Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $99,458.88

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Mar 23
$914.87
Melbourne to Canberra 19 Mar 23
$914.87
Melbourne to Canberra 7 Feb 22
$428.66
Melbourne to Canberra 27 Mar 23
$914.87
Canberra to Melbourne 30 Mar 23
$914.87
Melbourne to Canberra 8 May 23
$914.87
Canberra to Melbourne 11 May 23
$914.87
Melbourne to Canberra 22 May 23
$914.87
Canberra to Melbourne 25 May 23
$914.87
Canberra to Melbourne 8 Sep 22
$428.66
Canberra to Melbourne 24 Nov 22
$428.66
Melbourne to Canberra 24 Oct 22
$914.68
Melbourne to Canberra 21 Nov 22
$914.68
Melbourne to Canberra 28 Nov 22
$914.68
Melbourne to Canberra 22 Sep 22
$914.68
Canberra to Melbourne 28 Sep 22
$914.68
Canberra to Melbourne 23 Sep 22
$856.43
Melbourne to Canberra 29 May 23
$914.87
Canberra to Melbourne 24 Mar 23
$914.87
Canberra to Melbourne 1 Jun 23
$914.87
Melbourne to Canberra 12 Jun 23
$914.87
Canberra to Melbourne 15 Jun 23
$914.87
Melbourne to Canberra 19 Jun 23
$856.62
Canberra to Melbourne 22 Jun 23
$914.87
Canberra to Melbourne 23 Jun 23
$522.71
Description
Amount
Publishable notes
Fuel charges
$97.40
Fuel charges
$102.03
Lease rental 12/03/2023 to 11/04/2023
$1,170.25
Fuel charges
$111.91
Fuel charges
$78.78
Fuel Fees
$0.23
Fuel charges
$103.55
Lease rental 12/04/2023 to 11/05/2023
$1,170.25
Fuel Fees
$0.23
Fuel charges
$97.17
Lease rental 12/05/2023 to 11/06/2023
$1,170.25
Fuel charges
$39.85
Fuel Fees
$0.23
Fuel charges
$94.21
Description
Amount
Publishable notes
Melbourne 26 Apr 23
$88.98
Melbourne 26 Apr 23
$87.72
Melbourne 8 May 23
$80.82
Melbourne 11 May 23
$86.64
Melbourne 22 May 23
$72.66
Melbourne 25 May 23
$84.60
Melbourne 29 May 23
$74.70
Melbourne 1 Jun 23
$134.08
Melbourne 12 Jun 23
$122.40
Melbourne 15 Jun 23
$106.26
Canberra 19 Jun 23
$81.60
Melbourne 19 Jun 23
$66.54
Melbourne 22 Jun 23
$84.60
Melbourne 26 Apr 23
$123.36
Description
Amount
Publishable notes
Aggregated Total
$36,203.34
Description
Amount
Publishable notes
Printing and Communications 21 Mar 23
$900.00
Printing and Communications 21 Mar 23
$-350.00
Printing and Communications 25 Mar 23
$2,797.00
Printing and Communications 23 Mar 23
$880.00
Printing and Communications 1 Mar 23
$1,818.18
Printing and Communications 1 Mar 23
$-45.45
Printing and Communications 5 Apr 23
$400.00
Printing and Communications 18 Apr 23
$550.00
Printing and Communications 6 Apr 23
$403.00
Printing and Communications 25 Mar 23
$750.00
Printing and Communications 13 Apr 23
$565.00
Printing and Communications 3 Apr 23
$539.00
Printing and Communications 1 May 23
$1,929.09
Printing and Communications 1 May 23
$-45.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.83
Office Stationery and Supplies (office expenses) 1 Mar 23
$27.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$36.13
Flags 1 Mar 23
$494.40
Flags 1 Mar 23
$454.30
Flags 1 Mar 23
$255.60
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-2.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$121.15
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.60
MFD - Usage 12 Feb 23
$88.17
MFD - Usage 12 Feb 23
$3.54
MFD - Usage 12 Mar 23
$215.80
MFD - Usage 12 Mar 23
$4.59
Office Stationery and Supplies (office expenses) 1 May 23
$1.61
Office Stationery and Supplies (office expenses) 1 May 23
$53.80
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 12 Apr 23
$122.52
MFD - Usage 12 Apr 23
$4.38
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$5.45
Office Phones - Usage 1 Apr 23
$161.61
Office Phones - Usage 27 Apr 23
$5.45
Office Phones - Usage 27 May 23
$5.45
Office Phones - Usage 1 May 23
$122.51
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$5.45
Office Phones - Usage 1 Jun 23
$106.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$113.63
Residential phones (Remuneration) 9 Apr 23
$45.93
Residential Internet Services (Remuneration) 2 May 23
$113.63
Residential phones (Remuneration) 9 May 23
$57.18
Residential Internet Services (Remuneration) 1 Jun 23
$113.63
Residential phones (Remuneration) 9 Jun 23
$45.64
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$15,297.61

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Accident excess
$500.00
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