Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Northcote
State: Victoria
Electorate: Calwell
Total Expenditure: $69,879.04
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$914.68
Melbourne to Canberra 25 Sep 22
$914.68
Melbourne to Canberra 4 Sep 22
$914.68
Melbourne to Canberra 31 Jul 22
$914.68
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$111.22
Fuel charges
$63.89
Fuel charges
$107.10
Lease rental 12/06/2022 to 11/07/2022
$1,170.25
Fuel charges
$107.02
Fuel Fees
$0.34
Fuel charges
$93.63
Lease rental 12/07/2022 to 11/08/2022
$1,170.25
Fuel charges
$113.37
Fuel charges
$104.15
Lease rental 12/08/2022 to 11/09/2022
$1,170.25
Fuel charges
$85.48
Fuel Fees
$0.34
Fuel charges
$101.30
Description
Amount
Publishable notes
Melbourne 25 Sep 22
$122.40
Melbourne 23 Sep 22
$80.52
Melbourne 31 Jul 22
$122.40
Melbourne 4 Sep 22
$125.70
Melbourne 22 Sep 22
$122.40
Melbourne 4 Aug 22
$84.60
Melbourne 28 Sep 22
$88.68
Melbourne 8 Sep 22
$83.82
Description
Amount
Publishable notes
Aggregated Total
$37,791.62
Description
Amount
Publishable notes
Printing and Communications 26 Jul 22
$350.00
Printing and Communications 28 Jun 22
$350.00
Printing and Communications 2 Jun 22
$478.98
Printing and Communications 14 Jun 22
$495.00
Printing and Communications 12 Jul 22
$700.00
Printing and Communications 27 Jul 22
$1,050.00
Printing and Communications 1 Jul 22
$1,818.18
Printing and Communications 1 Jul 22
$-45.45
Printing and Communications 1 Aug 22
$400.00
Printing and Communications 21 Jun 22
$350.00
Printing and Communications 8 Jul 22
$300.00
Printing and Communications 28 Jul 22
$1,050.00
Printing and Communications 1 Aug 22
$8.90
Printing and Communications 1 Aug 22
$8.90
Printing and Communications 25 Jun 22
$500.00
Printing and Communications 25 Jun 22
$-100.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Software Reimbursement (office expenses) 1 Jun 22
$1,772.73
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.51
Office Stationery and Supplies (office expenses) 1 Jun 22
$31.70
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.33
MFD - Usage 12 May 22
$47.25
MFD - Usage 12 May 22
$8.32
ICT Equipment - DPS approved 1 May 22
$73.42
ICT Equipment - DPS approved 1 Apr 22
$69.24
Courier/Freight costs between offices 1 Jul 22
$20.00
MFD - Usage 12 Jun 22
$128.90
MFD - Usage 12 Jun 22
$2.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$-1.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$-79.48
Office Stationery and Supplies (office expenses) 1 Jul 22
$92.99
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$546.00
Flags 1 Jul 22
$639.00
Flags 1 Jul 22
$109.20
Courier/Freight costs between offices 1 Aug 22
$11.55
MFD - Usage 12 Jul 22
$135.66
MFD - Usage 12 Jul 22
$3.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Sep 22
$327.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$5.45
Office Phones - Usage 27 Jun 22
$5.45
Office Phones - Usage 27 Jun 22
$-5.45
Office Phones - Usage 27 Jul 22
$5.45
Office Phones - Usage 1 Jul 22
$144.44
Office Phones - Usage 27 Aug 22
$5.45
Office Phones - Usage 1 Sep 22
$113.63
Office Phones - Usage 27 Sep 22
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$105.77
Residential phones (Remuneration) 9 Jul 22
$78.89
Residential Internet Services (Remuneration) 1 Aug 22
$113.63
Residential phones (Remuneration) 9 Aug 22
$95.56
Residential phones (Remuneration) 9 Sep 22
$45.69
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,421.54
Total Repayments:
No repayments made in this reporting period.
