Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $117,013.43

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 13 May 24
$919.08
Canberra to Melbourne 16 May 24
$981.49
Melbourne to Sydney 22 May 24
$1,032.34
Sydney to Melbourne 22 May 24
$1,186.57
Melbourne to Canberra 27 May 24
$496.04
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 3 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Description
Amount
Publishable notes
Lease rental 12/03/2024 to 11/04/2024
$1,170.25
Fuel charges
$19.27
Fuel charges
$107.35
Lease rental 12/04/2024 to 11/05/2024
$1,170.25
Fuel charges
$91.51
Fuel charges
$97.05
Fuel charges
$100.47
Fuel charges
$103.57
Fuel charges
$117.12
Fuel charges
$90.46
Fuel charges
$109.12
Lease rental 12/05/2024 to 11/06/2024
$1,170.25
Description
Amount
Publishable notes
Melbourne 13 May 24
$71.40
Melbourne 27 Jun 24
$109.20
Melbourne 23 Jun 24
$126.00
Melbourne 16 May 24
$93.30
Melbourne 22 May 24
$67.20
Sydney 22 May 24
$67.10
Sydney 22 May 24
$63.00
Melbourne 22 May 24
$111.30
Melbourne 27 May 24
$78.90
Melbourne 30 May 24
$112.20
Melbourne 3 Jun 24
$63.00
Melbourne 6 Jun 24
$141.60
Description
Amount
Publishable notes
Aggregated Total
$35,326.33
Description
Amount
Publishable notes
Printing and Communications 13 Feb 24
$550.00
Printing and Communications 27 Feb 24
$550.00
Printing and Communications 1 Mar 24
$600.00
Printing and Communications 19 Mar 24
$665.00
Printing and Communications 12 Mar 24
$550.00
Printing and Communications 26 Mar 24
$550.00
Printing and Communications 26 Mar 24
$3,895.00
Printing and Communications 20 Mar 24
$725.00
Printing and Communications 25 Mar 24
$705.00
Printing and Communications 1 Mar 24
$12,836.04
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 28 Mar 24
$403.00
Printing and Communications 6 Mar 24
$600.00
Printing and Communications 25 Mar 24
$1,436.40
Printing and Communications 24 Apr 24
$349.50
Printing and Communications 1 May 24
$900.00
Printing and Communications 1 May 24
$-2.73
Printing and Communications 9 Apr 24
$550.00
Printing and Communications 23 Apr 24
$550.00
Printing and Communications 1 Apr 24
$600.00
Printing and Communications 2 May 24
$705.00
Printing and Communications 4 Jun 24
$7,894.00
Printing and Communications 1 May 24
$2,727.27
Printing and Communications 1 May 24
$117.27
Printing and Communications 1 May 24
$-68.18
Printing and Communications 7 May 24
$550.00
Printing and Communications 21 May 24
$550.00
Printing and Communications 30 May 24
$595.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.51
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.63
Office Stationery and Supplies (office expenses) 1 Mar 24
$54.35
MFD - Usage 12 Feb 24
$174.16
MFD - Usage 12 Feb 24
$3.39
MFD - Usage 1 Mar 24
$3.96
MFD - Usage 1 Mar 24
$0.12
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 12 Mar 24
$146.66
MFD - Usage 12 Mar 24
$9.85
MFD - Usage 3 Apr 24
$5.01
MFD - Usage 3 Apr 24
$0.23
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 1 May 24
$58.65
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$-28.68
Office Stationery and Supplies (office expenses) 1 May 24
$33.56
Office Stationery and Supplies (office expenses) 1 May 24
$9.14
Office Stationery and Supplies (office expenses) 1 May 24
$9.14
Office Stationery and Supplies (office expenses) 1 May 24
$9.14
Office Stationery and Supplies (office expenses) 1 May 24
$53.79
Office Stationery and Supplies (office expenses) 1 May 24
$65.16
Office Stationery and Supplies (office expenses) 1 May 24
$229.04
Office Stationery and Supplies (office expenses) 1 May 24
$30.90
Office Stationery and Supplies (office expenses) 1 May 24
$12.80
Office Stationery and Supplies (office expenses) 1 May 24
$21.30
Office Stationery and Supplies (office expenses) 1 May 24
$149.50
Office Stationery and Supplies (office expenses) 1 May 24
$10.82
Office Stationery and Supplies (office expenses) 1 May 24
$78.20
Office Stationery and Supplies (office expenses) 1 May 24
$8.24
Office Stationery and Supplies (office expenses) 1 May 24
$111.60
Office Stationery and Supplies (office expenses) 1 May 24
$38.07
Office Stationery and Supplies (office expenses) 1 May 24
$-202.32
Office Stationery and Supplies (office expenses) 1 May 24
$236.72
Flags 1 May 24
$2,558.70
Flags 1 May 24
$1,684.00
Flags 1 May 24
$1,493.00
Flags 1 May 24
$1,256.00
Flags 1 May 24
$806.50
Flags 1 May 24
$294.75
MFD - Usage 12 Apr 24
$80.65
MFD - Usage 12 Apr 24
$3.02
MFD - Usage 1 May 24
$5.78
MFD - Usage 1 May 24
$0.38
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$99.71
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$114.50
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$108.30
Office Phones - Usage 17 Jun 24
$5.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$61.11
Residential phones (Remuneration) 9 May 24
$82.80
Residential Internet Services (Remuneration) 20 May 24
$113.63
Residential phones (Remuneration) 9 Jun 24
$45.69
Residential Internet Services (Remuneration) 20 Jun 24
$113.63
Residential Internet Services (Remuneration) 20 Apr 24
$113.63
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,448.79

Total Repayments:

No repayments made in this reporting period.
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