Senator Raff Ciccone (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria

Total Expenditure: $121,708.38

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$347.57
Canberra to Melbourne 8 Feb 24
$919.24
Melbourne to Canberra 11 Feb 24
$342.10
Canberra to Melbourne 16 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$342.10
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne to Canberra 13 Mar 24
$810.90
Canberra to Melbourne 13 Mar 24
$810.90
Melbourne to Canberra 17 Mar 24
$317.27
Description
Amount
Publishable notes
Regulated Ridesharing 10 Jan 24
$16.47
Regulated Ridesharing 10 Jan 24
$16.55
Taxi 1 Mar 24
$87.93
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$41.50
Fuel Fees
$1.70
Lease rental 30/12/2023 to 29/01/2024
$1,348.52
Lease rental 27/11/2023 to 26/12/2023
$-645.33
Fuel charges
$92.18
End of lease adj
$-3,697.47
End of lease adj
$-76.75
Car cleaning
$16.36
Car cleaning
$16.36
Car cleaning
$16.36
Fuel charges
$48.14
Fuel charges
$54.22
Lease rental 30/01/2024 to 28/02/2024
$1,348.52
End of lease adj
$370.50
Fuel charges
$52.96
Fuel charges
$87.21
Fuel Fees
$1.70
End of lease adj
$207.00
Car cleaning
$16.36
Car cleaning
$16.36
Fuel charges
$70.45
Fuel charges
$108.80
Fuel Fees
$1.70
Lease rental 29/02/2024 to 29/03/2024
$1,348.52
Description
Amount
Publishable notes
Canberra 17 Mar 24
$130.20
Melbourne 17 Mar 24
$135.05
Melbourne 13 Mar 24
$138.05
Canberra 22 Mar 24
$63.00
Melbourne 22 Mar 24
$244.50
Melbourne 4 Feb 24
$135.05
Canberra 4 Feb 24
$130.20
Melbourne 8 Feb 24
$158.15
Melbourne 11 Feb 24
$135.05
Canberra 11 Feb 24
$130.20
Melbourne 24 Mar 24
$135.05
Melbourne 16 Feb 24
$128.10
Canberra 13 Mar 24
$67.20
Melbourne 25 Feb 24
$135.05
Melbourne 28 Mar 24
$324.95
Canberra 26 Mar 24
$63.00
Melbourne 13 Mar 24
$93.05
Canberra 13 Mar 24
$63.00
Canberra 24 Mar 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$43,338.81
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$625.00
Printing and Communications 21 Dec 23
$528.55
Printing and Communications 1 Jun 23
$116.87
Printing and Communications 27 Nov 23
$788.00
Printing and Communications 21 Dec 23
$132.12
Printing and Communications 21 Dec 23
$80.00
Printing and Communications 15 Dec 23
$490.91
Printing and Communications 22 Dec 23
$236.36
Printing and Communications 1 Dec 23
$1,988.55
Printing and Communications 1 Nov 23
$600.00
Printing and Communications 19 Jan 24
$200.00
Printing and Communications 1 Jan 24
$1,833.14
Printing and Communications 12 Feb 24
$38.09
Printing and Communications 26 Feb 24
$784.00
Printing and Communications 16 Feb 24
$200.00
Printing and Communications 1 Feb 24
$1,866.95
Printing and Communications 3 Mar 24
$163.64
Printing and Communications 1 Feb 24
$12,714.84
Printing and Communications 28 Feb 24
$280.00
Printing and Communications 22 Feb 24
$240.00
Printing and Communications 26 Feb 24
$5,849.00
Printing and Communications 1 Feb 24
$1,564.00
Printing and Communications 22 Feb 24
$2,584.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$33.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
MFD - Usage 6 Oct 23
$153.66
MFD - Usage 6 Oct 23
$4.29
MFD - Usage 1 Nov 23
$0.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.40
MFD - Usage 6 Nov 23
$631.92
MFD - Usage 6 Nov 23
$14.31
MFD - Usage 1 Dec 23
$0.02
Courier/Freight costs between offices 1 Jan 24
$35.86
Software Reimbursement (office expenses) 9 Feb 24
$915.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.26
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.90
MFD - Usage 6 Dec 23
$26.27
MFD - Usage 6 Dec 23
$0.90
MFD - Usage 1 Jan 24
$0.32
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Courier/Freight costs between offices 1 Feb 24
$2.16
MFD - Usage 6 Jan 24
$222.32
MFD - Usage 6 Jan 24
$3.28
MFD - Usage 1 Feb 24
$0.17
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Feb 24
$147.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$155.52
Office Phones - Usage 27 Jan 24
$140.60
Office Phones - Usage 17 Feb 24
$111.78
Office Phones - Usage 17 Jan 24
$188.74
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$356.84
Canberra to Melbourne 8 Feb 24
$945.43
Melbourne to Canberra 20 Mar 24
$362.73
Canberra to Melbourne 22 Mar 24
$564.95
Melbourne 20 Mar 24
$111.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,531.85

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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