Senator Raff Ciccone (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria

Total Expenditure: $121,708.38

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$347.57
Canberra to Melbourne 8 Feb 24
$919.24
Melbourne to Canberra 11 Feb 24
$342.10
Canberra to Melbourne 16 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$342.10
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne to Canberra 13 Mar 24
$810.90
Canberra to Melbourne 13 Mar 24
$810.90
Melbourne to Canberra 17 Mar 24
$317.27
Description
Amount
Publishable notes
Regulated Ridesharing 10 Jan 24
$16.47
Regulated Ridesharing 10 Jan 24
$16.55
Taxi 1 Mar 24
$87.93
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$41.50
Fuel Fees
$1.70
Lease rental 30/12/2023 to 29/01/2024
$1,348.52
Lease rental 27/11/2023 to 26/12/2023
$-645.33
Fuel charges
$92.18
End of lease adj
$-3,697.47
End of lease adj
$-76.75
Car cleaning
$16.36
Car cleaning
$16.36
Car cleaning
$16.36
Fuel charges
$48.14
Fuel charges
$54.22
Lease rental 30/01/2024 to 28/02/2024
$1,348.52
End of lease adj
$370.50
Fuel charges
$52.96
Fuel charges
$87.21
Fuel Fees
$1.70
End of lease adj
$207.00
Car cleaning
$16.36
Car cleaning
$16.36
Fuel charges
$70.45
Fuel charges
$108.80
Fuel Fees
$1.70
Lease rental 29/02/2024 to 29/03/2024
$1,348.52
Description
Amount
Publishable notes
Canberra 17 Mar 24
$130.20
Melbourne 17 Mar 24
$135.05
Melbourne 13 Mar 24
$138.05
Canberra 22 Mar 24
$63.00
Melbourne 22 Mar 24
$244.50
Melbourne 4 Feb 24
$135.05
Canberra 4 Feb 24
$130.20
Melbourne 8 Feb 24
$158.15
Melbourne 11 Feb 24
$135.05
Canberra 11 Feb 24
$130.20
Melbourne 24 Mar 24
$135.05
Melbourne 16 Feb 24
$128.10
Canberra 13 Mar 24
$67.20
Melbourne 25 Feb 24
$135.05
Melbourne 28 Mar 24
$324.95
Canberra 26 Mar 24
$63.00
Melbourne 13 Mar 24
$93.05
Canberra 13 Mar 24
$63.00
Canberra 24 Mar 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$43,338.81
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$625.00
Printing and Communications 21 Dec 23
$528.55
Printing and Communications 1 Jun 23
$116.87
Printing and Communications 27 Nov 23
$788.00
Printing and Communications 21 Dec 23
$132.12
Printing and Communications 21 Dec 23
$80.00
Printing and Communications 15 Dec 23
$490.91
Printing and Communications 22 Dec 23
$236.36
Printing and Communications 1 Dec 23
$1,988.55
Printing and Communications 1 Nov 23
$600.00
Printing and Communications 19 Jan 24
$200.00
Printing and Communications 1 Jan 24
$1,833.14
Printing and Communications 12 Feb 24
$38.09
Printing and Communications 26 Feb 24
$784.00
Printing and Communications 16 Feb 24
$200.00
Printing and Communications 1 Feb 24
$1,866.95
Printing and Communications 3 Mar 24
$163.64
Printing and Communications 1 Feb 24
$12,714.84
Printing and Communications 28 Feb 24
$280.00
Printing and Communications 22 Feb 24
$240.00
Printing and Communications 26 Feb 24
$5,849.00
Printing and Communications 1 Feb 24
$1,564.00
Printing and Communications 22 Feb 24
$2,584.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$33.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
MFD - Usage 6 Oct 23
$153.66
MFD - Usage 6 Oct 23
$4.29
MFD - Usage 1 Nov 23
$0.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.40
MFD - Usage 6 Nov 23
$631.92
MFD - Usage 6 Nov 23
$14.31
MFD - Usage 1 Dec 23
$0.02
Courier/Freight costs between offices 1 Jan 24
$35.86
Software Reimbursement (office expenses) 9 Feb 24
$915.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.26
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.90
MFD - Usage 6 Dec 23
$26.27
MFD - Usage 6 Dec 23
$0.90
MFD - Usage 1 Jan 24
$0.32
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Courier/Freight costs between offices 1 Feb 24
$2.16
MFD - Usage 6 Jan 24
$222.32
MFD - Usage 6 Jan 24
$3.28
MFD - Usage 1 Feb 24
$0.17
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Feb 24
$147.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$155.52
Office Phones - Usage 27 Jan 24
$140.60
Office Phones - Usage 17 Feb 24
$111.78
Office Phones - Usage 17 Jan 24
$188.74
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$356.84
Canberra to Melbourne 8 Feb 24
$945.43
Melbourne to Canberra 20 Mar 24
$362.73
Canberra to Melbourne 22 Mar 24
$564.95
Melbourne 20 Mar 24
$111.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,531.85

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.