Senator Raff Ciccone (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $86,705.75

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Jul 22
$-914.68
Canberra to Melbourne 29 Jul 22
$914.68
Melbourne to Canberra 23 Jan 25
$433.09
Canberra to Melbourne 23 Jan 25
$825.77
Melbourne to Canberra 2 Feb 25
$433.09
Canberra to Melbourne 7 Feb 25
$507.76
Melbourne to Canberra 9 Feb 25
$433.09
Canberra to Melbourne 14 Feb 25
$998.07
Melbourne to Canberra 19 Feb 25
$935.03
Canberra to Sydney 20 Feb 25
$563.04
Sydney to Melbourne 20 Feb 25
$850.53
Melbourne to Canberra 23 Feb 25
$433.09
Canberra to Melbourne 28 Feb 25
$998.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$16.36
Fuel charges
$18.18
Fuel charges
$77.57
Fuel charges
$91.91
Fuel charges
$110.91
Lease rental 30/12/2024 to 29/01/2025
$1,348.52
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$16.36
Fuel charges
$18.18
Fuel charges
$87.07
Fuel charges
$98.10
Fuel charges
$109.05
Lease rental 30/01/2025 to 27/02/2025
$1,348.52
Fuel Fees
$2.99
Fuel charges
$94.39
Lease rental 28/02/2025 to 29/03/2025
$1,348.52
Description
Amount
Publishable notes
Canberra 19 Feb 25
$71.61
Melbourne 28 Mar 25
$112.63
Melbourne 24 Mar 25
$124.06
Melbourne 23 Jan 25
$87.93
Canberra 23 Jan 25
$65.10
Canberra 23 Jan 25
$65.10
Melbourne 23 Jan 25
$110.46
Melbourne 2 Feb 25
$133.50
Melbourne 7 Feb 25
$123.48
Canberra 9 Feb 25
$130.20
Melbourne 14 Feb 25
$173.39
Sydney 20 Feb 25
$547.39
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$65.10
Melbourne 19 Feb 25
$65.10
Melbourne 19 Feb 25
$85.76
Canberra 19 Feb 25
$71.61
Canberra 19 Feb 25
$97.65
Canberra 19 Feb 25
$82.46
Melbourne 28 Feb 25
$143.01
Melbourne 23 Feb 25
$133.50
Melbourne 20 Feb 25
$77.91
Description
Amount
Publishable notes
Parking 12 Mar 25
$14.73
Description
Amount
Publishable notes
Aggregated Total
$20,741.69
Description
Amount
Publishable notes
Printing and Communications 20 Dec 24
$176.00
Printing and Communications 20 Dec 24
$236.36
Printing and Communications 20 Dec 24
$490.91
Printing and Communications 1 Dec 24
$1,584.82
Printing and Communications 1 Dec 24
$1,738.64
Printing and Communications 12 Dec 24
$3,538.55
Printing and Communications 23 Dec 24
$132.12
Printing and Communications 17 Jan 25
$200.00
Printing and Communications 1 Jan 25
$1,730.44
Printing and Communications 3 Feb 25
$600.00
Printing and Communications 3 Feb 25
$80.00
Printing and Communications 10 Feb 25
$515.00
Printing and Communications 10 Feb 25
$3,600.00
Printing and Communications 17 Feb 25
$280.00
Printing and Communications 5 Feb 25
$150.00
Printing and Communications 1 Nov 24
$750.00
Printing and Communications 24 Mar 25
$453.00
Printing and Communications 24 Feb 25
$415.00
Printing and Communications 24 Feb 25
$170.00
Printing and Communications 1 Dec 24
$16.55
Printing and Communications 1 Jan 25
$16.45
Printing and Communications 1 Feb 25
$16.17
Printing and Communications 12 Feb 25
$38.09
Printing and Communications 1 Feb 25
$2,214.15
Printing and Communications 1 Feb 25
$1,612.64
Printing and Communications 7 Mar 25
$415.00
Printing and Communications 21 Feb 25
$200.00
Printing and Communications 7 Mar 25
$170.00
Printing and Communications 7 Mar 25
$582.00
Printing and Communications 7 Mar 25
$450.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$40.77
MFD - Usage 6 Oct 24
$221.56
MFD - Usage 6 Oct 24
$2.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.19
Office Stationery and Supplies (office expenses) 1 Nov 24
$101.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.99
MFD - Usage 6 Sep 24
$682.68
MFD - Usage 6 Sep 24
$10.22
MFD - Usage 1 Oct 24
$0.37
Office Stationery and Supplies (office expenses) 17 Jan 25
$27.18
Courier/Freight costs between offices 1 Jan 25
$50.73
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Feb 25
$120.00
Software Reimbursement (office expenses) 9 Feb 25
$948.18
Office Stationery and Supplies (office expenses) 17 Feb 25
$280.00
Courier/Freight costs between offices 1 Feb 25
$17.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.54
Flags 1 Feb 25
$323.14
Flags 1 Feb 25
$172.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Feb 25
$147.64
Publications - Printed and electronic (office expenses) 25 Mar 25
$1,240.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$132.55
Office Phones - Usage 1 Dec 24
$40.00
Office Phones - Usage 1 Dec 24
$300.00
Office Phones - Usage 17 Jan 25
$-26.27
Office Phones - Usage 1 Jan 25
$340.00
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$40.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,901.91

Total Repayments:

No repayments made in this reporting period.
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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.