Ms Maria Vamvakinou MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Northcote
Total Expenditure: $-4,536.56
Official travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$262.44
Description
Amount
Publishable notes
Melbourne to Canberra 25 Mar 25
$825.65
Canberra to Melbourne 27 Mar 25
$507.69
Description
Amount
Publishable notes
Fuel charges
$93.02
Fuel charges
$102.26
Lease rental 12/03/2025 to 28/03/2025
$641.67
Lease rental 12/01/2025 to 11/02/2025
$-1,170.25
Lease rental 12/02/2025 to 11/03/2025
$-1,170.25
Lease rental 12/03/2025 to 11/04/2025
$-1,170.25
Lease rental 12/11/2024 to 11/12/2024
$-1,170.25
Lease rental 12/12/2024 to 11/01/2025
$-1,170.25
Lease rental 12/01/2025 to 11/02/2025
$570.30
Lease rental 12/02/2025 to 11/03/2025
$570.30
Lease rental 12/03/2025 to 11/04/2025
$570.30
Lease rental 12/11/2024 to 11/12/2024
$570.30
Lease rental 12/12/2024 to 11/01/2025
$570.30
Description
Amount
Publishable notes
Aggregated Total
$-7,749.43
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$337.50
MFD - Usage 20 Jan 25
$27.88
MFD - Usage 21 Feb 25
$18.36
MFD - Usage 20 Jan 25
$4.64
MFD - Usage 21 Feb 25
$6.97
MFD - Usage 30 Jan 25
$1.68
MFD - Usage 21 Feb 25
$0.84
MFD - Usage 30 Jan 25
$0.10
MFD - Usage 21 Feb 25
$1.27
MFD - Usage 12 Nov 24
$160.01
MFD - Usage 12 Nov 24
$3.62
MFD - Usage 12 Dec 24
$79.79
MFD - Usage 12 Dec 24
$4.58
MFD - Usage 1 Dec 24
$0.22
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 21 Mar 25
$4.57
MFD - Usage 21 Mar 25
$12.12
MFD - Usage 21 Mar 25
$0.01
MFD - Usage 1 Feb 25
$0.99
MFD - Usage 1 Feb 25
$0.28
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$151.50
Office Phones - Usage 21 Feb 25
$250.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 25
$49.96
Residential Internet Services (Remuneration) 20 Mar 25
$113.63
Residential phones (Remuneration) 5 Mar 25
$-29.25
Residential Internet Services (Remuneration) 25 Mar 25
$-73.05
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,417.14
Total Repayments:
No repayments made in this reporting period.
