Senator Raff Ciccone (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $98,515.59
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
15 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 15 Oct 21
$160.53
Canberra to Melbourne 28 Oct 21
$321.78
Melbourne to Canberra 28 Nov 21
$198.51
Canberra to Melbourne 3 Dec 21
$478.16
Melbourne to Canberra 21 Nov 21
$198.51
Canberra to Melbourne 26 Nov 21
$793.14
Description
Amount
Notes
Fuel 5 Sep to 22 Sep 21
$166.30
Lease 27 Sep to 26 Oct 21
$1,239.92
Fuel 8 Oct 21
$77.32
Car cleaning 8 Oct 21
$9.95
Lease 27 Oct to 26 Nov 21
$1,239.92
Car cleaning 12 Nov to 20 Nov 21
$24.51
Fuel 7 Nov to 20 Nov 21
$178.04
Lease 27 Nov to 26 Dec 21
$1,239.92
Description
Amount
Notes
Melbourne 15 Oct 21
$85.43
Canberra 15 Oct 21
$116.76
Canberra 15 Oct 21
$60.30
Canberra 22 Oct 21
$60.30
Melbourne 28 Oct 21
$136.35
Melbourne 21 Nov 21
$126.31
Canberra 21 Nov 21
$124.80
Melbourne 26 Nov 21
$112.55
Melbourne 28 Nov 21
$173.87
Canberra 28 Nov 21
$124.80
Melbourne 3 Dec 21
$131.31
Description
Amount
Notes
Aggregated Total
$52,675.67
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$26.20
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$23.09
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$26.05
MFD colour copy charge 6 Jul to 5 Sep 21
$726.85
MFD monochrome copy charge 6 Jul to 5 Sep 21
$7.34
MFD colour copy charge 6 Sep to 5 Oct 21
$21.69
MFD monochrome copy charge 6 Sep to 5 Oct 21
$0.81
Printer monochrome copy charge 1 Jul to 30 Sep 21
$9.62
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.83
Mobile office signage 15 Sep 21
$200.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
1 Printed item 17 Sep 21
$593.12
1 Printed item 18 Sep 21
$603.36
1 Printed item 24 Sep 21
$593.12
1 Printed item 25 Sep 21
$603.36
1 Printed item 14 Sep 21
$695.46
1 Printed item 21 Sep 21
$695.46
1 Printed item 19 Nov 21
$325.00
1 Printed item 3 Sep 21
$196.11
1 Printed item 14 Sep 21
$616.29
1 Printed item 21 Sep 21
$616.29
e-material 1 Oct 21
$1,493.42
e-material 1 Sep to 30 Sep 21
$2,065.56
e-material 1 Nov 21
$3,894.39
Printing 15 Oct 21
$360.80
Printing 25 Oct 21
$160.00
Printing 13 Dec 21
$240.00
Printing 5 Nov 21
$200.00
1 Printed item 19 Nov 21
$200.00
1 Printed item 15 Oct 21
$200.00
1 Printed item 10 Sep 21
$200.00
1 Printed item 17 Sep 21
$200.00
1 Printed item 24 Sep 21
$200.00
1 Printed item 17 Sep 21
$200.00
30000 Printed items 8 Oct 21
$2,134.00
200 Printed items 25 Nov 21
$250.00
Printing 25 Nov 21
$120.00
Distribution 25 Nov 21
$30.00
250 Printed items 29 Nov 21
$200.00
Printing 29 Nov 21
$36.00
Distribution 29 Nov 21
$15.00
Distribution 1 Apr to 30 Sep 21
$3,000.00
Distribution 1 Apr to 30 Sep 21
$1,000.00
Description
Amount
Notes
Office phones 27 Nov 21
$164.73
Office phones 27 Oct 21
$173.35
Telephony services 18 Aug 21
$20.00
Telephony services 4 Nov 21
$20.00
Description
Amount
Notes
Dedicated data line 20 Nov 21
$78.15
Dedicated data line 18 Oct 21
$85.45
Dedicated data line 18 Dec 21
$81.82
Travel undertaken by 2 employees
Domestic Travel
$4,742.78
