Mr Sam Rae MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $118,104.86

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Melbourne 17 Nov 23
$90.00
Cancellation Fee.
Canberra to Melbourne 16 Nov 23
$90.00
Cancellation Fee.
Melbourne to Canberra 3 Feb 25
$257.17
Canberra to Melbourne 6 Feb 25
$403.09
Melbourne to Canberra 9 Feb 25
$225.10
Canberra to Melbourne 12 Feb 25
$935.03
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$198.70
Fuel charges
$217.74
Lease rental 29/12/2024 to 28/01/2025
$1,403.01
Fuel Fees
$2.99
Fuel charges
$206.82
Lease rental 29/01/2025 to 27/02/2025
$1,403.01
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$221.49
Lease rental 28/02/2025 to 28/03/2025
$1,403.01
Description
Amount
Publishable notes
Melbourne 12 Feb 25
$267.74
Melbourne 6 Feb 25
$274.25
Melbourne 26 Mar 25
$261.23
Canberra 12 Feb 25
$65.10
Canberra 11 Feb 25
$65.10
Canberra 9 Feb 25
$134.40
Canberra 25 Mar 25
$65.10
Melbourne 9 Feb 25
$245.21
Melbourne 24 Mar 25
$336.35
Description
Amount
Publishable notes
Aggregated Total
$27,347.94
Description
Amount
Publishable notes
Printing and Communications 31 Oct 24
$2,030.84
Printing and Communications 10 Nov 24
$1,000.00
Printing and Communications 25 Sep 24
$1,000.00
Printing and Communications 23 Jun 24
$43.64
Printing and Communications 17 Dec 24
$1,000.00
Printing and Communications 10 Dec 24
$1,000.00
Printing and Communications 1 Dec 24
$272.73
Printing and Communications 1 Dec 24
$-6.82
Printing and Communications 1 Dec 24
$-89.50
Printing and Communications 5 Nov 24
$210.00
Printing and Communications 26 Nov 24
$210.00
Printing and Communications 17 Dec 24
$210.00
Printing and Communications 15 Oct 24
$210.00
Printing and Communications 12 Jul 24
$325.00
Printing and Communications 6 Sep 24
$325.00
Printing and Communications 27 Sep 24
$325.00
Printing and Communications 18 Oct 24
$325.00
Printing and Communications 8 Nov 24
$325.00
Printing and Communications 29 Nov 24
$325.00
Printing and Communications 20 Dec 24
$325.00
Printing and Communications 26 Jul 24
$325.00
Printing and Communications 16 Aug 24
$325.00
Printing and Communications 17 Jan 25
$325.00
Printing and Communications 3 Jan 25
$325.00
Printing and Communications 1 Sep 24
$2,310.00
Printing and Communications 25 Dec 24
$1,000.00
Printing and Communications 7 Jan 25
$210.36
Printing and Communications 9 Jan 25
$172.62
Printing and Communications 10 Jan 25
$1,000.00
Printing and Communications 10 Apr 24
$108.00
Printing and Communications 7 Aug 24
$108.00
Printing and Communications 5 Nov 24
$108.00
Printing and Communications 8 Dec 24
$108.00
Printing and Communications 12 Dec 24
$308.00
Printing and Communications 1 Jan 25
$276.79
Printing and Communications 1 Jan 25
$-6.82
Printing and Communications 1 Jan 25
$5.39
Printing and Communications 11 Sep 24
$2,030.84
Printing and Communications 26 Nov 24
$210.00
Printing and Communications 17 Dec 24
$210.00
Printing and Communications 15 Oct 24
$210.00
Printing and Communications 31 Jan 25
$325.00
Printing and Communications 5 Nov 24
$210.00
Printing and Communications 14 Feb 25
$357.50
Printing and Communications 26 Dec 24
$1,100.00
Printing and Communications 25 Jan 25
$1,100.00
Printing and Communications 15 Sep 24
$1,859.26
Printing and Communications 17 Mar 25
$11,414.00
Printing and Communications 28 Feb 25
$325.00
Printing and Communications 10 Feb 25
$108.00
Printing and Communications 1 Feb 25
$1,435.45
Printing and Communications 1 Feb 25
$-32.95
Printing and Communications 6 Mar 25
$26,496.00
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 24
$90.91
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 23 Oct 24
$62.16
MFD - Usage 23 Oct 24
$1.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$38.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.15
MFD - Usage 23 Sep 24
$59.27
MFD - Usage 23 Sep 24
$0.87
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$272.73
Courier/Freight costs between offices 1 Jan 25
$31.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$-13.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$288.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$-109.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$131.18
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$364.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$288.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.19
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.84
Flags 1 Feb 25
$218.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$196.40
Office Phones - Usage 1 Jan 25
$231.50
Office Phones - Usage 1 Feb 25
$353.50
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,463.24

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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