Senator Raff Ciccone (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $126,300.55
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Apr 26
08 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
05 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$412.72
Canberra to Melbourne 27 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$412.72
Canberra to Melbourne 2 Apr 26
$1,025.71
Melbourne to Canberra 8 Apr 26
$412.72
Canberra to Melbourne 9 Apr 26
$543.62
Melbourne to Sydney 8 May 26
$367.59
Sydney to Melbourne 8 May 26
$900.73
Melbourne to Canberra 10 May 26
$1,063.70
Canberra to Melbourne 15 May 26
$676.18
Melbourne to Canberra 20 May 26
$229.25
Canberra to Melbourne 20 May 26
$562.34
Canberra to Melbourne 27 May 26
$693.53
Melbourne to Canberra 27 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$412.72
Canberra to Melbourne 6 Jun 26
$693.53
Melbourne to Canberra 21 Jun 26
$412.72
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$109.05
Fuel Fees
$0.23
Fuel charges
$62.60
Fuel charges
$16.36
Fuel charges
$30.10
Fuel Fees
$0.23
Fuel charges
$78.69
Fuel charges
$58.65
Lease rental 30/03/2026 to 29/04/2026
$1,348.52
Fuel charges
$52.87
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$72.45
Fuel Fees
$0.23
Fuel charges
$48.75
Fuel Fees
$0.23
Fuel charges
$39.38
Fuel charges
$16.36
Lease rental 30/04/2026 to 29/05/2026
$1,348.52
Fuel charges
$94.23
Fuel charges
$16.36
Fuel charges
$46.38
Fuel charges
$51.67
Fuel charges
$88.87
Fuel charges
$18.18
Fuel charges
$54.32
Fuel charges
$15.45
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 30/05/2026 to 29/06/2026
$1,348.52
Description
Amount
Publishable notes
Melbourne 2 Apr 26
$121.74
Melbourne 8 Apr 26
$123.18
Melbourne 27 May 26
$135.59
Melbourne 27 May 26
$182.99
Melbourne 1 Jun 26
$343.15
Canberra 1 Jun 26
$137.40
Canberra 1 Jun 26
$133.20
Canberra 6 Jun 26
$133.20
Melbourne 6 Jun 26
$156.03
Melbourne 21 Jun 26
$142.25
Melbourne 26 Jun 26
$126.18
Melbourne 28 Jun 26
$139.50
Melbourne 20 May 26
$214.98
Canberra 20 May 26
$118.24
Canberra 20 May 26
$66.60
Melbourne 20 May 26
$134.28
Melbourne 15 May 26
$135.06
Canberra 12 May 26
$66.60
Canberra 8 Apr 26
$79.68
Canberra 8 Apr 26
$66.60
Canberra 9 Apr 26
$66.60
Canberra 9 Apr 26
$66.60
Melbourne 9 Apr 26
$130.62
Melbourne 8 May 26
$92.10
Sydney 8 May 26
$146.58
Sydney 8 May 26
$66.60
Cancelled/No Show.
Sydney 8 May 26
$66.60
Melbourne 8 May 26
$120.83
Melbourne 10 May 26
$142.25
Description
Amount
Publishable notes
Aggregated Total
$62,096.72
Description
Amount
Publishable notes
Printing and Communications 17 Aug 25
$20.86
Printing and Communications 20 Mar 26
$163.64
Printing and Communications 15 Mar 26
$21.99
Printing and Communications 25 Mar 26
$596.00
Printing and Communications 1 Mar 26
$1,024.50
Printing and Communications 1 Mar 26
$2,704.80
Printing and Communications 2 Apr 26
$110.62
Printing and Communications 20 Mar 26
$200.00
Printing and Communications 17 Apr 26
$221.00
Printing and Communications 18 Apr 26
$200.00
Printing and Communications 18 Apr 26
$120.00
Printing and Communications 18 Apr 26
$80.00
Printing and Communications 1 Apr 26
$21.63
Printing and Communications 1 Apr 26
$1,144.72
Printing and Communications 17 Apr 26
$200.00
Printing and Communications 2 Apr 26
$782.00
Printing and Communications 14 May 26
$320.00
Printing and Communications 1 May 26
$21.81
Printing and Communications 1 May 26
$1,094.68
Printing and Communications 28 May 26
$1,717.00
Printing and Communications 15 May 26
$200.00
Printing and Communications 31 May 26
$936.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Aug 25
$-20.86
MFD - Usage 6 Feb 26
$0.08
Courier/Freight costs between offices 1 Mar 26
$26.36
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
MFD - Usage 21 Feb 26
$808.79
MFD - Usage 21 Feb 26
$11.85
MFD - Usage 1 Mar 26
$79.50
MFD - Usage 21 Feb 26
$0.28
MFD - Usage 21 Feb 26
$1.04
Wreaths (office expenses) 24 Apr 26
$227.27
MFD - Usage 21 Mar 26
$13.28
MFD - Usage 21 Mar 26
$0.27
MFD - Usage 21 Mar 26
$2.66
MFD - Usage 21 Mar 26
$1.31
Office Stationery and Supplies (office expenses) 29 Apr 26
$523.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$135.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.54
Courier/Freight costs between offices 1 Apr 26
$44.65
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.77
Office Stationery and Supplies (office expenses) 1 Apr 26
$135.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$39.84
MFD - Usage 21 Apr 26
$3.65
MFD - Usage 21 Apr 26
$0.56
MFD - Usage 21 Apr 26
$8.33
MFD - Usage 21 Apr 26
$3.76
Courier/Freight costs between offices 29 Apr 26
$47.95
Office Stationery and Supplies (office expenses) 1 May 26
$-3.72
Office Stationery and Supplies (office expenses) 1 May 26
$18.42
Office Stationery and Supplies (office expenses) 1 May 26
$10.49
Office Stationery and Supplies (office expenses) 1 May 26
$35.84
Office Stationery and Supplies (office expenses) 1 May 26
$39.84
Office Stationery and Supplies (office expenses) 1 May 26
$4.90
Office Stationery and Supplies (office expenses) 1 May 26
$121.66
Office Stationery and Supplies (office expenses) 1 May 26
$55.30
Office Stationery and Supplies (office expenses) 1 May 26
$48.64
Office Stationery and Supplies (office expenses) 1 May 26
$11.40
Office Stationery and Supplies (office expenses) 1 May 26
$43.98
Office Stationery and Supplies (office expenses) 1 May 26
$-1.47
Office Stationery and Supplies (office expenses) 1 May 26
$7.29
Office Stationery and Supplies (office expenses) 1 May 26
$147.36
Office Stationery and Supplies (office expenses) 1 May 26
$0.03
Office Stationery and Supplies (office expenses) 1 May 26
$-0.15
Office Stationery and Supplies (office expenses) 1 May 26
$-3.04
MFD - Usage 21 May 26
$3.15
MFD - Usage 21 May 26
$125.15
MFD - Usage 21 May 26
$0.03
MFD - Usage 21 May 26
$0.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 26
$90.45
Description
Amount
Publishable notes
Office Phones - Usage 1 May 26
$113.35
Office Phones - Usage 1 Apr 26
$76.46
Office Phones - Usage 1 Mar 26
$85.15
Office Phones - Usage 1 Feb 26
$76.64
Office Phones - Usage 1 Jan 26
$72.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 26
$99.09
Residential Internet Services (Remuneration) 15 Apr 26
$99.09
Residential Internet Services (Remuneration) 1 May 26
$99.09
Residential Internet Services (Remuneration) 15 Jun 26
$99.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$21,161.23
Total Repayments:
No repayments made in this reporting period.
