Maria Vamvakinou
Representative for Calwell, Victoria
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $83,020.92
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 18 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| Details | Amount | Notes |
|---|---|---|
| Melbourne to Canberra 11 Feb 19 | $342.39 | |
| Canberra to Melbourne 14 Feb 19 | $640.44 | |
| Melbourne to Canberra 18 Feb 19 | $640.44 | |
| Canberra to Melbourne 21 Feb 19 | $640.44 |
| Details | Amount |
|---|---|
| Loan car costs 26 Nov to 7 Dec 18 | $1,116.46 |
| Fuel 9 Dec to 22 Dec 18 | $128.82 |
| Lease 12 Dec 18 to 11 Jan 19 | $1,185.23 |
| Fuel 5 Jan to 18 Jan 19 | $126.56 |
| Lease 12 Jan to 11 Feb 19 | $1,185.23 |
| Fuel 27 Jan to 17 Feb 19 | $207.22 |
| Lease 12 Feb to 11 Mar 19 | $1,185.23 |
| Details | Amount |
|---|---|
| Melbourne 11 Feb 19 | $63.80 |
| Melbourne 14 Feb 19 | $63.76 |
| Melbourne 18 Feb 19 | $87.27 |
| Melbourne 21 Feb 19 | $65.96 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $21,999.02 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,633.64 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $208.22 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $1.35 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $320.45 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $21.59 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $0.82 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $0.21 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.05 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $474.91 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $146.10 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $6.83 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.05 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $4,117.60 |
| Flags 1 Feb to 28 Feb 19 | $456.10 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $124.36 |
| Details | Amount |
|---|---|
| Distribution 1 Dec to 31 Dec 18 | $8,677.88 |
| 1 Printed item 6 Dec 18 | $248.00 |
| 63,290 Printed items 12 Dec 18 | $18,777.00 |
| 1 Printed item 14 Dec 18 | $300.00 |
| 1 Printed item 20 Dec 18 | $345.00 |
| 1 Printed item 20 Dec 18 | $485.00 |
| Distribution 1 Jan to 31 Jan 19 | $909.09 |
| Distribution late payment fee Jan 19 | $24.09 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| 1 Printed item 7 Jan 19 | $250.00 |
| 1 Printed item 30 Jan 19 | $200.00 |
| Distribution 1 Feb to 28 Feb 19 | $1,009.09 |
| Distribution credit 1 Feb to 28 Feb 19 | -$22.73 |
| 1 Printed item 16 Feb 19 | $250.00 |
| Web-services 15 Mar 19 | $590.00 |
| 63,500 Printed items 25 Mar 19 | $7,730.00 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $287.75 |
| Office fax 27 Dec 18 | $32.16 |
| Office phones 27 Jan 19 | $233.52 |
| Office fax 27 Jan 19 | $31.77 |
| Office phones 27 Feb 19 | $337.32 |
| Office fax 27 Feb 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $63.59 |
| Residential phones 8 Jan 19 | $95.02 |
| Dedicated data line 1 Feb 19 | $63.59 |
| Residential phones 8 Feb 19 | $100.64 |
| Dedicated data line 4 Mar 19 | $63.59 |
| Residential phones 9 Mar 19 | $85.25 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $2,898.71 |
| *Travel undertaken by 1 employees |
Total Expenditure
$83,020.92