Ms Maria Vamvakinou MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $111,787.24

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Jul 24
02 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,706.89
Delegation - Equipment allowance
$430.00
Delegation - Fares
$4,090.99
Delegation - Ground transport
$1,108.84
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 1 Jul 24
$982.18
Canberra to Melbourne 3 Jul 24
$982.18
Melbourne to Canberra 12 Aug 24
$991.54
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 19 Aug 24
$501.23
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$995.82
Description
Amount
Publishable notes
Fuel charges
$85.62
Fuel charges
$102.86
Lease rental 12/06/2024 to 11/07/2024
$1,170.25
Fuel charges
$46.05
Fuel charges
$88.38
Fuel charges
$97.70
Lease rental 12/07/2024 to 11/08/2024
$1,170.25
Fuel charges
$97.70
Fuel charges
$108.46
Lease rental 12/08/2024 to 11/09/2024
$1,170.25
Description
Amount
Publishable notes
Melbourne 1 Jul 24
$65.10
Melbourne 12 Sep 24
$188.58
Melbourne 8 Sep 24
$130.20
Melbourne 31 Aug 24
$136.50
Melbourne 26 Aug 24
$69.44
Melbourne 22 Aug 24
$126.69
Melbourne 19 Aug 24
$68.40
Melbourne 15 Aug 24
$89.80
Melbourne 12 Aug 24
$65.10
Melbourne 3 Jul 24
$94.14
Description
Amount
Publishable notes
Aggregated Total
$39,971.19
Description
Amount
Publishable notes
Printing and Communications 4 Jun 24
$550.00
Printing and Communications 11 Jun 24
$550.00
Printing and Communications 30 May 24
$212.50
Printing and Communications 6 Jun 24
$375.00
Printing and Communications 1 Jun 24
$570.00
Printing and Communications 1 Jul 24
$570.00
Printing and Communications 21 Jun 24
$400.00
Printing and Communications 6 Jun 24
$825.00
Printing and Communications 16 Jun 24
$355.00
Printing and Communications 28 Jun 24
$569.00
Printing and Communications 28 Jun 24
$874.00
Printing and Communications 1 Jun 24
$11,971.21
Printing and Communications 25 Jun 24
$550.00
Printing and Communications 14 Jun 24
$500.00
Printing and Communications 1 Jul 24
$4,545.45
Printing and Communications 1 Jul 24
$-113.64
Printing and Communications 1 Jul 24
$815.00
Printing and Communications 4 Aug 24
$250.00
Printing and Communications 13 Aug 24
$275.00
Printing and Communications 1 Aug 24
$750.00
Printing and Communications 29 Jul 24
$764.50
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 9 Sep 24
$600.00
Printing and Communications 21 Sep 24
$400.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$58.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$-9.99
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$71.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$82.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$218.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$78.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$218.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$102.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$120.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.09
MFD - Usage 12 May 24
$233.05
MFD - Usage 12 May 24
$4.01
MFD - Usage 1 Jun 24
$3.47
MFD - Usage 1 Jun 24
$0.16
Postage Meter - Consumables (office expenses) 23 Jan 24
$128.00
Postage Meter - Consumables (office expenses) 23 Jan 24
$16.50
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$31.06
MFD - Usage 12 Jun 24
$260.01
MFD - Usage 12 Jun 24
$12.30
MFD - Usage 1 Jul 24
$30.14
MFD - Usage 1 Jul 24
$0.35
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 18 Sep 24
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$168.80
Office Phones - Usage 1 Jun 24
$149.70
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 9 Jul 24
$39.78
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$148.24
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$113.63
Residential phones (Remuneration) 9 Aug 24
$66.43
Residential Internet Services (Remuneration) 20 Aug 24
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,247.19

Total Repayments:

No repayments made in this reporting period.
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