Senator Raff Ciccone (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $128,352.24

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 25
01 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
04 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Representing Senator the Hon Donald Farrell - United Arab Emirates
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$1,043.31
Representing a Minister - Equipment allowance
$430.00
Representing a Minister - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$-438.71
Melbourne to Canberra 24 Jul 22
$438.71
Canberra to Melbourne 22 Sep 25
$407.00
Melbourne to Canberra 22 Sep 25
$1,043.17
Melbourne to Canberra 24 Sep 25
$861.87
Canberra to Melbourne 25 Sep 25
$861.87
Melbourne to Sydney 1 Oct 25
$374.73
Sydney to Melbourne 2 Oct 25
$709.46
Melbourne to Canberra 6 Oct 25
$616.37
Canberra to Melbourne 10 Oct 25
$861.87
Melbourne to Canberra 26 Oct 25
$407.00
Canberra to Melbourne 31 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$1,043.18
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$412.72
Melbourne to Canberra 2 Dec 25
$861.87
Canberra to Melbourne 5 Dec 25
$1,043.17
Melbourne to Canberra 8 Dec 25
$412.72
Canberra to Melbourne 9 Dec 25
$665.70
Description
Amount
Publishable notes
Regulated Ridesharing 1 Oct 25
$15.73
Regulated Ridesharing 13 Oct 25
$37.61
Regulated Ridesharing 15 Oct 25
$47.75
Canberra 27 May 25 to 28 May 25
$238.47
Non-commercial airline or non-air travel expense.
Canberra 27 May 25 to 28 May 25
$-238.47
Refunded.
Description
Amount
Publishable notes
Lease rental 30/09/2025 to 29/10/2025
$1,348.52
Fuel charges
$87.22
Fuel charges
$15.45
Fuel charges
$57.66
Fuel charges
$14.55
Fuel charges
$101.18
Fuel charges
$41.26
Fuel charges
$16.36
Fuel Fees
$1.79
Lease rental 30/10/2025 to 29/11/2025
$1,348.52
Fuel charges
$18.53
Fuel charges
$91.64
Fuel Fees
$1.79
Fuel charges
$16.36
Fuel charges
$65.57
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$94.54
Fuel charges
$16.36
Infringement notice fee
$15.00
Fuel charges
$58.92
Fuel Fees
$0.23
Lease rental 30/11/2025 to 29/12/2025
$1,348.52
Fuel charges
$86.25
Description
Amount
Publishable notes
Melbourne 31 Oct 25
$181.68
Melbourne 2 Nov 25
$145.38
Melbourne 7 Nov 25
$119.52
Canberra 31 Oct 25
$186.48
Melbourne 26 Oct 25
$136.50
Canberra 26 Oct 25
$137.40
Melbourne 10 Oct 25
$155.04
Sydney 1 Oct 25
$66.60
Melbourne 1 Oct 25
$137.58
Sydney 2 Oct 25
$66.60
Melbourne 2 Oct 25
$150.60
Sydney 2 Oct 25
$66.60
Melbourne 6 Oct 25
$512.82
Melbourne 18 Nov 25
$118.74
Melbourne 21 Nov 25
$188.34
Melbourne 23 Nov 25
$205.32
Canberra 23 Nov 25
$137.40
Sydney 1 Oct 25
$96.62
Melbourne 9 Dec 25
$119.52
Canberra 9 Dec 25
$66.60
Canberra 9 Dec 25
$66.60
Canberra 8 Dec 25
$66.60
Melbourne 8 Dec 25
$137.28
Melbourne 8 Dec 25
$66.60
Melbourne 5 Dec 25
$155.04
Melbourne 2 Dec 25
$100.98
Melbourne 28 Nov 25
$103.20
Description
Amount
Publishable notes
Aggregated Total
$68,494.77
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$50.36
MFD - Usage 6 Aug 25
$88.96
MFD - Usage 6 Aug 25
$3.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.29
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$276.51
Wreaths (office expenses) 8 Nov 25
$90.91
Wreaths (office expenses) 10 Nov 25
$90.91
Courier/Freight costs between offices 1 Oct 25
$25.53
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$-8.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.36
Flags 1 Oct 25
$167.22
Flags 1 Oct 25
$267.96
Flags 1 Oct 25
$89.32
Flags 1 Oct 25
$92.17
Flags 1 Oct 25
$218.91
Office Equipment - Purchase < $4,999 (office expenses) 4 Dec 25
$153.64
MFD - Usage 6 Oct 25
$125.93
MFD - Usage 6 Oct 25
$11.77
Courier/Freight costs between offices 1 Nov 25
$59.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$42.24
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$2,494.99
Printing and Communications 19 Sep 25
$200.00
Printing and Communications 1 Sep 25
$1,002.08
Printing and Communications 9 Oct 25
$120.00
Printing and Communications 1 Sep 25
$23.50
Printing and Communications 1 Oct 25
$23.84
Printing and Communications 1 Oct 25
$1,057.70
Printing and Communications 7 Nov 25
$1,601.00
Printing and Communications 17 Oct 25
$200.00
Printing and Communications 24 Nov 25
$616.00
Printing and Communications 28 Nov 25
$390.00
Printing and Communications 25 Nov 25
$1,715.00
Printing and Communications 1 Nov 25
$886.36
Printing and Communications 1 Nov 25
$999.28
Printing and Communications 5 Dec 25
$196.00
Printing and Communications 21 Nov 25
$200.00
Printing and Communications 1 Dec 25
$500.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 17 Nov 25
$-5.81
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,068.64

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.