Senator Raff Ciccone (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $101,261.22
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
22 Feb 22
22 Feb 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Melbourne to Canberra 19 Jan 22
$428.66
Canberra to Melbourne 21 Jan 22
$428.66
Melbourne to Canberra 7 Feb 22
$428.66
Melbourne to Canberra 13 Feb 22
$849.41
Canberra to Melbourne 11 Feb 22
$849.41
Canberra to Melbourne 17 Feb 22
$428.66
Canberra to Melbourne 23 Feb 22
$428.66
Melbourne to Canberra 22 Feb 22
$428.66
Melbourne to Canberra 27 Mar 22
$849.41
Description
Amount
Notes
Lease 27 Jan to 26 Feb 22
$1,239.92
Fuel 9 Jan to 22 Jan 22
$154.58
Car cleaning 9 Jan 22
$9.95
Fuel 2 Feb to 26 Feb 22
$178.08
Lease 27 Feb to 26 Mar 22
$1,239.92
Fuel 3 Dec to 29 Dec 21
$230.38
Car cleaning 29 Dec 21
$9.95
Lease 27 Dec 21 to 26 Jan 22
$1,239.92
Description
Amount
Notes
Melbourne 19 Jan 22
$85.43
Canberra 19 Jan 22
$263.31
Canberra 19 Jan 22
$60.30
Canberra 20 Jan 22
$60.30
Canberra 21 Jan 22
$60.30
Melbourne 21 Jan 22
$98.88
Melbourne 7 Feb 22
$97.49
Canberra 9 Feb 22
$60.30
Melbourne 11 Feb 22
$106.52
Melbourne 13 Feb 22
$129.65
Melbourne 17 Feb 22
$120.59
Melbourne 22 Feb 22
$71.36
Canberra 22 Feb 22
$74.55
Canberra 22 Feb 22
$60.30
Canberra 23 Feb 22
$60.30
Canberra 23 Feb 22
$60.30
Melbourne 23 Feb 22
$116.57
Melbourne 27 Mar 22
$129.65
Canberra 27 Mar 22
$124.80
Description
Amount
Notes
Aggregated Total
$44,838.24
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$26.05
Tough bag 1 Jan to 31 Jan 22
$1.95
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$0.06
MFD Colour copy charge 6 Oct to 5 Nov 21
$62.65
MFD Monochrome copy charge 6 Oct to 5 Nov 21
$0.93
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.97
MFD colour copy charge 6 Nov to 5 Dec 21
$79.24
MFD monochrome copy charge 6 Nov to 5 Dec 21
$0.15
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.27
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.58
MFD Colour copy charge 6 Dec 21 to 5 Jan 22
$267.06
MFD Monochrome copy charge 6 Dec 21 to 5 Jan 22
$0.57
Office requisites and stationery 1 Jan to 31 Jan 22
$110.11
Office requisites and stationery 1 Dec to 31 Dec 21
$189.98
Software reimbursement 2021/22
$571.08
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$13,533.19
Distribution 1 Feb to 28 Feb 22
$272.45
1 Printed item 23 Dec 21
$176.16
1 Printed item 23 Dec 21
$176.16
e-material 1 Feb to 28 Feb 22
$4,804.46
e-material 1 Jan to 31 Jan 22
$1,149.55
e-material 1 Dec to 31 Dec 21
$997.31
Printing 25 Feb 22
$360.00
Printing 22 Dec 21
$120.00
Printing 22 Dec 21
$240.00
1 Printed item 18 Feb 22
$200.00
1 Printed item 21 Jan 22
$200.00
1 Printed item 17 Dec 21
$200.00
16028 Printed items 14 Feb 22
$1,456.00
31154 Printed items 1 Feb 22
$2,323.00
91000 Printed items 1 Feb 22
$5,448.00
20000 Printed items 14 Feb 22
$1,960.00
2000 Printed items 19 Jan 22
$783.00
1 Printed item 23 Dec 21
$528.55
1 Printed item 1 Dec 21
$800.00
Description
Amount
Notes
Workplace Express (digital) 25 Mar 22 to 24 Mar 23
$1,090.00
Description
Amount
Notes
Office phones 27 Dec 21
$162.91
Office phones 27 Jan 22
$151.94
Office phones 27 Feb 22
$164.35
Description
Amount
Notes
Dedicated data line 18 Jan 22
$81.82
Dedicated data line 18 Feb 22
$86.36
Dedicated data line 18 Mar 22
$86.36
Travel undertaken by 2 employees
Domestic Travel
$3,645.97
