The Hon Sam Rae MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melton
State: Victoria
Electorate: Hawke

Total Expenditure: $215,168.89

Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
18 May 25
18 May 25
Canberra
Official Duties
1
318.00
$318.00
21 May 25
21 May 25
Canberra
Official Duties
1
318.00
$318.00
22 May 25
22 May 25
Brisbane
Official Duties
1
472.00
$472.00
28 May 25
28 May 25
Canberra
Official Duties
1
318.00
$318.00
02 Jun 25
02 Jun 25
Sydney
Official Duties
1
480.00
$480.00
03 Jun 25
03 Jun 25
Adelaide
Official Duties
1
426.00
$426.00
10 Jun 25
10 Jun 25
Canberra
Official Duties
1
318.00
$318.00
16 Jun 25
16 Jun 25
Canberra
Official Duties
1
318.00
$318.00
22 Jun 25
22 Jun 25
Canberra
Official Duties
1
318.00
$318.00
29 Jun 25
29 Jun 25
Canberra
Official Duties
1
318.00
$318.00
06 Jul 25
06 Jul 25
Canberra
Official Duties
1
318.00
$318.00
07 Jul 25
07 Jul 25
Sydney
Official Duties
1
480.00
$480.00
08 Jul 25
08 Jul 25
Brisbane
Official Duties
1
472.00
$472.00
09 Jul 25
09 Jul 25
Adelaide
Official Duties
1
426.00
$426.00
10 Jul 25
10 Jul 25
Launceston
Official Duties
1
422.00
$422.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Aug 25
06 Aug 25
Sydney
Official Duties
1
480.00
$480.00
12 Aug 25
12 Aug 25
Canberra
Official Duties
1
318.00
$318.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Sep 25
14 Sep 25
Sydney
Official Duties
1
518.00
$518.00
17 Sep 25
17 Sep 25
Perth
Official Duties
1
486.00
$486.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
19 Oct 25
19 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
22 Oct 25
22 Oct 25
Sydney
Parliamentary Duties
1
518.00
$518.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Alice Springs
Parliamentary Duties
1
428.00
$428.00
12 Nov 25
12 Nov 25
Alice Springs
Parliamentary Duties
-1
428.00
$-428.00
12 Nov 25
12 Nov 25
Alice Springs
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Perth to Melbourne 18 Sep 25
$960.23
Melbourne to Gold Coast 30 Sep 25
$477.73
Melbourne to Canberra 1 Oct 25
$229.25
Brisbane to Melbourne 1 Oct 25
$1,109.10
Canberra to Melbourne 2 Oct 25
$650.98
Melbourne to Canberra 6 Oct 25
$554.62
Canberra to Melbourne 9 Oct 25
$523.79
Melbourne to Canberra 19 Oct 25
$394.12
Canberra to Melbourne 20 Oct 25
$260.34
Melbourne to Sydney 22 Oct 25
$801.46
Canberra to Melbourne 2 Oct 25
$44.05
Cancellation Fee.
Sydney to Melbourne 23 Oct 25
$240.03
Melbourne to Canberra 26 Oct 25
$196.37
Melbourne to Canberra 2 Nov 25
$452.79
Canberra to Melbourne 6 Nov 25
$452.79
Alice Springs to Melbourne 13 Nov 25
$910.59
Perth to Melbourne 19 Nov 25
$971.68
Melbourne to Canberra 23 Nov 25
$196.37
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 7 Dec 25
$394.12
Canberra to Melbourne 8 Dec 25
$260.34
Sydney to Melbourne 10 Dec 25
$192.96
Description
Amount
Publishable notes
Fuel charges
$218.00
Lease rental 29/09/2025 to 28/10/2025
$1,403.01
Fuel Fees
$1.79
Fuel charges
$222.06
Lease rental 29/10/2025 to 28/11/2025
$1,403.01
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 29/11/2025 to 28/12/2025
$1,403.01
Description
Amount
Publishable notes
Canberra 20 Oct 25
$66.60
Cancelled/No Show.
Canberra 20 Oct 25
$66.60
Melbourne 22 Oct 25
$144.47
Sydney 22 Oct 25
$66.60
Cancelled/No Show.
Sydney 22 Oct 25
$104.64
Melbourne 22 Oct 25
$363.04
Sydney 23 Oct 25
$84.00
Melbourne 23 Oct 25
$298.26
