office Phones - Usage 27 Jun 22
$-225.08
Office Phones - Usage 27 Jul 22
$185.24
Office Phones - Usage 27 Aug 22
$190.50
Office Phones - Usage 27 Sep 22
$172.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Jul 22
$86.36
Residential Internet Services (Remuneration) 18 Aug 22
$86.36
Residential Internet Services (Remuneration) 18 Sep 22
$86.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,776.72
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Recovery of budget overspend - MFD usage 2021/22
2022-09-12
$498.14
Office Administration
Printing and Communications
Recovery of budget overspend - communications 2021/22
2022-09-12
$2.97
Office Facilities
Aggregated Total
$10,115.91
