Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $88,229.80

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 10 Nov 22
$914.68
Melbourne to Canberra 14 Dec 22
$914.68
Description
Amount
Publishable notes
Lease rental 12/09/2022 to 11/10/2022
$1,170.25
Fuel charges
$97.12
Fuel charges
$72.40
Fuel charges
$85.58
Fuel Fees
$0.34
Fuel charges
$94.18
Fuel charges
$100.24
Lease rental 12/10/2022 to 11/11/2022
$1,170.25
Fuel charges
$95.66
Fuel charges
$83.89
Lease rental 12/11/2022 to 11/12/2022
$1,170.25
Fuel charges
$114.46
Fuel charges
$104.01
Accident excess
$-500.00
Description
Amount
Publishable notes
Melbourne 27 Oct 22
$61.20
Melbourne 6 Nov 22
$122.40
Melbourne 10 Nov 22
$82.56
Melbourne 21 Nov 22
$65.28
Melbourne 24 Nov 22
$80.52
Melbourne 28 Nov 22
$72.66
Melbourne 2 Dec 22
$135.90
Melbourne 14 Dec 22
$81.60
Melbourne 15 Dec 22
$96.84
Melbourne 24 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$30,164.10
Description
Amount
Publishable notes
Printing and Communications 23 Aug 20
$500.00
Printing and Communications 23 Aug 20
$300.00
Printing and Communications 25 Aug 22
$1,050.00
Printing and Communications 1 Sep 22
$1,818.18
Printing and Communications 1 Sep 22
$-45.45
Printing and Communications 24 Oct 22
$660.00
Printing and Communications 26 Oct 22
$302.00
Printing and Communications 26 Oct 22
$874.00
Printing and Communications 26 Oct 22
$569.00
Printing and Communications 21 Apr 22
$208.34
Printing and Communications 10 Oct 22
$764.50
Printing and Communications 28 Oct 22
$1,436.40
Printing and Communications 13 Oct 22
$680.00
Printing and Communications 1 Oct 22
$1,827.18
Printing and Communications 1 Oct 22
$8.88
Printing and Communications 1 Oct 22
$-45.45
Printing and Communications 29 Sep 22
$1,050.00
Printing and Communications 24 Oct 22
$700.00
Printing and Communications 27 Oct 22
$1,050.00
Printing and Communications 1 Nov 22
$8.92
Printing and Communications 1 Nov 22
$909.09
Printing and Communications 1 Nov 22
$-22.73
Printing and Communications 8 Dec 22
$16,395.00
Printing and Communications 1 Aug 22
$-8.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.18
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$139.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$58.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.60
ICT Equipment - DPS approved 1 Jul 22
$62.46
ICT Equipment - DPS approved 1 Jun 22
$71.81
ICT Equipment - DPS approved 1 Aug 22
$64.00
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 12 Aug 22
$144.83
MFD - Usage 12 Aug 22
$9.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$54.87
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Office Stationery and Supplies (office expenses) 20 Oct 22
$-6.18
Office Stationery and Supplies (office expenses) 20 Oct 22
$14.64
Office Stationery and Supplies (office expenses) 20 Oct 22
$32.50
Office Stationery and Supplies (office expenses) 20 Oct 22
$22.60
Office Stationery and Supplies (office expenses) 20 Oct 22
$23.25
Office Stationery and Supplies (office expenses) 20 Oct 22
$23.25
Office Stationery and Supplies (office expenses) 20 Oct 22
$23.25
Office Stationery and Supplies (office expenses) 20 Oct 22
$10.75
Office Stationery and Supplies (office expenses) 20 Oct 22
$59.96
Office Stationery and Supplies (office expenses) 20 Oct 22
$36.88
Office Stationery and Supplies (office expenses) 20 Oct 22
$24.23
Office Stationery and Supplies (office expenses) 20 Oct 22
$-0.68
Office Stationery and Supplies (office expenses) 20 Oct 22
$1.61
Office Stationery and Supplies (office expenses) 20 Oct 22
$54.35
Nationhood Material 4 Oct 22
$220.50
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 12 Sep 22
$185.13
MFD - Usage 12 Sep 22
$5.45
MFD - Usage 12 Oct 22
$132.26
MFD - Usage 12 Oct 22
$3.86
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 22
$109.35
Office Phones - Usage 1 Sep 22
$123.29
Office Phones - Usage 1 Oct 22
$133.38
Office Phones - Usage 27 Oct 22
$5.45
Office Phones - Usage 27 Nov 22
$5.45
Office Phones - Usage 1 Dec 22
$104.48
Office Phones - Usage 1 Nov 22
$138.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$113.63
Residential phones (Remuneration) 9 Oct 22
$53.75
Residential Internet Services (Remuneration) 1 Nov 22
$113.63
Residential phones (Remuneration) 9 Nov 22
$59.05
Residential Internet Services (Remuneration) 2 Dec 22
$113.63
Residential phones (Remuneration) 9 Dec 22
$54.61
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,311.80

Total Repayments:

No repayments made in this reporting period.
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