Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $87,324.86

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Dec 22
$270.53
Melbourne to Canberra 5 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$914.87
Canberra to Melbourne 16 Feb 23
$914.87
Melbourne to Canberra 6 Mar 23
$914.87
Description
Amount
Publishable notes
Fuel charges
$93.54
Lease rental 12/12/2022 to 11/01/2023
$1,170.25
Fuel charges
$109.85
Lease rental 12/01/2023 to 11/02/2023
$1,170.25
Fuel charges
$101.61
Fuel charges
$82.99
Fuel charges
$94.65
Lease rental 12/02/2023 to 11/03/2023
$1,170.25
Fuel charges
$109.87
Description
Amount
Publishable notes
Melbourne 5 Feb 23
$125.70
Melbourne 19 Mar 23
$122.40
Melbourne 30 Mar 23
$82.56
Melbourne 27 Mar 23
$66.54
Melbourne 24 Mar 23
$117.24
Canberra 24 Mar 23
$61.20
Melbourne 9 Mar 23
$83.82
Melbourne 6 Mar 23
$65.28
Melbourne 16 Feb 23
$82.56
Melbourne 12 Feb 23
$122.40
Melbourne 9 Feb 23
$90.72
Description
Amount
Publishable notes
Aggregated Total
$35,755.88
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$22.85
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 12 Nov 22
$249.86
MFD - Usage 12 Nov 22
$3.36
Courier/Freight costs between offices 1 Jan 23
$20.86
MFD - Usage 12 Dec 22
$45.60
MFD - Usage 12 Dec 22
$1.87
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$102.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$-5.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$39.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$-85.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$100.50
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$366.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$546.00
Flags 1 Feb 23
$639.00
ICT Equipment - DPS approved 1 Jan 23
$57.27
MFD - Usage 12 Jan 23
$83.97
MFD - Usage 12 Jan 23
$2.09
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 6 Jan 23
$500.00
Printing and Communications 22 Dec 22
$528.55
Printing and Communications 1 Dec 22
$10,964.44
Printing and Communications 5 Dec 22
$-22.73
Printing and Communications 20 Dec 22
$550.00
Printing and Communications 30 Jan 23
$851.00
Printing and Communications 1 Dec 22
$700.00
Printing and Communications 17 Dec 22
$250.00
Printing and Communications 1 Jan 23
$29.07
Printing and Communications 7 Dec 22
$495.00
Printing and Communications 12 Aug 22
$3,000.00
Printing and Communications 27 Oct 22
$1,250.00
Printing and Communications 22 Dec 22
$485.00
Printing and Communications 15 Feb 23
$329.00
Post Office Box Rental 1 Apr 23
$203.64
Printing and Communications 15 Mar 23
$500.00
Printing and Communications 15 Mar 23
$699.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$5.45
Office Phones - Usage 1 Jan 23
$80.14
Office Phones - Usage 27 Jan 23
$5.45
Office Phones - Usage 16 Nov 22
$60.00
Office Phones - Usage 1 Feb 23
$94.92
Office Phones - Usage 27 Feb 23
$5.45
Office Phones - Usage 1 Mar 23
$112.70
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$113.63
Residential phones (Remuneration) 9 Jan 23
$38.70
Residential Internet Services (Remuneration) 1 Feb 23
$113.63
Residential phones (Remuneration) 9 Feb 23
$74.47
Residential Internet Services (Remuneration) 4 Mar 23
$113.63
Residential phones (Remuneration) 9 Mar 23
$41.83
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,475.10

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Aug 22
$8.90
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