Senator Raff Ciccone (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $143,334.12

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Aug 25
14 Aug 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
13 Aug 25
14 Aug 25
Adelaide
Parliamentary Duties
-2
408.00
$-816.00
13 Aug 25
14 Aug 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Darwin 28 Jun 25
$1,040.18
Darwin to Melbourne 3 Jul 25
$2,110.56
Melbourne to Canberra 21 Jul 25
$396.82
Canberra to Melbourne 25 Jul 25
$1,043.17
Melbourne to Canberra 27 Jul 25
$277.50
Canberra to Melbourne 1 Aug 25
$616.36
Sydney to Melbourne 9 Aug 25
$1,252.95
Melbourne to Sydney 9 Aug 25
$887.71
Melbourne to Adelaide 13 Aug 25
$462.18
Adelaide to Melbourne 15 Aug 25
$462.18
Melbourne to Canberra 24 Aug 25
$1,043.17
Canberra to Melbourne 29 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$396.82
Canberra to Melbourne 5 Sep 25
$1,043.17
Melbourne to Canberra 10 Sep 25
$407.00
Canberra to Melbourne 10 Sep 25
$616.36
Description
Amount
Publishable notes
Canberra 21 Jul 25 to 25 Jul 25
$730.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$18.18
Fuel charges
$87.00
Fuel charges
$98.25
Lease rental 30/06/2025 to 29/07/2025
$1,348.52
Fuel Fees
$1.79
Fuel charges
$16.36
Fuel charges
$78.17
Lease rental 30/07/2025 to 29/08/2025
$1,348.52
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$91.85
Lease rental 30/08/2025 to 29/09/2025
$1,348.52
Description
Amount
Publishable notes
Sydney 9 Aug 25
$328.86
Melbourne 9 Aug 25
$136.50
Melbourne 9 Aug 25
$139.50
Melbourne 13 Aug 25
$96.54
Adelaide 13 Aug 25
$74.04
Melbourne 8 Aug 25
$1,846.29
Melbourne 8 Aug 25
$850.84
Melbourne 1 Aug 25
$137.28
Melbourne 27 Jul 25
$148.91
Melbourne 25 Jul 25
$186.12
Melbourne 21 Jul 25
$129.84
Melbourne 3 Jul 25
$135.06
Darwin 3 Jul 25
$66.60
Canberra 22 Sep 25
$70.80
Canberra 22 Sep 25
$250.86
Melbourne 22 Sep 25
$132.84
Melbourne 24 Sep 25
$72.12
Canberra 24 Sep 25
$70.80
Canberra 24 Sep 25
$249.22
Canberra 24 Sep 25
$66.60
Canberra 10 Sep 25
$66.60
Canberra 10 Sep 25
$66.60
Canberra 10 Sep 25
$70.80
Melbourne 10 Sep 25
$95.63
Melbourne 5 Sep 25
$121.74
Canberra 25 Sep 25
$66.60
Canberra 25 Sep 25
$91.60
Canberra 25 Sep 25
$66.60
Melbourne 25 Sep 25
$157.26
Melbourne 10 Sep 25
$157.26
Canberra 5 Sep 25
$233.10
Melbourne 31 Aug 25
$136.50
Melbourne 29 Aug 25
$115.08
Canberra 27 Aug 25
$66.60
Canberra 24 Aug 25
$137.40
Melbourne 24 Aug 25
$294.90
Melbourne 15 Aug 25
$493.28
Melbourne 22 Sep 25
$89.88
Adelaide 15 Aug 25
$66.60
Description
Amount
Publishable notes
Parking 30 Apr 25
$6.36
Parking 2 Jun 25
$14.75
Description
Amount
Publishable notes
Aggregated Total
$55,600.53
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-2.36
Office Stationery and Supplies (office expenses) 1 May 25
$3.81
Office Stationery and Supplies (office expenses) 1 May 25
$5.00
Office Stationery and Supplies (office expenses) 1 May 25
$17.83
Office Stationery and Supplies (office expenses) 1 May 25
$19.89
Office Stationery and Supplies (office expenses) 1 May 25
$2.86
Office Stationery and Supplies (office expenses) 1 May 25
$-33.65
Office Stationery and Supplies (office expenses) 1 May 25
$54.41
Flags 1 May 25
$484.71
Flags 1 May 25
$345.20
Flags 1 May 25
$291.88
Mobile Office Signage, Facilities and Equipment (office expenses) 1 May 25
$5,505.00
Courier/Freight costs between offices 1 Jun 25
$19.91
Software Reimbursement (office expenses) 14 Jun 25
$78.52
MFD - Usage 6 May 25
$197.00
MFD - Usage 6 May 25
$3.33
MFD - Usage 1 Jun 25
$0.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.07
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.83
Flags 1 Jun 25
$276.51
Courier/Freight costs between offices 1 Jul 25
$31.41
Software Reimbursement (office expenses) 26 Aug 25
$140.90
Office Stationery and Supplies (office expenses) 25 Aug 25
$390.00
Software Reimbursement (office expenses) 17 Aug 25
$20.86
Wreaths (office expenses) 14 Aug 25
$227.27
Courier/Freight costs between offices 1 Aug 25
$76.01
MFD - Usage 6 Jun 25
$58.45
MFD - Usage 6 Jun 25
$4.29
MFD - Usage 1 Jul 25
$0.65
MFD - Usage 6 Jul 25
$102.45
MFD - Usage 6 Jul 25
$4.76
MFD - Usage 1 Aug 25
$0.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$29.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$50.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$21.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$32.88
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$723.05
Printing and Communications 16 May 25
$200.00
Printing and Communications 1 Jun 25
$886.36
Printing and Communications 20 Jun 25
$200.00
Printing and Communications 2 Jun 25
$150.00
Printing and Communications 23 Jun 25
$23.92
Printing and Communications 21 Jul 25
$240.00
Printing and Communications 21 Jun 25
$655.00
Printing and Communications 21 Jun 25
$128.00
Printing and Communications 21 Jun 25
$396.00
Printing and Communications 1 Jul 25
$14,478.43
Printing and Communications 1 Jul 25
$1,003.12
Printing and Communications 28 Jul 25
$697.00
Printing and Communications 28 Jul 25
$2,292.00
Printing and Communications 18 Jul 25
$200.00
Printing and Communications 18 Aug 25
$533.00
Printing and Communications 26 Aug 25
$140.90
Printing and Communications 26 Aug 25
$-140.90
Printing and Communications 25 Aug 25
$213.00
Printing and Communications 1 Jul 25
$23.76
Printing and Communications 1 Aug 25
$24.09
Printing and Communications 1 Aug 25
$1,050.27
Printing and Communications 1 Aug 25
$2,551.87
Printing and Communications 31 Aug 25
$788.00
Printing and Communications 15 Aug 25
$200.00
Printing and Communications 10 Sep 25
$560.00
Printing and Communications 19 Sep 25
$221.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jun 25
$112.73
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$5.45
Office Phones - Usage 1 Jun 25
$72.07
Office Phones - Usage 1 Jul 25
$76.46
Office Phones - Usage 17 Jul 25
$5.45
Office Phones - Usage 17 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$80.91
Description
Amount
Publishable notes
Melbourne to Darwin 28 Jun 25
$1,040.18
Darwin to Melbourne 3 Jul 25
$1,708.78
Canberra to Melbourne 25 Jul 25
$1,043.17
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,116.96

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.