Maria Vamvakinou

Representative for Calwell, Victoria

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $143,522.06

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Travelling Allowance
+ Travelling Allowance
$4,875.00
Date From Date To Location Purpose Nights Rate Amount
27 Sep 10 29 Sep 10 Canberra Sittings of Parliament 3 $233.00 $699.00
18 Oct 10 20 Oct 10 Canberra Sittings of Parliament 3 $233.00 $699.00
25 Oct 10 27 Oct 10 Canberra Sittings of Parliament 3 $233.00 $699.00
15 Nov 10 17 Nov 10 Canberra Sittings of Parliament 3 $233.00 $699.00
22 Nov 10 24 Nov 10 Canberra Sittings of Parliament 3 $233.00 $699.00
15 Jun 10 17 Jun 10 Canberra Sittings of Parliament 3 $230.00 $690.00
21 Jun 10 23 Jun 10 Canberra Sittings of Parliament 3 $230.00 $690.00
Domestic Travel
+ Domestic Scheduled Fares
$6,441.35
Details Amount Notes
9 Sep 10 Melbourne Canberra $673.09
9 Sep 10 Canberra Melbourne
27 Sep 10 Melbourne Canberra $673.08
30 Sep 10 Canberra Melbourne
18 Oct 10 Melbourne Canberra $831.10
21 Oct 10 Canberra Melbourne
25 Oct 10 Melbourne Canberra $831.10
28 Oct 10 Canberra Melbourne
1 Nov 10 Melbourne Canberra $846.12
2 Nov 10 Canberra Melbourne
15 Nov 10 Melbourne Canberra $832.72
18 Nov 10 Canberra Melbourne
22 Nov 10 Melbourne Canberra $845.76
25 Nov 10 Canberra Melbourne
26 Nov 10 Canberra Melbourne $226.36
29 Nov 10 Melbourne Canberra $845.76
29 Nov 10 Canberra Melbourne
29 Nov 10 Canberra Melbourne $265.36
24 Jun 10 Canberra Melbourne -$429.10 Refund
Car Costs
+ Private-Plated Vehicle
$7,790.09
Details Amount
Lease 1 Jul to 31 Jul 10 $1,120.74
Fuel 8 Jul to 26 Jul 10 $288.70
Lease 1 Aug to 31 Aug 10 $1,120.74
Fuel 8 Aug to 25 Aug 10 $287.21
Lease 1 Sep to 30 Sep 10 $1,120.74
Fuel 1 Sep to 26 Sep 10 $275.55
Lease 1 Oct to 31 Oct 10 $1,120.74
Fuel 5 Oct to 22 Oct 10 $218.73
Lease 1 Nov to 30 Nov 10 $1,120.74
Lease 1 Dec to 31 Dec 10 $1,120.74
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Refund of fuel interest fee 31 Jan to 24 Mar 10 -$24.48
Refund of fuel interest fee 25 Mar to 29 Apr 10 -$18.93
Fuel 5 May to 21 May 10 $190.33
Fuel 8 Jun to 30 Jun 10 $225.56
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$954.59
Details Amount
Melbourne 9 Sep 10 $48.45
Melbourne 9 Sep 10 $58.35
Melbourne 27 Sep 10 $40.00
Melbourne 30 Sep 10 $77.30
Melbourne 18 Oct 10 $44.50
Melbourne 21 Oct 10 $47.85
Melbourne 25 Oct 10 $40.00
Melbourne 1 Nov 10 $40.00
Canberra 1 Nov 10 $40.00
Canberra 2 Nov 10 $40.00
Melbourne 2 Nov 10 $82.39
Melbourne 15 Nov 10 $40.60
Melbourne 18 Nov 10 $59.60
Melbourne 22 Nov 10 $40.00
Melbourne 25 Nov 10 $140.85
Melbourne 29 Nov 10 $49.80
Melbourne 29 Nov 10 $64.90
Office Facilities
+ Telecommunications - Residential - Official
$2,389.36
Details Amount
Residential phones 6 Jul 10 $358.86
Dedicated data line 29 Jul 10 $90.86
Residential phones 6 Aug 10 $326.73
Dedicated data line 29 Aug 10 $90.86
Residential phones 6 Sep 10 $209.06
Dedicated data line 29 Sep 10 $90.86
Residential phones 6 Oct 10 $447.21
Dedicated data line 29 Oct 10 $90.86
Residential phones 6 Nov 10 $239.20
Dedicated data line 29 Nov 10 $90.86
Residential phones 6 Dec 10 $263.14
Dedicated data line 29 Jun 10 $90.86
+ Telecommunications - Usage
$7,149.53
Details Amount