Canberra 26 Oct 25
$137.40
Melbourne 26 Oct 25
$270.84
Canberra 28 Oct 25
$66.60
Melbourne 30 Oct 25
$384.06
Melbourne 2 Nov 25
$293.04
Canberra 5 Nov 25
$66.60
Melbourne 6 Nov 25
$304.92
Canberra 20 Oct 25
$66.60
Melbourne 20 Oct 25
$284.94
Canberra 19 Oct 25
$137.40
Melbourne 19 Oct 25
$277.50
Canberra 9 Oct 25
$66.60
Melbourne 9 Oct 25
$307.14
Canberra 6 Oct 25
$137.40
Melbourne 6 Oct 25
$295.26
Melbourne 2 Oct 25
$300.48
Canberra 2 Oct 25
$68.82
Canberra 2 Oct 25
$66.60
Melbourne 1 Oct 25
$189.48
Canberra 1 Oct 25
$113.22
Brisbane 1 Oct 25
$95.46
Brisbane 1 Oct 25
$145.27
Melbourne 1 Oct 25
$170.94
Melbourne 15 Dec 25
$217.56
Brisbane 30 Sep 25
$66.60
Cancelled/No Show.
Melbourne 15 Dec 25
$176.16
Sydney 15 Dec 25
$115.44
Sydney 15 Dec 25
$77.70
Sydney 15 Dec 25
$86.88
Melbourne 15 Dec 25
$301.92
Melbourne 10 Dec 25
$313.02
Sydney 10 Dec 25
$224.22
Sydney 10 Dec 25
$73.26
Melbourne 10 Dec 25
$267.18
Canberra 8 Dec 25
$66.60
Melbourne 12 Nov 25
$286.38
Melbourne 13 Nov 25
$324.90
Melbourne 17 Nov 25
$281.94
Melbourne 19 Nov 25
$336.00
Melbourne 23 Nov 25
$306.36
Canberra 23 Nov 25
$137.40
Canberra 8 Dec 25
$66.60
Canberra 8 Dec 25
$66.60
Canberra 8 Dec 25
$93.24
Melbourne 28 Nov 25
$302.70
Melbourne 7 Dec 25
$295.26
Canberra 7 Dec 25
$137.40
Melbourne 8 Dec 25
$318.24
Description
Amount
Publishable notes
Aggregated Total
$50,112.27
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 25
$145.45
MFD - Usage 23 Aug 25
$141.41
MFD - Usage 23 Aug 25
$4.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$125.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.42
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Wreaths (office expenses) 11 Nov 25
$100.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$-9.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$45.05
Flags 1 Oct 25
$535.92
Flags 1 Oct 25
$357.28
Nationhood Material 1 Oct 25
$7.00
Nationhood Material 1 Oct 25
$9.90
MFD - Usage 23 Oct 25
$96.14
MFD - Usage 23 Oct 25
$2.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$-82.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$98.59
Flags 1 Nov 25
$836.10
Flags 1 Nov 25
$267.96
Flags 1 Nov 25
$803.88
Flags 1 Nov 25
$145.94
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$108.00
Printing and Communications 1 Apr 25
$108.00
Printing and Communications 1 May 25
$-108.00
Printing and Communications 1 Sep 25
$1,195.85
Printing and Communications 1 Sep 25
$8.34
Printing and Communications 10 Nov 25
$2,812.00
Printing and Communications 10 Nov 25
$2,202.00
Printing and Communications 1 Oct 25
$108.00
Printing and Communications 28 Nov 25
$293.00
Printing and Communications 21 Nov 25
$325.00
Printing and Communications 24 Oct 25
$325.00
Printing and Communications 1 Nov 25
$1,714.94
Printing and Communications 1 Nov 25
$8.09
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 1 Oct 25
$1,454.55
Printing and Communications 1 Oct 25
$7.63
Printing and Communications 1 Oct 25
$-12.50
Printing and Communications 1 Oct 25
$-39.71
Printing and Communications 27 Oct 25
$1,654.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$199.30
Office Phones - Usage 1 Oct 25
$209.10
Office Phones - Usage 1 Nov 25
$189.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$100,917.21

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$32.93
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.