Senator Raff Ciccone (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $116,522.73
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jul 23
12 Jul 23
Dunkeld
Electorate Duties
1
296.00
$296.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
28 Aug 23
28 Aug 23
Perth
Parliamentary Duties
1
432.00
$432.00
30 Aug 23
30 Aug 23
Darwin
Parliamentary Duties
1
480.00
$480.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 11 Oct 22
$871.10
Brisbane to Canberra 11 Oct 22
$164.89
Rockhampton to Brisbane 11 Oct 22
$-871.10
Refunded.
Brisbane to Canberra 11 Oct 22
$-164.89
Refunded.
Rockhampton to Brisbane 11 Oct 22
$871.10
Brisbane to Canberra 11 Oct 22
$164.89
Melbourne to Canberra 21 Jul 23
$390.35
Melbourne to Canberra 30 Jul 23
$522.71
Canberra to Melbourne 4 Aug 23
$915.52
Rockhampton to Brisbane 27 Jul 23
$456.05
Brisbane to Melbourne 27 Jul 23
$456.05
Melbourne to Canberra 6 Aug 23
$459.07
Canberra to Melbourne 11 Aug 23
$915.52
Melbourne to Brisbane 16 Aug 23
$261.82
Brisbane to Melbourne 19 Aug 23
$261.82
Melbourne to Perth 28 Aug 23
$2,574.72
Darwin to Sydney 31 Aug 23
$947.63
Sydney to Melbourne 31 Aug 23
$947.63
Melbourne to Canberra 3 Sep 23
$220.53
Canberra to Melbourne 8 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$408.18
Description
Amount
Publishable notes
Fuel charges
$16.36
Fuel charges
$74.80
Fuel charges
$99.80
Lease rental 27/06/2023 to 26/07/2023
$1,239.92
Fuel Fees
$0.23
Lease rental 27/07/2023 to 26/08/2023
$1,239.92
Fuel charges
$100.95
Fuel charges
$111.03
Fuel charges
$105.90
Car cleaning
$9.95
Fuel charges
$120.13
Fuel Fees
$0.23
Fuel charges
$69.13
Lease rental 27/08/2023 to 26/09/2023
$1,239.92
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 31 Aug 23
$112.85
Perth 29 Aug 23
$63.00
Melbourne 28 Aug 23
$109.85
Perth 28 Aug 23
$73.50
Perth 28 Aug 23
$63.00
Melbourne 19 Aug 23
$138.05
Brisbane 19 Aug 23
$134.95
Brisbane 17 Aug 23
$63.00
Brisbane 16 Aug 23
$73.35
Melbourne 16 Aug 23
$99.35
Melbourne 11 Aug 23
$173.75
Canberra 7 Aug 23
$63.00
Melbourne 6 Aug 23
$134.71
Melbourne 4 Aug 23
$108.65
Melbourne 30 Jul 23
$135.05
Melbourne 3 Sep 23
$135.05
Canberra 5 Sep 23
$63.00
Melbourne 10 Sep 23
$135.05
Canberra 12 Sep 23
$63.00
Melbourne 14 Sep 23
$121.80
Melbourne 15 Sep 23
$105.65
Melbourne 23 Sep 23
$150.65
Melbourne 27 Sep 23
$144.90
Adelaide 27 Sep 23
$67.20
Adelaide 28 Sep 23
$94.50
Melbourne 29 Sep 23
$135.05
Sydney 30 Sep 23
$126.00
Perth 28 Aug 23
$71.40
Sydney 21 Jul 23
$365.40
Melbourne 8 Sep 23
$140.15
Melbourne 27 Jul 23
$135.95
Melbourne 21 Jul 23
$95.15
Canberra 21 Jul 23
$67.20
Canberra 21 Jul 23
$69.30
Melbourne 2 Jul 23
$220.81
Description
Amount
Publishable notes
Aggregated Total
$44,708.32
Description
Amount
Publishable notes
Printing and Communications 15 May 23
$280.00
Printing and Communications 30 Jun 23
$3,261.43
Printing and Communications 16 Jun 23
$200.00
Printing and Communications 1 Jun 23
$1,390.28
Printing and Communications 1 Jun 23
$935.00
Printing and Communications 6 Jul 23
$4,600.00
Printing and Communications 21 Jul 23
$2,300.00
Printing and Communications 1 Jul 23
$1,701.41
Printing and Communications 3 Jul 23
$1,045.38
Printing and Communications 21 Jul 23
$200.00
Printing and Communications 21 Aug 23
$1,781.00
Printing and Communications 17 Aug 23
$18.14
Printing and Communications 18 Aug 23
$200.00
Printing and Communications 1 Aug 23
$1,858.08
Printing and Communications 31 Aug 23
$291.00
Printing and Communications 31 Aug 23
$60.00
Printing and Communications 1 Aug 23
$379.12
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$58.53
MFD - Usage 6 May 23
$239.42
MFD - Usage 6 May 23
$1.79
MFD - Usage 1 Jun 23
$0.06
Courier/Freight costs between offices 1 Jul 23
$34.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$-5.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$-31.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.36
Flags 1 Jul 23
$426.45
Flags 1 Jul 23
$522.55
Flags 1 Jul 23
$294.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.23
MFD - Usage 6 Jun 23
$423.27
MFD - Usage 18 Jul 23
$-52.50
MFD - Usage 6 Jun 23
$2.50
MFD - Usage 12 Jul 23
$52.50
MFD - Usage 1 Jul 23
$1.62
Courier/Freight costs between offices 1 Aug 23
$48.86
MFD - Usage 6 Jul 23
$295.74
MFD - Usage 6 Jul 23
$2.98
MFD - Usage 1 Aug 23
$0.81
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$197.34
Office Phones - Usage 27 Aug 23
$219.99
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 May 23
$86.36
Residential Internet Services (Remuneration) 18 Jul 23
$86.36
Residential Internet Services (Remuneration) 15 Jul 23
$86.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,003.35
Total Repayments:
No repayments made in this reporting period.