Supplementary mobile phone 2 Jul 10 $59.64
Mobile PDA 14 Jul 10 $329.62
Office fax 24 Jul 10 $42.84
Office phones 24 Jul 10 $410.86
Supplementary mobile phone 2 Aug 10 $53.35
Mobile PDA 14 Aug 10 $238.41
Office fax 23 Aug 10 $35.45
Office phones 23 Aug 10 $496.65
Supplementary mobile phone 2 Sep 10 $94.80
Mobile PDA 14 Sep 10 $321.24
Office fax 23 Sep 10 $33.56
Office phones 23 Sep 10 $454.86
Supplementary mobile phone 2 Oct 10 $50.99
Mobile PDA 14 Oct 10 $293.18
Office fax 23 Oct 10 $34.48
Office phones 23 Oct 10 $345.25
Supplementary mobile phone 2 Nov 10 $89.30
Mobile PDA 14 Nov 10 $225.73
Office fax 24 Nov 10 $35.13
Office phones 24 Nov 10 $399.59
Supplementary mobile phone 2 Dec 10 $104.81
Office phones directory charges 1 Apr 10 $800.00
Office phones directory charges 2 May 10 $1,723.00
Office fax 23 Jun 10 $36.30
Office phones 23 Jun 10 $440.49
+ Office Facilities
$58,185.70
Details Amount
Aggregated Total (From 1 July 2010) $56,305.82
Aggregated Total (Before 1 July 2010) $1,879.88
Office Consumables and Services
+ Office Equipment
$633.64
Details Amount
Refrigerator 13 Sep 10 $633.64
+ Office Expenses
$5,915.74
Details Amount
Sanitary disposal units 1 Jul to 30 Sep 10 $19.50
Shredding and recycling 2 Jul to 23 Jul 10 $148.40
Shredding and recycling 2 Jul to 23 Jul 10 $140.00
Freight costs 1 Aug to 31 Aug 10 $15.00
Fire protection services 1 Sep to 30 Sep 10 $70.61
Shredding and recycling 1 Sep to 30 Sep 10 $140.00
Sanitary disposal units 1 Oct to 31 Dec 10 $19.50
Software reimbursement 2010/11 $1,500.00
Shredding and recycling 26 Oct 10 $175.00
Shredding and recycling 1 Nov to 30 Nov 10 $140.00
Flags 6 Dec 10 $1,622.73
Flags 6 Dec 10 $1,750.00
Shredding and recycling 26 Jun 10 $175.00
+ Office Requisites and Stationery
$8,202.22
Details Amount
Office requisites and stationery 1 Jul to 31 Jul 10 $480.00
Photocopy paper 1 Jul to 31 Jul 10 $202.01
Printer consumables 1 Jul to 31 Jul 10 $3,654.75
Photocopier usage 16 Jul to 15 Aug 10 $455.82
Office requisites and stationery 1 Aug to 31 Aug 10 $5.90
2 Toner cartridges 1 Aug to 31 Aug 10 $377.60
Water refills 4 Aug 10 $25.14
Photocopier usage 16 Aug to 15 Sep 10 $77.73
Photocopier usage 16 Sep to 15 Oct 10 $208.12
Office requisites and stationery 1 Oct to 31 Oct 10 $39.85
Photocopier usage 16 Oct to 15 Nov 10 $67.15
Office requisites and stationery 1 Nov to 30 Nov 10 $510.26
Photocopy paper 1 Nov to 30 Nov 10 $569.24
Printer consumables 1 Nov to 30 Nov 10 $1,368.05
Photocopier usage 16 Nov to 15 Dec 10 $44.07
Photocopier usage 16 May to 15 Jun 10 $51.29
Water refills 8 Jun 10 $13.14
Photocopier usage 16 Jun to 15 Jul 10 $52.10
Printing and Communications
+ Printing and Communications
$46,855.55
Details Amount
58,000 Printed items 30 Jul 10 $28,673.64
Distribution 31 Jul to 1 Aug 10 $494.76
Distribution 31 Jul to 1 Aug 10 $433.47
Distribution 31 Jul to 1 Aug 10 $188.94
Distribution 1 Aug 10 $10,947.00
Distribution 7 Aug to 8 Aug 10 $460.06
Distribution 1 Sep 10 $909.48
Distribution credit 1 Sep 10 -$22.73
10,000 Personalised letterhead stationery 21 Sep 10 $1,100.00
2,000 Personalised letterhead stationery 21 Sep 10 $277.20
2,500 Personalised letterhead stationery 21 Sep 10 $191.36
5,000 Personalised letterhead stationery 21 Sep 10 $470.80
