Senator Raff Ciccone (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $151,912.39
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
31 Jul 24
31 Jul 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
04 Aug 24
04 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Sep 24
02 Sep 24
Perth
Parliamentary Duties
1
442.00
$442.00
08 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$375.39
Canberra to Melbourne 28 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$317.27
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Adelaide 31 Jul 24
$417.58
Adelaide to Melbourne 1 Aug 24
$714.60
Canberra to Melbourne 7 Jun 24
$556.38
Melbourne to Canberra 4 Aug 24
$386.84
Canberra to Melbourne 5 Aug 24
$496.73
Melbourne to Canberra 11 Aug 24
$317.27
Canberra to Melbourne 16 Aug 24
$982.18
Melbourne to Canberra 18 Aug 24
$386.83
Canberra to Melbourne 23 Aug 24
$982.18
Melbourne to Perth 2 Sep 24
$1,266.75
Perth to Melbourne 3 Sep 24
$1,266.75
Melbourne to Canberra 8 Sep 24
$517.21
Canberra to Melbourne 27 Oct 23
$915.52
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$18.18
Fuel charges
$75.19
Fuel charges
$89.02
Fuel charges
$101.12
Lease rental 30/06/2024 to 29/07/2024
$1,348.52
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$18.18
Fuel charges
$88.64
Fuel charges
$106.07
Lease rental 30/07/2024 to 29/08/2024
$1,348.52
Fuel Fees
$1.79
Fuel charges
$16.36
Fuel charges
$74.79
Fuel charges
$105.28
Lease rental 30/08/2024 to 29/09/2024
$1,348.52
Description
Amount
Publishable notes
Melbourne 23 Aug 24
$185.65
Melbourne 2 Sep 24
$195.67
Perth 2 Sep 24
$282.10
Perth 3 Sep 24
$65.10
Melbourne 3 Sep 24
$155.27
Melbourne 8 Sep 24
$139.25
Melbourne 21 Sep 24
$177.73
Melbourne 25 Sep 24
$100.19
Canberra 25 Sep 24
$69.30
Canberra 26 Sep 24
$65.10
Melbourne 28 Sep 24
$477.19
Sydney 28 Sep 24
$130.20
Sydney 27 Sep 24
$271.25
Sydney 26 Sep 24
$104.71
Canberra 26 Sep 24
$65.10
Melbourne 28 Jun 24
$135.95
Canberra 3 Jul 24
$65.10
Melbourne 5 Jul 24
$143.01
Melbourne 31 Jul 24
$122.85
Melbourne 31 Jul 24
$117.18
Adelaide 31 Jul 24
$83.29
Adelaide 1 Aug 24
$65.10
Adelaide 1 Aug 24
$65.10
Melbourne 1 Aug 24
$155.27
Melbourne 4 Aug 24
$141.42
Melbourne 18 Aug 24
$130.20
Melbourne 16 Aug 24
$155.27
Melbourne 11 Aug 24
$139.25
Canberra 5 Aug 24
$65.10
Melbourne 5 Aug 24
$131.40
Canberra 5 Aug 24
$69.44
Canberra 4 Aug 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$44,133.92
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$1,694.29
Printing and Communications 21 Jun 24
$14,350.00
Printing and Communications 1 Jun 24
$12,856.03
Printing and Communications 27 May 24
$240.00
Printing and Communications 21 Jun 24
$200.00
Printing and Communications 11 Jul 24
$150.00
Printing and Communications 1 Jul 24
$1,769.27
Printing and Communications 19 Jul 24
$200.00
Printing and Communications 30 Apr 24
$214.77
Printing and Communications 1 Aug 24
$764.50
Printing and Communications 1 Aug 24
$1,731.32
Printing and Communications 16 Aug 24
$200.00
Printing and Communications 19 Aug 24
$18.14
Printing and Communications 23 Apr 24
$16.03
Printing and Communications 23 May 24
$15.53
Printing and Communications 23 Jun 24
$15.52
Printing and Communications 23 Jul 24
$15.53
Printing and Communications 23 Aug 24
$15.37
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$52.41
MFD - Usage 6 May 24
$82.07
MFD - Usage 6 May 24
$5.54
MFD - Usage 1 Jun 24
$129.15
MFD - Usage 1 Jun 24
$0.08
Courier/Freight costs between offices 1 Jul 24
$27.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$42.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$34.75
Flags 1 Jul 24
$755.00
Flags 1 Jul 24
$403.25
MFD - Usage 6 Jun 24
$217.88
MFD - Usage 6 Jun 24
$10.38
MFD - Usage 1 Jul 24
$0.13
Courier/Freight costs between offices 1 Aug 24
$19.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$1,132.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.16
Nationhood Material 1 Aug 24
$2.70
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$8.25
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 19 Aug 24
$316.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$155.24
Office Phones - Usage 6 Aug 24
$60.00
Office Phones - Usage 17 Aug 24
$167.60
Office Phones - Usage 17 Sep 24
$154.24
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 May 24
$90.91
Residential Internet Services (Remuneration) 15 Jun 24
$90.91
Residential Internet Services (Remuneration) 15 Jul 24
$95.45
Residential Internet Services (Remuneration) 15 Aug 24
$95.45
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$501.39
Canberra to Melbourne 28 Jun 24
$981.49
Melbourne to Canberra 14 Aug 24
$386.84
Canberra to Melbourne 16 Aug 24
$982.18
Melbourne to Canberra 21 Aug 24
$362.73
Canberra to Melbourne 23 Aug 24
$982.18
Melbourne 14 Aug 24
$109.63
Melbourne 21 Aug 24
$113.21
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,390.26
Total Repayments:
No repayments made in this reporting period.
