Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $92,203.09

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$475.21
Canberra to Melbourne 24 Jan 24
$945.43
Melbourne to Canberra 5 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 12 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 17 Mar 24
$981.49
Canberra to Melbourne 21 Mar 24
$981.49
Description
Amount
Publishable notes
Fuel charges
$97.64
Fuel Fees
$0.23
Fuel charges
$95.01
Lease rental 12/12/2023 to 11/01/2024
$1,170.25
Fuel charges
$93.88
Fuel charges
$106.12
Lease rental 12/01/2024 to 11/02/2024
$1,170.25
Fuel charges
$106.01
Lease rental 12/02/2024 to 11/03/2024
$1,170.25
Fuel charges
$96.66
Fuel charges
$120.19
Description
Amount
Publishable notes
Canberra 24 Jan 24
$65.10
Canberra 24 Jan 24
$67.20
Melbourne 24 Jan 24
$108.00
Melbourne 24 Jan 24
$75.60
Melbourne 5 Feb 24
$72.60
Melbourne 8 Feb 24
$84.90
Melbourne 12 Feb 24
$63.00
Melbourne 24 Mar 24
$126.00
Cancelled/No Show.
Melbourne 21 Mar 24
$86.10
Melbourne 17 Mar 24
$126.00
Melbourne 29 Feb 24
$93.30
Melbourne 15 Feb 24
$91.20
Melbourne 25 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$35,196.19
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$33.12
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$218.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$62.08
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$36.66
MFD - Usage 12 Oct 23
$137.74
MFD - Usage 12 Oct 23
$2.53
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 12 Nov 23
$79.34
MFD - Usage 12 Nov 23
$3.99
MFD - Usage 1 Dec 23
$131.25
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-49.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$57.34
Flags 1 Jan 24
$568.60
Flags 1 Jan 24
$336.80
Flags 1 Jan 24
$149.30
Flags 1 Jan 24
$502.40
Flags 1 Jan 24
$403.25
MFD - Usage 12 Dec 23
$94.50
MFD - Usage 12 Dec 23
$2.85
MFD - Usage 1 Jan 24
$138.60
MFD - Usage 2 Feb 23
$4.68
MFD - Usage 1 Apr 23
$4.79
MFD - Usage 1 May 23
$8.42
MFD - Usage 1 Nov 23
$11.39
MFD - Usage 1 Dec 23
$16.61
MFD - Usage 1 Jan 24
$6.88
MFD - Usage 2 Feb 23
$0.44
MFD - Usage 1 Apr 23
$0.35
MFD - Usage 1 May 23
$0.09
MFD - Usage 1 Nov 23
$0.12
MFD - Usage 1 Dec 23
$0.05
MFD - Usage 1 Jan 24
$0.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$36.58
Office Stationery and Supplies (office expenses) 1 Feb 24
$56.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$137.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.05
MFD - Usage 12 Jan 24
$105.23
MFD - Usage 12 Jan 24
$9.50
MFD - Usage 1 Feb 24
$6.71
MFD - Usage 1 Feb 24
$0.09
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 16 Dec 23
$756.00
Printing and Communications 7 Jan 24
$760.00
Printing and Communications 19 Dec 23
$550.00
Printing and Communications 21 Dec 23
$528.55
Printing and Communications 1 Dec 23
$909.09
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 21 Dec 23
$705.00
Printing and Communications 12 Dec 23
$17,849.00
Printing and Communications 20 Dec 23
$400.00
Printing and Communications 1 Jan 24
$909.09
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 1 Feb 24
$909.09
Printing and Communications 1 Feb 24
$-22.73
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$113.30
Office Phones - Usage 17 Mar 24
$5.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$34.76
Residential Internet Services (Remuneration) 1 Jan 24
$113.63
Residential phones (Remuneration) 9 Jan 24
$37.05
Residential Internet Services (Remuneration) 1 Feb 24
$113.63
Residential phones (Remuneration) 9 Feb 24
$40.03
Residential phones (Remuneration) 9 Mar 24
$58.32
Residential Internet Services (Remuneration) 20 Mar 24
$113.63
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,458.02

Total Repayments:

No repayments made in this reporting period.
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