Senator Raff Ciccone (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $126,011.51
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
26 Sep 24
27 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
03 Oct 24
03 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
04 Oct 24
05 Oct 24
Darwin
Parliamentary Duties
2
490.00
$980.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
30 Oct 24
31 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
04 Dec 24
04 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Sep 24
$823.52
Canberra to Sydney 26 Sep 24
$807.83
Sydney to Melbourne 28 Sep 24
$428.67
Melbourne to Sydney 3 Oct 24
$428.67
Sydney to Melbourne 4 Oct 24
$646.94
Melbourne to Darwin 4 Oct 24 to 5 Oct 24
$800.38
Darwin to Sydney 6 Oct 24
$2,267.40
Sydney to Canberra 6 Oct 24
$163.48
Canberra to Melbourne 11 Oct 24
$932.78
Melbourne to Canberra 25 Sep 24
$271.10
Melbourne to Canberra 21 Oct 24
$932.78
Canberra to Melbourne 21 Oct 24
$593.62
Melbourne to Canberra 30 Oct 24
$388.77
Canberra to Melbourne 1 Nov 24
$433.09
Melbourne to Canberra 3 Nov 24
$433.09
Canberra to Melbourne 8 Nov 24
$823.52
Melbourne to Sydney 14 Nov 24
$1,047.11
Sydney to Melbourne 15 Nov 24
$848.28
Melbourne to Canberra 17 Nov 24
$582.00
Canberra to Melbourne 22 Nov 24
$823.52
Melbourne to Canberra 24 Nov 24
$433.09
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Sydney 4 Dec 24
$1,049.36
Sydney to Melbourne 5 Dec 24
$850.53
Description
Amount
Publishable notes
Canberra 23 Jun 24 to 28 Jun 24
$564.24
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 21 Sep 24
$1,058.43
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 21 Sep 24
$-1,058.43
Refunded.
Canberra 8 Sep 24 to 21 Sep 24
$1,058.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$51.04
Fuel charges
$84.40
Fuel charges
$100.90
Lease rental 30/09/2024 to 29/10/2024
$1,348.52
Fuel Fees
$2.95
Fuel charges
$16.36
Fuel charges
$16.36
Fuel charges
$44.52
Fuel charges
$88.95
Lease rental 30/10/2024 to 29/11/2024
$1,348.52
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$44.98
Fuel charges
$99.36
Lease rental 30/11/2024 to 29/12/2024
$1,348.52
Description
Amount
Publishable notes
Melbourne 30 Oct 24
$96.61
Canberra 31 Oct 24
$65.10
Canberra 30 Oct 24
$65.10
Canberra 1 Nov 24
$65.10
Canberra 31 Oct 24
$65.10
Melbourne 14 Nov 24
$124.82
Melbourne 15 Nov 24
$148.76
Sydney 15 Nov 24
$75.95
Melbourne 17 Nov 24
$133.50
Melbourne 22 Nov 24
$140.84
Melbourne 24 Nov 24
$133.50
Melbourne 29 Nov 24
$154.90
Sydney 4 Dec 24
$386.07
Melbourne 4 Dec 24
$133.50
Sydney 5 Dec 24
$104.16
Melbourne 5 Dec 24
$123.48
Melbourne 8 Nov 24
$149.52
Melbourne 3 Nov 24
$133.50
Canberra 1 Nov 24
$65.10
Melbourne 1 Nov 24
$145.18
Canberra 3 Nov 24
$134.40
Sydney 3 Oct 24
$88.52
Melbourne 3 Oct 24
$877.05
Darwin 4 Oct 24
$65.10
Melbourne 4 Oct 24
$272.38
Melbourne 11 Nov 24
$425.32
Sydney 14 Nov 24
$90.48
Sydney 4 Oct 24
$84.63
Melbourne 4 Oct 24
$194.33
Darwin 6 Oct 24
$132.37
Canberra 6 Oct 24
$134.40
Canberra 7 Oct 24
$130.20
Canberra 9 Oct 24
$65.10
Melbourne 11 Oct 24
$172.63
Melbourne 21 Oct 24
$124.89
Melbourne 21 Oct 24
$121.89
Description
Amount
Publishable notes
Aggregated Total
$38,026.04
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,327.45
Printing and Communications 20 Sep 24
$200.00
Printing and Communications 17 Sep 24
$150.00
Printing and Communications 1 Sep 24
$1,698.66
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 1 Jul 24
$1,500.00
Printing and Communications 14 Oct 24
$280.00
Printing and Communications 1 Jul 24
$1,136.36
Printing and Communications 18 Oct 24
$200.00
Printing and Communications 1 Oct 24
$1,722.74
Printing and Communications 9 Nov 24
$280.00
Printing and Communications 1 Dec 24
$625.00
Printing and Communications 1 Nov 24
$1,689.13
Printing and Communications 15 Nov 24
$200.00
Printing and Communications 23 Sep 24
$15.19
Printing and Communications 23 Oct 24
$15.42
Printing and Communications 23 Nov 24
$15.92
Printing and Communications 1 Nov 24
$150.00
Printing and Communications 16 Dec 24
$320.00
Description
Amount
Publishable notes
MFD - Usage 6 Aug 24
$50.49
MFD - Usage 6 Aug 24
$7.73
MFD - Usage 1 Sep 24
$1.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$-26.37
Office Stationery and Supplies (office expenses) 1 Sep 24
$38.76
Flags 1 Sep 24
$755.00
Flags 1 Sep 24
$483.90
Flags 1 Sep 24
$79.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-33.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1,132.20
MFD - Usage 6 Jul 24
$494.16
MFD - Usage 6 Jul 24
$4.34
MFD - Usage 1 Aug 24
$0.57
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier/Freight costs between offices 1 Oct 24
$29.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.93
Office Stationery and Supplies (office expenses) 1 Oct 24
$178.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.55
Wreaths (office expenses) 29 Oct 24
$90.91
Courier/Freight costs between offices 1 Nov 24
$23.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Office Phones - Usage 20 Sep 24
$100.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Sep 24
$95.45
Residential Internet Services (Remuneration) 15 Oct 24
$95.45
Residential Internet Services (Remuneration) 15 Nov 24
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$30,846.65
Total Repayments:
No repayments made in this reporting period.
