Dr Helen Haines MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi

Total Expenditure: $128,053.14

Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Aug 22
08 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
21 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
28 Sep 22
28 Sep 22
Gundagai
Parliamentary Duties
1
296.00
$296.00
04 Oct 22
04 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
17 Oct 22
21 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Fuel charges
$53.12
Fuel charges
$46.64
Fuel Fees
$0.68
Fuel charges
$53.34
Lease rental 24/09/2022 to 23/10/2022
$1,704.45
Fuel charges
$50.64
Fuel charges
$78.13
Fuel Fees
$0.34
Fuel charges
$65.94
Fuel charges
$69.61
Fuel charges
$66.96
Fuel Fees
$0.34
Fuel charges
$56.44
Fuel charges
$76.10
Fuel charges
$87.05
Fuel charges
$36.61
Fuel charges
$77.22
Fuel charges
$28.34
Fuel Fees
$0.68
Lease rental 24/10/2022 to 23/11/2022
$1,704.45
Fuel charges
$42.27
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$51.86
Lease rental 24/11/2022 to 23/12/2022
$1,704.45
Fuel Fees
$0.34
Fuel charges
$64.55
Fuel charges
$62.60
Fuel charges
$76.83
Fuel charges
$69.58
Fuel Fees
$0.68
Fuel charges
$90.65
Fuel Fees
$0.68
Description
Amount
Publishable notes
Aggregated Total
$34,516.32
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 7 Sep 22
$4,000.00
Printing and Communications 3 Aug 22
$2,163.64
Printing and Communications 7 Sep 22
$1,563.64
Printing and Communications 21 Sep 22
$244.55
Printing and Communications 21 Sep 22
$305.45
Printing and Communications 10 Aug 22
$154.54
Printing and Communications 24 Aug 22
$227.27
Printing and Communications 28 Sep 22
$1,772.73
Printing and Communications 2 Sep 22
$1.36
Printing and Communications 2 Sep 22
$1,500.00
Printing and Communications 7 Sep 22
$154.54
Printing and Communications 21 Sep 22
$227.27
Printing and Communications 22 Sep 22
$255.00
Printing and Communications 25 Aug 22
$255.00
Regional Radio Broadcasting Services 1 Sep 22
$220.00
Printing and Communications 20 Oct 22
$255.00
Printing and Communications 25 Oct 22
$1,145.03
Regional Radio Broadcasting Services 25 Jul 22
$741.00
Regional Radio Broadcasting Services 1 Oct 22
$275.00
Printing and Communications 18 Oct 22
$8.90
Printing and Communications 20 Oct 22
$1,772.73
Printing and Communications 19 Oct 22
$305.45
Printing and Communications 19 Oct 22
$244.55
Printing and Communications 7 Oct 22
$1,200.00
Printing and Communications 5 Oct 22
$154.54
Printing and Communications 19 Oct 22
$227.27
Printing and Communications 5 Oct 22
$2,281.82
Printing and Communications 7 Nov 22
$2,446.83
Printing and Communications 17 Nov 22
$255.00
Printing and Communications 16 Nov 22
$305.45
Printing and Communications 16 Nov 22
$244.55
Printing and Communications 4 Nov 22
$1,200.00
Printing and Communications 18 Nov 22
$8.92
Printing and Communications 28 Nov 22
$1.36
Printing and Communications 8 Dec 22
$4,851.16
Printing and Communications 8 Dec 22
$255.00
Regional Radio Broadcasting Services 21 Nov 22
$2,500.00
Printing and Communications 2 Nov 22
$1,700.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Sep 22
$262.50
Publications - Printed and electronic (office expenses) 1 Oct 22
$25.00
Publications - Printed and electronic (office expenses) 5 Sep 22
$327.86
Publications - Printed and electronic (office expenses) 5 Jan 22
$89.82
Publications - Printed and electronic (office expenses) 1 Jul 22
$90.91
Publications - Printed and electronic (office expenses) 1 Aug 22
$50.27
Publications - Printed and electronic (office expenses) 1 Sep 22
$55.45
Publications - Printed and electronic (office expenses) 3 Oct 22
$113.64
Publications - Printed and electronic (office expenses) 10 Oct 22
$265.05
Publications - Printed and electronic (office expenses) 7 Nov 22
$261.23
Publications - Printed and electronic (office expenses) 1 Dec 22
$150.00
Publications - Printed and electronic (office expenses) 11 Aug 22
$5.45
Publications - Printed and electronic (office expenses) 8 Sep 22
$5.45
Publications - Printed and electronic (office expenses) 6 Oct 22
$5.45
Publications - Printed and electronic (office expenses) 3 Nov 22
$5.45
Publications - Printed and electronic (office expenses) 1 Dec 22
$5.45
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Aug 22
$12.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.06
Flags 1 Sep 22
$102.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-39.79
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.55
Flags 1 Sep 22
$618.00
Flags 1 Sep 22
$973.50
Office Stationery and Supplies (office expenses) 26 Sep 22
$12.50
Office Stationery and Supplies (office expenses) 16 Sep 22
$5.57
Office Stationery and Supplies (office expenses) 24 Aug 22
$96.83
Office Stationery and Supplies (office expenses) 24 Oct 22
$13.50
MFD - Usage 2 Aug 22
$132.24
MFD - Usage 2 Aug 22
$44.60
MFD - Usage 2 Aug 22
$6.62
MFD - Usage 2 Aug 22
$1.20
MFD - Usage 1 Sep 22
$7.45
MFD - Usage 14 Aug 22
$0.55
Courier/Freight costs between offices 1 Oct 22
$12.05
Office Stationery and Supplies (office expenses) 17 Oct 22
$-26.89
Office Stationery and Supplies (office expenses) 17 Oct 22
$39.52
Flags 17 Oct 22
$370.80
Flags 17 Oct 22
$973.50
MFD - Usage 2 Sep 22
$88.26
MFD - Usage 2 Sep 22
$18.02
MFD - Usage 2 Sep 22
$5.23
MFD - Usage 2 Sep 22
$1.32
MFD - Usage 1 Oct 22
$17.63
MFD - Usage 14 Sep 22
$0.24
Office Stationery and Supplies (office expenses) 21 Nov 22
$37.10
Office Stationery and Supplies (office expenses) 21 Nov 22
$13.50
Wreaths (office expenses) 11 Nov 22
$68.18
Wreaths (office expenses) 11 Nov 22
$145.45
Wreaths (office expenses) 11 Nov 22
$77.27
Wreaths (office expenses) 11 Nov 22
$81.82
Wreaths (office expenses) 11 Nov 22
$81.82
Wreaths (office expenses) 11 Nov 22
$81.82
MFD - Usage 2 Oct 22
$107.67
MFD - Usage 2 Oct 22
$19.09
MFD - Usage 2 Oct 22
$1.06
MFD - Usage 2 Oct 22
$1.06
MFD - Usage 1 Nov 22
$13.46
MFD - Usage 14 Oct 22
$0.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$266.29
Office Phones - Usage 27 Nov 22
$221.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 22
$54.54
Residential Internet Services (Remuneration) 18 Oct 22
$54.54
Residential Internet Services (Remuneration) 1 Dec 22
$54.54
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,485.49

Total Repayments:

No repayments made in this reporting period.
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