Senator Raff Ciccone (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $117,923.97
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Sep 23
27 Sep 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
29 Sep 23
29 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
06 Oct 23
06 Oct 23
Warrnambool
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 23
$915.52
Melbourne to Adelaide 27 Sep 23
$663.56
Adelaide to Melbourne 28 Sep 23
$1,015.38
Melbourne to Sydney 29 Sep 23
$507.37
Sydney to Melbourne 30 Sep 23
$507.37
Melbourne to Canberra 15 Oct 23
$462.11
Canberra to Melbourne 20 Oct 23
$915.52
Melbourne to Canberra 22 Oct 23
$462.11
Canberra to Melbourne 27 Oct 23
$915.52
Canberra to Melbourne 27 Oct 23
$-915.52
Refunded.
Melbourne to Canberra 4 Sep 22
$517.62
Melbourne to Canberra 4 Sep 22
$-517.62
Refunded.
Melbourne to Canberra 5 Nov 23
$945.43
Canberra to Melbourne 10 Nov 23
$356.84
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$945.43
Description
Amount
Publishable notes
Lease rental 27/05/2023 to 26/06/2023
$-594.59
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/07/2023 to 26/08/2023
$-594.59
Lease rental 27/08/2023 to 26/09/2023
$-594.59
Fuel charges
$20.00
Fuel charges
$63.39
Car cleaning
$16.36
Lease rental 27/06/2023 to 26/07/2023
$-594.59
Lease rental 27/09/2023 to 26/10/2023
$645.33
Lease rental 27/04/2023 to 26/05/2023
$-594.59
Fuel charges
$119.08
Fuel charges
$57.42
Fuel Fees
$1.70
Lease rental 27/03/2023 to 26/04/2023
$-594.59
Fuel charges
$70.60
Lease rental 27/10/2023 to 26/11/2023
$645.33
Fuel charges
$103.70
Fuel Fees
$0.23
Fuel charges
$84.65
Fuel Fees
$0.23
Car cleaning
$9.95
Fuel charges
$111.59
Fuel Fees
$1.70
Fuel charges
$113.45
Lease rental 27/11/2023 to 26/12/2023
$645.33
Fuel Fees
$0.23
Fuel charges
$101.12
Car cleaning
$9.95
Lease rental 30/11/2023 to 29/12/2023
$1,348.52
Car cleaning
$9.95
Fuel charges
$61.44
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 11 Nov 23
$367.81
Melbourne 12 Nov 23
$135.05
Canberra 15 Nov 23
$63.00
Melbourne 17 Nov 23
$117.05
Melbourne 29 Jul 23
$126.00
Cancelled/No Show.
Melbourne 14 Dec 23
$911.00
Melbourne 30 Sep 23
$144.35
Sydney 29 Sep 23
$97.50
Sydney 29 Sep 23
$86.10
Adelaide 28 Sep 23
$123.90
Melbourne 28 Sep 23
$117.05
Melbourne 22 Oct 23
$135.05
Melbourne 27 Oct 23
$129.65
Melbourne 5 Nov 23
$135.05
Melbourne 20 Oct 23
$169.55
Melbourne 15 Oct 23
$126.00
Canberra 5 Nov 23
$130.20
Canberra 6 Nov 23
$63.00
Melbourne 10 Nov 23
$154.85
Canberra 10 Nov 23
$98.70
Description
Amount
Publishable notes
Aggregated Total
$44,359.37
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$2,500.00
Printing and Communications 1 Apr 23
$3,000.00
Printing and Communications 1 Apr 23
$1,000.00
Printing and Communications 15 Sep 23
$200.00
Printing and Communications 1 Sep 23
$2,158.25
Printing and Communications 30 Sep 23
$1,011.09
Printing and Communications 3 Oct 23
$3,220.00
Printing and Communications 10 Oct 23
$764.50
Printing and Communications 1 Oct 23
$2,242.49
Printing and Communications 20 Oct 23
$200.00
Printing and Communications 4 Sep 23
$240.00
Printing and Communications 13 Nov 23
$120.00
Printing and Communications 14 Dec 23
$3,010.00
Printing and Communications 30 Nov 23
$200.00
Printing and Communications 17 Nov 23
$200.00
Printing and Communications 30 Nov 23
$1,346.86
Printing and Communications 1 Nov 23
$1,346.86
Printing and Communications 30 Nov 23
$-1,346.86
Printing and Communications 1 Nov 23
$1,679.83
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$235.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.22
Courier/Freight costs between offices 1 Sep 23
$26.23
MFD - Usage 6 Aug 23
$342.71
MFD - Usage 6 Aug 23
$3.42
MFD - Usage 1 Sep 23
$0.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.73
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$142.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$51.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.42
Flags 1 Oct 23
$284.30
Courier/Freight costs between offices 1 Oct 23
$11.80
Wreaths (office expenses) 11 Nov 23
$181.82
MFD - Usage 6 Sep 23
$552.26
MFD - Usage 6 Sep 23
$6.26
MFD - Usage 1 Oct 23
$0.11
Courier/Freight costs between offices 1 Nov 23
$22.82
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$222.99
Office Phones - Usage 25 Jul 23
$30.00
Office Phones - Usage 14 Aug 23
$100.00
Office Phones - Usage 27 Oct 23
$168.70
Office Phones - Usage 27 Nov 23
$168.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Aug 23
$80.40
Residential Internet Services (Remuneration) 15 Sep 23
$86.36
Residential Internet Services (Remuneration) 15 Oct 23
$90.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$26,122.22
Total Repayments:
No repayments made in this reporting period.
