Ms Maria Vamvakinou MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2025

Certification status: Certified

Homebase: Northcote

Total Expenditure: $115,035.77

Travel Allowance: $2,862.00

Total number of nights: 9

Travel Allowance: $2,862.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

25 Mar 25

26 Mar 25

Canberra

Parliamentary Duties

2

318.00

$636.00

Scheduled Commercial Transport: $3,501.97

Description

Amount

Publishable notes

Melbourne to Canberra 3 Feb 25

$507.76

Canberra to Melbourne 6 Feb 25

$998.07

Melbourne to Canberra 9 Feb 25

$998.07

Canberra to Melbourne 13 Feb 25

$998.07

Other Car Costs: $4,509.92

Private-Plated Vehicle: $3,930.21

Description

Amount

Publishable notes

Fuel charges

$113.47

Lease rental 12/12/2024 to 11/01/2025

$1,170.25

Fuel Fees

$0.23

Fuel charges

$97.28

Fuel charges

$98.21

Lease rental 12/01/2025 to 11/02/2025

$1,170.25

Fuel charges

$110.27

Lease rental 12/02/2025 to 11/03/2025

$1,170.25

COMCAR: $579.71

Description

Amount

Publishable notes

Melbourne 25 Mar 25

$71.61

Melbourne 13 Feb 25

$85.46

Melbourne 6 Feb 25

$120.18

Melbourne 3 Feb 25

$65.10

Melbourne 9 Feb 25

$130.20

Melbourne 27 Mar 25

$107.16

Office Facilities: $50,727.23

Description

Amount

Publishable notes

Aggregated Total

$50,727.23

Office Administration: $44,538.89

Office Consumables and Services: $4,359.10

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$57.27

Courier/Freight costs between offices 1 Dec 24

$33.50

MFD - Usage 12 Oct 24

$193.91

MFD - Usage 12 Oct 24

$4.99

MFD - Usage 1 Nov 24

$1.71

MFD - Usage 1 Nov 24

$0.23

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.80

Office Stationery and Supplies (office expenses) 1 Nov 24

$1.86

Office Stationery and Supplies (office expenses) 1 Nov 24

$178.12

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.32

Office Stationery and Supplies (office expenses) 1 Nov 24

$7.98

Office Stationery and Supplies (office expenses) 1 Nov 24

$-38.89

Office Stationery and Supplies (office expenses) 1 Nov 24

$45.51

Flags 1 Nov 24

$755.00

Flags 1 Nov 24

$403.25

Flags 1 Nov 24

$397.50

MFD - Usage 12 Sep 24

$194.10

MFD - Usage 12 Sep 24

$9.09

MFD - Usage 1 Oct 24

$0.55

MFD - Usage 1 Oct 24

$0.44

Courier/Freight costs between offices 1 Jan 25

$33.50

Courier/Freight costs between offices 1 Feb 25

$940.50

Office Stationery and Supplies (office expenses) 1 Feb 25

$-1.98

Office Stationery and Supplies (office expenses) 1 Feb 25

$3.21

Office Stationery and Supplies (office expenses) 1 Feb 25

$-33.18

Office Stationery and Supplies (office expenses) 1 Feb 25

$53.65

Flags 1 Feb 25

$323.14

Flags 1 Feb 25

$345.20

Flags 1 Feb 25

$437.82

Printing and Communications: $40,179.79

Description

Amount

Publishable notes

Printing and Communications 24 Dec 24

$700.00

Printing and Communications 1 Jan 25

$760.00

Printing and Communications 1 Dec 24

$1,429.95

Printing and Communications 19 Dec 24

$705.00

Printing and Communications 3 Dec 24

$660.00

Printing and Communications 8 Sep 24

$2,272.70

Printing and Communications 21 Dec 24

$400.00

Printing and Communications 13 Dec 24

$250.00

Printing and Communications 1 Dec 23

$349.00

Printing and Communications 28 Mar 24

$399.00

Printing and Communications 3 Jun 24

$379.00

Printing and Communications 2 Dec 24

$375.00

Printing and Communications 23 Dec 24

$528.55

Printing and Communications 15 Sep 24

$275.04

Printing and Communications 15 Sep 24

$1,528.01

Printing and Communications 15 Sep 24

$91.05

Printing and Communications 1 Jan 25

$3,306.64

Printing and Communications 1 Jan 25

$750.00

Printing and Communications 12 Feb 25

$10,756.00

Printing and Communications 1 Feb 25

$14,264.85

Telecommunications: $938.49

Telecommunications - Usage: $320.85

Description

Amount

Publishable notes

Office Phones - Usage 17 Dec 24

$5.45

Office Phones - Usage 1 Dec 24

$103.70

Office Phones - Usage 17 Jan 25

$5.45

Office Phones - Usage 1 Jan 25

$70.70

Office Phones - Usage 17 Feb 25

$5.45

Office Phones - Usage 1 Feb 25

$130.10

Telecommunications - Residential - Official: $617.64

Description

Amount

Publishable notes

Residential phones (Remuneration) 9 Dec 24

$31.77

Residential Internet Services (Remuneration) 20 Dec 24

$113.63

Residential Internet Services (Remuneration) 20 Jan 25

$113.63

Residential Internet Services (Remuneration) 20 Nov 24

$113.63

Residential phones (Remuneration) 9 Jan 25

$45.27

Residential phones (Remuneration) 9 Feb 25

$86.08

Residential Internet Services (Remuneration) 20 Feb 25

$113.63

Family Travel: $1,996.14

Family Traveller: $1,996.14

Description

Amount

Publishable notes

Melbourne to Canberra 9 Feb 25

$998.07

Canberra to Melbourne 13 Feb 25

$998.07

Employee Travel: $5,961.13

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$5,961.13

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.