Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Jan-Mar 2022

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

Total Expenditure: $49,285.96

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Melbourne to Canberra 14 Feb 22
$167.62
Canberra to Melbourne 10 Feb 22
$849.41
Canberra to Melbourne 17 Feb 22
$205.00
Melbourne to Canberra 28 Mar 22
$849.41
Description
Amount
Notes
Lease 12 Jan to 11 Feb 22
$1,170.25
Fuel 3 Jan to 23 Jan 22
$245.12
Fuel 30 Jan to 14 Feb 22
$134.58
Lease 12 Feb to 11 Mar 22
$1,170.25
Accident excess 28 Jun 21
$500.00
Accident excess 2 Jun 21
$500.00
End of lease adj 12 Nov 21
$-4,518.73
Fuel 9 Dec to 19 Dec 21
$162.05
Lease 12 Dec 21 to 11 Jan 22
$1,170.25
Description
Amount
Notes
Melbourne 7 Feb 22
$63.60
Melbourne 10 Feb 22
$81.39
Melbourne 14 Feb 22
$65.61
Canberra 14 Feb 22
$64.50
Melbourne 17 Feb 22
$95.46
Melbourne 28 Mar 22
$72.36
Description
Amount
Notes
Aggregated Total
$23,605.98
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$20.00
MFD Colour copy charge 12 Oct to 11 Nov 21
$140.01
MFD Monochrome copy charge 12 Oct to 11 Nov 21
$6.48
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$25.36
MFD Colour copy charge 12 Dec 21 to 11 Jan 22
$25.00
MFD Monochrome copy charge 12 Dec 21 to 11 Jan 22
$1.28
MFD colour copy charge 12 Nov to 11 Dec 21
$283.55
MFD monochrome copy charge 12 Nov to 11 Dec 21
$5.66
Office requisites and stationery 1 Feb to 28 Feb 22
$246.07
Flags 1 Feb to 28 Feb 22
$1,702.50
Office requisites and stationery 1 Dec to 31 Dec 21
$1,818.32
National symbols 1 Dec to 31 Dec 21
$7.35
Voice and data sim service 1 Dec to 31 Dec 21
$60.94
Voice and data sim service 1 Nov to 30 Nov 21
$83.38
Office requisites and stationery 1 Jan to 31 Jan 22
$18.12
Office requisites and stationery 1 Dec to 31 Dec 21
$161.29
Voice and data sim service 1 Oct to 31 Oct 21
$65.83
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$909.09
Distribution credit 1 Feb to 28 Feb 22
$-22.73
Distribution late payment fee Feb 22
$6.95
PO Box 3218 rental 1 Apr 22 to 31 Mar 23
$191.82
Distribution 1 Jan to 31 Jan 22
$909.09
Distribution credit 1 Jan to 31 Jan 22
$-22.73
Distribution 1 Dec to 31 Dec 21
$909.09
Distribution credit 1 Dec to 31 Dec 21
$-22.73
1000 Printed items 8 Dec 21
$554.00
1 Printed item 23 Dec 21
$1,250.00
Web-services 15 Mar 22 to 14 Mar 23
$590.00
1 Printed item 1 Mar 22
$700.00
1 Printed item 20 Dec 21
$600.00
1 Printed item 17 Dec 21
$250.00
e-material 27 Jan to 23 Feb 22
$1,050.00
e-material 26 Jan 22
$1,050.00
e-material 29 Dec 21
$1,050.00
1 Printed item 1 Dec 21
$500.00
1 Printed item 1 Mar 22
$350.00
1 Printed item 8 Mar 22
$350.00
1 Printed item 21 Dec 21
$550.00
1 Printed item 4 Jan 22
$275.00
1 Printed item 12 Jan 22
$490.00
1 Printed item 21 Dec 21
$490.00
3000 Printed items 13 Dec 21
$764.50
1 Printed item 23 Dec 21
$528.55
Description
Amount
Notes
50 Neos Kosmos 13 Mar to 12 Sep 22
$190.91
200 Get Parliament 2 Mar 22
$181.82
Description
Amount
Notes
Office phones 27 Dec 21
$5.45
Office fax 27 Jan 22
$23.34
Office fax 27 Dec 21
$23.07
Office phones 27 Jan 22
$5.45
Office fax 27 Feb 22
$23.20
Office phones 27 Feb 22
$5.45
Office phones 1 Jan 22
$115.22
Office phones 1 Dec 21
$176.92
Office phones 1 Feb 22
$101.21
Description
Amount
Notes
Residential phones 9 Jan 22
$106.55
Dedicated data line 1 Jan 22
$113.63
Residential phones 9 Feb 22
$107.25
Dedicated data line 1 Feb 22
$113.63
Dedicated data line 4 Mar 22
$113.63
Residential phones 9 Mar 22
$45.09
Travel undertaken by 2 employees
Domestic Travel
$512.99
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