Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Northcote
State: Victoria
Electorate: Calwell
Total Expenditure: $80,721.72
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Nov 23
28 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$919.24
Canberra to Melbourne 19 Oct 23
$919.24
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 27 Nov 23
$945.43
Canberra to Melbourne 29 Nov 23
$885.43
Melbourne to Canberra 6 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$554.84
Description
Amount
Publishable notes
Fuel charges
$110.19
Lease rental 12/09/2023 to 11/10/2023
$1,170.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$116.41
Fuel charges
$99.24
Fuel charges
$110.10
Lease rental 12/10/2023 to 11/11/2023
$1,170.25
Fuel charges
$96.98
Fuel charges
$100.45
Lease rental 12/11/2023 to 11/12/2023
$1,170.25
Fuel charges
$124.33
Description
Amount
Publishable notes
Melbourne 15 Oct 23
$126.00
Melbourne 7 Dec 23
$97.50
Melbourne 6 Dec 23
$66.30
Melbourne 29 Nov 23
$94.50
Melbourne 27 Nov 23
$69.30
Melbourne 17 Nov 23
$115.50
Melbourne 12 Nov 23
$126.00
Melbourne 19 Oct 23
$89.10
Description
Amount
Publishable notes
Aggregated Total
$31,370.88
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 12 Aug 23
$323.24
MFD - Usage 12 Aug 23
$12.00
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-8.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$196.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$79.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$134.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$36.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.72
Courier/Freight costs between offices 1 Oct 23
$13.18
MFD - Usage 12 Sep 23
$130.13
MFD - Usage 12 Sep 23
$4.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$-11.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.06
Flags 1 Nov 23
$746.50
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 25 Sep 23
$700.00
Printing and Communications 26 Sep 23
$900.00
Printing and Communications 26 Sep 23
$-350.00
Printing and Communications 1 Sep 23
$1,818.18
Printing and Communications 1 Sep 23
$-45.45
Printing and Communications 3 Oct 23
$900.00
Printing and Communications 3 Oct 23
$-350.00
Printing and Communications 10 Oct 23
$900.00
Printing and Communications 10 Oct 23
$-350.00
Printing and Communications 31 Oct 23
$900.00
Printing and Communications 31 Oct 23
$-350.00
Printing and Communications 31 Oct 23
$1,818.18
Printing and Communications 1 Oct 23
$1,818.18
Printing and Communications 31 Oct 23
$-1,818.18
Printing and Communications 31 Oct 23
$-45.45
Printing and Communications 1 Oct 23
$-45.45
Printing and Communications 31 Oct 23
$45.45
Printing and Communications 10 Oct 23
$750.00
Printing and Communications 26 Oct 23
$1,250.00
Printing and Communications 12 Oct 23
$680.00
Printing and Communications 28 Oct 23
$1,512.00
Printing and Communications 1 Oct 23
$863.64
Printing and Communications 1 Oct 23
$-151.14
Printing and Communications 1 Nov 23
$10,807.19
Printing and Communications 7 Dec 23
$700.00
Printing and Communications 8 Dec 23
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$114.09
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 1 Oct 23
$94.59
Office Phones - Usage 1 Nov 23
$155.94
Office Phones - Usage 1 Dec 23
$155.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$113.63
Residential phones (Remuneration) 9 Oct 23
$74.99
Residential Internet Services (Remuneration) 1 Nov 23
$113.63
Residential phones (Remuneration) 9 Nov 23
$53.95
Residential Internet Services (Remuneration) 2 Dec 23
$113.63
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,956.31
Total Repayments:
No repayments made in this reporting period.
