Senator Raff Ciccone (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $93,813.77
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jan 23
$914.87
Melbourne to Sydney 2 Feb 23
$958.77
Sydney to Melbourne 2 Feb 23
$464.99
Melbourne to Canberra 5 Feb 23
$517.62
Melbourne to Canberra 12 Feb 23
$390.35
Canberra to Melbourne 17 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$517.62
Canberra to Melbourne 24 Mar 23
$914.87
Description
Amount
Publishable notes
Fuel charges
$79.49
Lease rental 27/12/2022 to 26/01/2023
$1,239.92
Fuel charges
$95.33
Fuel charges
$21.82
Fuel charges
$9.95
Fuel Fees
$0.23
Fuel charges
$65.85
Fuel charges
$61.80
Fuel charges
$8.14
Lease rental 27/01/2023 to 26/02/2023
$1,239.92
Fuel charges
$16.36
Fuel charges
$82.94
Fuel charges
$74.89
Fuel charges
$105.68
Fuel charges
$107.09
Lease rental 27/02/2023 to 26/03/2023
$1,239.92
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 19 Mar 23
$131.45
Melbourne 26 Mar 23
$131.45
Melbourne 24 Mar 23
$107.93
Melbourne 9 Mar 23
$99.77
Melbourne 5 Mar 23
$131.45
Melbourne 17 Feb 23
$137.82
Melbourne 12 Feb 23
$131.45
Melbourne 10 Feb 23
$92.35
Melbourne 5 Feb 23
$131.45
Canberra 5 Feb 23
$122.40
Melbourne 15 Jan 23
$131.45
Melbourne 23 Jan 23
$220.13
Melbourne 25 Jan 23
$134.45
Canberra 5 Feb 23
$189.84
Sydney 2 Feb 23
$623.40
Melbourne 2 Feb 23
$102.89
Melbourne 2 Feb 23
$138.53
Canberra 25 Jan 23
$542.76
Melbourne 25 Jan 23
$70.25
Description
Amount
Publishable notes
Aggregated Total
$43,291.43
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.24
Courier/Freight costs between offices 1 Dec 22
$47.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.39
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$127.76
MFD - Usage 6 Nov 22
$824.75
MFD - Usage 6 Nov 22
$12.56
MFD - Usage 1 Dec 22
$0.39
Courier/Freight costs between offices 1 Jan 23
$15.15
Software Reimbursement (office expenses) 9 Feb 23
$856.22
MFD - Usage 6 Dec 22
$421.28
MFD - Usage 6 Dec 22
$7.79
MFD - Usage 1 Jan 23
$1.71
Courier/Freight costs between offices 1 Feb 23
$20.86
MFD - Usage 6 Jan 23
$391.14
MFD - Usage 6 Jan 23
$1.89
MFD - Usage 1 Feb 23
$1.30
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$2,925.00
Printing and Communications 16 Dec 22
$200.00
Printing and Communications 1 Dec 22
$1,115.94
Printing and Communications 1 Jan 23
$1,114.97
Printing and Communications 23 Jan 23
$710.00
Printing and Communications 20 Jan 23
$200.00
Printing and Communications 12 Feb 23
$38.09
Printing and Communications 22 Dec 22
$151.00
Printing and Communications 17 Feb 23
$200.00
Printing and Communications 1 Feb 23
$1,517.12
Printing and Communications 28 Feb 23
$1,329.55
Printing and Communications 14 Mar 23
$120.00
Printing and Communications 27 Feb 23
$1,232.02
Printing and Communications 15 Mar 23
$157.09
Printing and Communications 23 Mar 23
$141.82
Printing and Communications 27 Mar 23
$612.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 23
$147.64
Publications - Printed and electronic (office expenses) 24 Mar 23
$1,126.36
Media Monitoring Services (office expenses) 1 Jul 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 27 Feb 23
$121.53
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Dec 22
$86.36
Residential Internet Services (Remuneration) 18 Jan 23
$86.36
Residential Internet Services (Remuneration) 19 Feb 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,295.24
Total Repayments:
No repayments made in this reporting period.
