Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Northcote
State: Victoria
Electorate: Calwell
Total Expenditure: $118,343.97
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$309.47
Delegation - Fares
$1,395.73
Delegation - Ground transport
$11.92
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 4 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$995.82
Melbourne to Canberra 25 Nov 24
$998.07
Canberra to Melbourne 29 Nov 24
$595.87
Description
Amount
Publishable notes
Accident excess 11 Jul 2024
$1,000.00
Fuel charges
$79.60
Fuel charges
$85.29
Fuel charges
$86.36
Fuel charges
$93.69
Lease rental 12/09/2024 to 11/10/2024
$1,170.25
Fuel charges
$60.30
Fuel charges
$113.40
Fuel charges
$114.63
Lease rental 12/10/2024 to 11/11/2024
$1,170.25
Fuel charges
$60.63
Fuel charges
$66.83
Fuel charges
$84.60
Lease rental 12/11/2024 to 11/12/2024
$1,170.25
Description
Amount
Publishable notes
Melbourne 7 Nov 24
$146.22
Melbourne 10 Oct 24
$112.63
Melbourne 7 Oct 24
$86.80
Melbourne 29 Nov 24
$65.10
Cancelled/No Show.
Melbourne 4 Nov 24
$65.10
Melbourne 29 Nov 24
$124.52
Melbourne 25 Nov 24
$65.10
Melbourne 21 Nov 24
$115.84
Melbourne 17 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$34,631.28
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 12 Aug 24
$169.17
MFD - Usage 12 Aug 24
$6.38
MFD - Usage 1 Sep 24
$23.05
MFD - Usage 1 Sep 24
$4.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.57
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.57
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$57.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.41
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.92
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$37.17
MFD - Usage 12 Jul 24
$196.37
MFD - Usage 12 Jul 24
$4.39
MFD - Usage 1 Aug 24
$12.71
MFD - Usage 1 Aug 24
$0.29
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$51.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$48.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$48.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$54.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$157.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.52
Courier/Freight costs between offices 1 Oct 24
$9.95
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Courier/Freight costs between offices 1 Nov 24
$31.45
Description
Amount
Publishable notes
Printing and Communications 26 Sep 24
$680.00
Printing and Communications 1 Sep 24
$909.09
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 22 Mar 24
$665.00
Printing and Communications 9 Oct 24
$600.00
Printing and Communications 9 Oct 24
$780.00
Printing and Communications 17 Oct 24
$747.00
Printing and Communications 17 Oct 24
$414.00
Printing and Communications 28 Oct 24
$750.00
Printing and Communications 1 Oct 24
$909.09
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 22 Oct 24
$650.00
Printing and Communications 28 Oct 24
$1,436.40
Printing and Communications 25 Nov 24
$13,544.00
Printing and Communications 26 Nov 24
$4,019.00
Printing and Communications 1 Dec 24
$3,000.00
Printing and Communications 10 Oct 24
$600.00
Printing and Communications 28 Oct 24
$420.00
Printing and Communications 1 Nov 24
$21,100.61
Printing and Communications 1 Nov 24
$-22.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$84.90
Office Phones - Usage 1 Sep 24
$84.50
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$138.90
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$124.30
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$113.63
Residential phones (Remuneration) 9 Sep 24
$46.95
Residential Internet Services (Remuneration) 20 Oct 24
$113.63
Residential phones (Remuneration) 9 Oct 24
$66.36
Residential phones (Remuneration) 9 Nov 24
$97.58
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,976.70
Total Repayments:
No repayments made in this reporting period.
