Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Northcote
State: Victoria
Total Expenditure: $86,301.25
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
30 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Melbourne 25 Nov 21
$847.78
Melbourne to Canberra 22 Nov 21
$305.07
Melbourne to Canberra 30 Nov 21
$425.41
Canberra to Melbourne 2 Dec 21
$847.78
Description
Amount
Notes
Lease 12 Sep to 11 Oct 21
$1,185.23
Fuel 1 Oct to 18 Oct 21
$166.04
Lease 12 Oct to 11 Nov 21
$1,185.23
Fuel 31 Oct 21
$75.48
Fuel 21 Nov 21
$81.40
Lease 12 Nov to 11 Dec 21
$1,170.25
Description
Amount
Notes
Melbourne 22 Nov 21
$76.38
Melbourne 25 Nov 21
$89.43
Melbourne 29 Nov 21
$60.30
Cancelled/No Show.
Melbourne 30 Nov 21
$83.70
Melbourne 2 Dec 21
$94.46
Description
Amount
Notes
Aggregated Total
$31,546.65
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$49.00
MFD colour copy charge 12 Jul to 11 Oct 21
$277.69
MFD monochrome copy charge 12 Jul to 11 Oct 21
$8.20
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
3 Apple lightning 3.5mm adapters 1 Sep to 30 Sep 21
$40.91
Freight 1 Sep to 30 Sep 21
$30.21
Voice and data sim service 1 Sep to 30 Sep 21
$75.73
Apple iPhone 12 Pro 256GB 1 Sep to 30 Sep 21
$1,905.00
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21
$2,191.27
Freight 1 Aug to 31 Aug 21
$30.21
Voice and data sim service 1 Aug to 31 Aug 21
$89.41
Office requisites and stationery 1 Nov to 30 Nov 21
$44.14
Flags 1 Nov to 30 Nov 21
$206.00
National symbols 1 Nov to 30 Nov 21
$7.35
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$10,419.25
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Web-services 10 Dec 21
$1,500.00
63401 Printed items 30 Nov 21
$15,594.00
1 Printed item 28 Oct 21
$1,250.00
1 Printed item 1 Dec 21
$700.00
1 Printed item 31 Oct 21
$700.00
1 Printed item 22 Nov 21
$490.00
1 Printed item 4 Aug 21
$490.00
1 Printed item 14 Oct 21
$680.00
Description
Amount
Notes
Virtual town hall 17 Nov 21
$4,250.00
Description
Amount
Notes
Office fax 27 Oct 21
$22.95
Office fax 27 Nov 21
$22.81
Office phones 27 Nov 21
$5.45
Office phones 27 Oct 21
$5.45
Office phones 1 Sep to 30 Sep 21
$169.77
Office phones 1 Nov 21
$108.81
Description
Amount
Notes
Residential phones 9 Dec 21
$154.88
Residential phones 9 Nov 21
$59.70
Dedicated data line 2 Oct 21
$113.63
Dedicated data line 2 Dec 21
$113.63
Residential phones 9 Oct 21
$82.29
Dedicated data line 1 Nov 21
$113.63
Travel undertaken by 1 employees
Domestic Travel
$1,361.93
