Senator Raff Ciccone (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $155,889.85

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 26
14 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Representing Senator the Hon Donald Farrell - United Arab Emirates
Description
Amount
Publishable notes
Representing a Minister - Fares
$26,186.76
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$1,043.17
Melbourne to Canberra 13 Jan 26
$412.72
Canberra to Melbourne 15 Jan 26
$260.34
Melbourne to Canberra 18 Jan 26
$412.72
Canberra to Melbourne 21 Jan 26
$628.45
Melbourne to Perth 23 Jan 26
$971.68
Perth to Melbourne 23 Jan 26
$971.68
Melbourne to Canberra 1 Feb 26
$1,016.47
Canberra to Melbourne 6 Feb 26
$1,016.46
Melbourne to Canberra 9 Feb 26
$412.72
Canberra to Melbourne 13 Feb 26
$1,043.17
Melbourne to Canberra 1 Mar 26
$412.72
Canberra to Melbourne 6 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$628.45
Canberra to Melbourne 13 Mar 26
$1,043.17
Description
Amount
Publishable notes
Regulated Ridesharing 13 Oct 25
$43.48
Canberra 27 May 25 to 28 May 25
$238.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$16.36
Fuel charges
$80.23
Fuel charges
$44.81
Fuel charges
$101.44
Lease rental 30/12/2025 to 29/01/2026
$1,348.52
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$62.96
Fuel charges
$16.36
Fuel charges
$120.28
Fuel charges
$51.41
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 30/01/2026 to 27/02/2026
$1,348.52
Fuel Fees
$1.79
Fuel charges
$48.55
Fuel Fees
$0.23
Fuel charges
$75.30
Fuel charges
$46.10
Fuel Fees
$0.23
Car cleaning
$16.36
Fuel charges
$80.52
Lease rental 28/02/2026 to 29/03/2026
$1,348.52
Description
Amount
Publishable notes
Canberra 22 Mar 26
$137.40
Melbourne 27 Mar 26
$119.52
Melbourne 29 Mar 26
$142.25
Canberra 29 Mar 26
$137.40
Melbourne 22 Mar 26
$136.50
Melbourne 13 Mar 26
$79.56
Melbourne 9 Mar 26
$136.50
Melbourne 6 Mar 26
$148.74
Melbourne 1 Mar 26
$144.93
Melbourne 13 Feb 26
$132.84
Melbourne 9 Feb 26
$103.98
Melbourne 9 Feb 26
$88.80
Melbourne 6 Feb 26
$115.08
Melbourne 1 Feb 26
$142.25
Melbourne 23 Jan 26
$128.40
Melbourne 23 Jan 26
$91.19
Melbourne 21 Jan 26
$170.58
Canberra 21 Jan 26
$66.60
Melbourne 18 Jan 26
$142.25
Melbourne 15 Jan 26
$121.74
Canberra 15 Jan 26
$75.48
Canberra 15 Jan 26
$66.60
Canberra 13 Jan 26
$66.60
Canberra 13 Jan 26
$70.80
Melbourne 13 Jan 26
$113.39
Description
Amount
Publishable notes
Aggregated Total
$61,757.19
Description
Amount
Publishable notes
MFD - Usage 6 Nov 25
$158.67
MFD - Usage 6 Nov 25
$3.76
Courier/Freight costs between offices 1 Dec 25
$51.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$132.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.20
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$85.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.96
MFD - Usage 6 Sep 25
$1,098.93
MFD - Usage 6 Sep 25
$18.22
Courier/Freight costs between offices 1 Jan 26
$18.95
MFD - Usage 6 Dec 25
$17.00
MFD - Usage 6 Dec 25
$1,183.81
MFD - Usage 28 Jan 26
$285.62
MFD - Usage 28 Jan 26
$2.26
MFD - Usage 28 Jan 26
$68.85
MFD - Usage 28 Jan 26
$0.19
Courier/Freight costs between offices 1 Feb 26
$13.86
MFD - Usage 6 Jan 26
$9.23
MFD - Usage 6 Jan 26
$174.64
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Mar 26
$594.65
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 26
$8.92
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$1,018.70
Printing and Communications 19 Dec 25
$490.91
Printing and Communications 19 Dec 25
$236.36
Printing and Communications 11 Dec 25
$3,538.55
Printing and Communications 1 Dec 25
$2,755.20
Printing and Communications 23 Jan 26
$1,423.00
Printing and Communications 23 Jan 26
$445.00
Printing and Communications 22 Dec 25
$189.00
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 29 Jan 26
$2,721.00
Printing and Communications 1 Jan 26
$2,733.82
Printing and Communications 1 Feb 26
$11.06
Printing and Communications 1 Jan 26
$1,017.87
Printing and Communications 16 Jan 26
$200.00
Printing and Communications 8 Dec 25
$200.00
Printing and Communications 23 Nov 25
$24.07
Printing and Communications 23 Dec 25
$23.28
Printing and Communications 12 Feb 26
$43.55
Printing and Communications 22 Jan 26
$22.74
Printing and Communications 1 Apr 25
$2,500.00
Printing and Communications 23 Feb 26
$21.95
Printing and Communications 1 Feb 26
$968.84
Printing and Communications 1 Feb 26
$637.54
Printing and Communications 20 Feb 26
$200.00
Printing and Communications 13 Mar 26
$390.00
Printing and Communications 20 Mar 26
$176.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Mar 26
$1,290.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 25
$95.45
Residential Internet Services (Remuneration) 15 Jul 25
$99.09
Residential Internet Services (Remuneration) 15 Aug 25
$99.09
Residential Internet Services (Remuneration) 15 Sep 25
$99.09
Residential Internet Services (Remuneration) 15 Oct 25
$99.09
Residential Internet Services (Remuneration) 15 Nov 25
$99.09
Residential Internet Services (Remuneration) 15 Dec 25
$99.09
Residential Internet Services (Remuneration) 15 Jan 26
$99.09
Residential Internet Services (Remuneration) 15 Feb 26
$99.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,912.37

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.