Distribution 15 Nov 10 $88.64
Distribution 1 May 10 $1,080.00
Distribution 1 Jun 10 $909.09
Distribution credit 1 Jun 10 -$22.73
Distribution 26 Jun 10 $676.57
Publications
+ Publications
$1,386.49
Details Amount
10 Neos Kosmos 1 Jul to 31 Jul 10 $21.82
20 The Australian 1 Jul to 31 Jul 10 $27.27
20 The Australian Financial Review 1 Jul to 31 Jul 10 $54.55
24 Herald Sun 1 Jul to 31 Jul 10 $25.45
24 The Age 1 Jul to 31 Jul 10 $36.36
4 Ta Nea 1 Jul to 31 Jul 10 $7.27
4 The Weekend Australian 1 Jul to 31 Jul 10 $9.45
4 The Weekend Financial Review 1 Jul to 31 Jul 10 $10.91
Administrative fees 1 Jul to 31 Jul 10 $27.27
15 Neos Kosmos 1 Aug to 29 Aug 10 $34.09
20 The Australian 1 Aug to 29 Aug 10 $27.27
30 Herald Sun 1 Aug to 29 Aug 10 $31.82
30 The Age 1 Aug to 29 Aug 10 $45.45
30 The Australian Financial Review 1 Aug to 29 Aug 10 $81.82
5 Ta Nea 1 Aug to 29 Aug 10 $9.09
5 The Weekend Australian 1 Aug to 29 Aug 10 $11.82
Administrative fees 1 Aug to 29 Aug 10 $27.27
12 Neos Kosmos 2 Sep to 26 Sep 10 $27.27
17 The Australian 2 Sep to 26 Sep 10 $23.18
20 The Australian Financial Review 2 Sep to 26 Sep 10 $54.55
24 Herald Sun 2 Sep to 26 Sep 10 $25.45
24 The Age 2 Sep to 26 Sep 10 $36.36
4 The Weekend Australian 2 Sep to 26 Sep 10 $9.45
4 The Weekend Financial Review 2 Sep to 26 Sep 10 $10.91
5 Ta Nea 2 Sep to 26 Sep 10 $9.09
Administrative fees 2 Sep to 26 Sep 10 $27.27
15 Neos Kosmos 2 Oct to 24 Oct 10 $34.09
21 The Australian 2 Oct to 24 Oct 10 $28.64
25 The Australian Financial Review 2 Oct to 24 Oct 10 $68.18
30 Herald Sun 2 Oct to 24 Oct 10 $31.82
30 The Age 2 Oct to 24 Oct 10 $45.45
5 The Weekend Australian 2 Oct to 24 Oct 10 $11.82
5 The Weekend Financial Review 2 Oct to 24 Oct 10 $13.64
6 Ta Nea 2 Oct to 24 Oct 10 $10.91
Administrative fees 2 Oct to 24 Oct 10 $27.27
12 Neos Kosmos 1 Nov to 28 Nov 10 $27.27
15 The Australian 1 Nov to 28 Nov 10 $20.45
20 The Australian Financial Review 1 Nov to 28 Nov 10 $54.55
24 Herald Sun 1 Nov to 28 Nov 10 $25.45
24 The Age 1 Nov to 28 Nov 10 $36.36
4 Ta Nea 1 Nov to 28 Nov 10 $7.27
4 The Australian 1 Nov to 28 Nov 10 $9.45
4 The Weekend Financial Review 1 Nov to 28 Nov 10 $10.91
Administrative fees 1 Nov to 28 Nov 10 $27.27
13 The Australian 1 Jun to 27 Jun 10 $17.73
20 The Australian Financial Review 1 Jun to 27 Jun 10 $54.55
24 Herald Sun 1 Jun to 27 Jun 10 $25.45
24 The Age 1 Jun to 27 Jun 10 $36.36
4 Ta Nea 1 Jun to 27 Jun 10 $7.27
8 Neos Kosmos 1 Jun to 27 Jun 10 $14.55
Administrative fees 1 Jun to 27 Jun 10 $27.27
Family Domestic Travel
+ Domestic Scheduled Fares
$1,814.04
Details Amount Notes
1 Nov 10 Melbourne Canberra $846.12
2 Nov 10 Canberra Melbourne
29 Nov 10 Melbourne Canberra $845.76
29 Nov 10 Canberra Melbourne
29 Nov 10 Canberra Melbourne $265.36
17 Jun 10 Canberra Melbourne -$143.20 Refund
24 Jun 10 Canberra Melbourne -$429.10 Refund
24 Jun 10 Canberra Melbourne $429.10
Overseas Travel
+ Overseas Travel
-$9,071.24

16 Apr to 2 May 10 Sweden, Denmark, France, Germany and Belgium Parliamentary Delegation (Travel not undertaken).

Type Amount
OS Delegation - Fares -$6,466.79
OS Delegation - Ground Transport -$1,672.01
OS Delegation - Related Travel Expenses -$932.44
Total Expenditure
$143,522.06

Period Expenses (CSV) | Period Expenses (SQL)