Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Northcote
State: Victoria
Electorate: Calwell
Total Expenditure: $83,786.61
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
17 Aug 23
Brisbane
Party Political Duties
2
431.00
$862.00
04 Sep 23
05 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 23
$915.52
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Canberra to Melbourne 10 Aug 23
$915.52
Melbourne to Brisbane 16 Aug 23
$1,301.02
Brisbane to Melbourne 18 Aug 23
$1,301.02
Melbourne to Canberra 4 Sep 23
$915.52
Canberra to Melbourne 6 Sep 23
$462.38
Melbourne to Canberra 11 Sep 23
$915.52
Canberra to Melbourne 14 Sep 23
$915.52
Description
Amount
Publishable notes
Fuel charges
$111.96
Fuel charges
$99.69
Lease rental 12/06/2023 to 11/07/2023
$1,170.25
Lease rental 12/07/2023 to 11/08/2023
$1,170.25
Lease rental 12/08/2023 to 11/09/2023
$1,170.25
Fuel charges
$99.30
Description
Amount
Publishable notes
Melbourne 31 Jul 23
$63.00
Melbourne 10 Aug 23
$112.20
Melbourne 11 Sep 23
$63.00
Melbourne 6 Sep 23
$90.30
Melbourne 4 Sep 23
$73.83
Melbourne 3 Sep 23
$126.00
Cancelled/No Show.
Brisbane 18 Aug 23
$71.95
Melbourne 18 Aug 23
$105.00
Brisbane 16 Aug 23
$83.85
Melbourne 16 Aug 23
$90.30
Melbourne 6 Aug 23
$126.00
Melbourne 3 Aug 23
$97.50
Description
Amount
Publishable notes
Aggregated Total
$35,801.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 12 May 23
$209.88
MFD - Usage 12 May 23
$3.34
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-5.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$120.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$-8.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.25
Flags 1 Jul 23
$314.00
Flags 1 Jul 23
$235.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$56.35
MFD - Usage 12 Jun 23
$261.44
MFD - Usage 12 Jun 23
$3.22
MFD - Usage 12 Jul 23
$60.82
MFD - Usage 12 Jul 23
$2.72
Description
Amount
Publishable notes
Printing and Communications 27 Jun 23
$550.00
Printing and Communications 1 Jun 23
$3,636.36
Printing and Communications 1 Jun 23
$-90.91
Printing and Communications 1 Jun 23
$1,500.00
Printing and Communications 1 Jun 23
$-620.00
Printing and Communications 1 Jun 23
$475.00
Printing and Communications 9 Jun 23
$539.00
Printing and Communications 21 Jul 23
$3,000.00
Printing and Communications 3 Aug 23
$874.00
Printing and Communications 3 Aug 23
$569.00
Printing and Communications 1 Jul 23
$12.80
Printing and Communications 25 Jul 23
$700.00
Printing and Communications 1 Aug 23
$3,636.36
Printing and Communications 8 Aug 23
$-22.73
Printing and Communications 9 Aug 23
$-22.73
Printing and Communications 9 Aug 23
$-22.73
Printing and Communications 10 Aug 23
$-22.73
Printing and Communications 10 Aug 23
$764.50
Printing and Communications 5 Sep 23
$900.00
Printing and Communications 5 Sep 23
$-350.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 12 Sep 23
$900.00
Printing and Communications 12 Sep 23
$-350.00
Printing and Communications 19 Sep 23
$900.00
Printing and Communications 19 Sep 23
$-350.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 19 Sep 23
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$93.19
Office Phones - Usage 27 Jul 23
$5.45
Office Phones - Usage 27 Aug 23
$5.45
Office Phones - Usage 1 Aug 23
$92.72
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$113.63
Residential Internet Services (Remuneration) 1 Aug 23
$113.63
Residential phones (Remuneration) 9 Aug 23
$40.15
Residential Internet Services (Remuneration) 1 Sep 23
$113.63
Residential phones (Remuneration) 9 Sep 23
$52.03
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,628.51
Total Repayments:
No repayments made in this reporting period.
