Senator Raff Ciccone (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $142,582.60
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Apr 25
12 Apr 25
Perth
Parliamentary Duties
1
442.00
$442.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
27 May 25
27 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
13 Jun 25
13 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Perth 12 Apr 25
$2,794.91
Perth to Melbourne 13 Apr 25
$1,156.23
Melbourne to Canberra 7 May 25
$1,001.66
Canberra to Melbourne 9 May 25
$1,001.66
Melbourne to Canberra 27 May 25
$396.82
Canberra to Melbourne 28 May 25
$825.65
Melbourne to Sydney 3 Jun 25
$364.55
Sydney to Melbourne 3 Jun 25
$236.39
Melbourne to Sydney 13 Jun 25
$374.73
Sydney to Melbourne 14 Jun 25
$1,241.45
Melbourne to Canberra 18 Jun 25
$849.89
Canberra to Melbourne 18 Jun 25
$964.66
Description
Amount
Publishable notes
Regulated Ridesharing 23 Apr 25
$24.81
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel charges
$16.36
Fuel charges
$67.05
Fuel charges
$95.44
Fuel charges
$109.85
Lease rental 30/03/2025 to 29/04/2025
$1,348.52
Fuel Fees
$1.79
Fuel charges
$16.36
Fuel charges
$59.56
Fuel charges
$108.63
Fuel charges
$109.20
Lease rental 30/04/2025 to 29/05/2025
$1,348.52
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$16.36
Fuel charges
$87.36
Fuel charges
$97.67
Fuel charges
$111.00
Lease rental 30/05/2025 to 29/06/2025
$1,348.52
Description
Amount
Publishable notes
Melbourne 9 May 25
$137.33
Melbourne 27 May 25
$133.50
Melbourne 28 May 25
$116.97
Melbourne 3 Jun 25
$126.99
Sydney 3 Jun 25
$788.26
Melbourne 3 Jun 25
$106.12
Sydney 3 Jun 25
$65.10
Melbourne 13 Jun 25
$107.46
Sydney 13 Jun 25
$90.90
Melbourne 14 Jun 25
$140.84
Sydney 14 Jun 25
$130.20
Melbourne 18 Jun 25
$96.61
Canberra 18 Jun 25
$69.30
Canberra 18 Jun 25
$65.10
Melbourne 18 Jun 25
$110.46
Melbourne 28 Jun 25
$138.93
Darwin 28 Jun 25
$130.20
Melbourne 12 Apr 25
$133.50
Perth 12 Apr 25
$464.38
Melbourne 13 Apr 25
$136.50
Perth 13 Apr 25
$130.20
Melbourne 25 Apr 25
$1,056.79
Melbourne 7 May 25
$124.82
Canberra 7 May 25
$69.30
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 9 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$52,915.86
Description
Amount
Publishable notes
Printing and Communications 23 Mar 25
$141.82
Printing and Communications 23 Mar 25
$16.45
Printing and Communications 28 Mar 25
$220.00
Printing and Communications 3 Mar 25
$120.00
Printing and Communications 3 Mar 25
$279.60
Printing and Communications 3 Mar 25
$80.00
Printing and Communications 31 Mar 25
$6,732.00
Printing and Communications 1 Mar 25
$14,167.22
Printing and Communications 1 Mar 25
$1,029.47
Printing and Communications 21 Mar 25
$200.00
Printing and Communications 17 Apr 25
$6,767.00
Printing and Communications 25 Apr 25
$220.00
Printing and Communications 1 Apr 25
$781.67
Printing and Communications 1 Apr 25
$13,870.91
Printing and Communications 28 Apr 25
$134.30
Printing and Communications 1 Apr 25
$1,564.00
Printing and Communications 17 Apr 25
$200.00
Printing and Communications 30 Apr 25
$150.00
Printing and Communications 17 Apr 25
$179.75
Printing and Communications 1 Apr 25
$16.16
Printing and Communications 21 May 25
$80.00
Printing and Communications 26 May 25
$636.00
Printing and Communications 26 May 25
$373.00
Printing and Communications 1 May 25
$796.01
Printing and Communications 1 May 25
$1,706.73
Printing and Communications 1 May 25
$4.10
Printing and Communications 20 May 25
$935.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.77
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.81
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.31
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.92
MFD - Usage 6 Nov 24
$198.09
MFD - Usage 6 Nov 24
$2.79
MFD - Usage 1 Dec 24
$0.04
Wreaths (office expenses) 24 Apr 25
$227.27
MFD - Usage 6 Dec 24
$523.53
MFD - Usage 6 Dec 24
$8.79
MFD - Usage 1 Jan 25
$0.05
Courier/Freight costs between offices 1 Apr 25
$27.18
MFD - Usage 6 Jan 25
$187.72
MFD - Usage 6 Jan 25
$1.31
MFD - Usage 1 Feb 25
$0.19
MFD - Usage 6 Mar 25
$294.65
MFD - Usage 6 Mar 25
$3.21
MFD - Usage 1 Apr 25
$5.93
Courier/Freight costs between offices 1 May 25
$15.37
MFD - Usage 6 Apr 25
$13.08
MFD - Usage 6 Apr 25
$2.43
MFD - Usage 1 May 25
$4.69
MFD - Usage 6 Feb 25
$165.66
MFD - Usage 6 Feb 25
$3.31
MFD - Usage 1 Mar 25
$0.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 25
$90.45
Publications - Printed and electronic (office expenses) 18 Jun 25
$880.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$179.77
Office Phones - Usage 17 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$94.50
Office Phones - Usage 17 May 25
$5.45
Office Phones - Usage 1 May 25
$65.74
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Apr 25
$95.45
Residential Internet Services (Remuneration) 15 May 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,051.93
Total Repayments:
No repayments made in this reporting period.