Dr Helen Haines MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi
Total Expenditure: $118,860.00
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Lease rental 24/12/2022 to 23/01/2023
$1,704.45
Fuel charges
$74.66
Fuel charges
$29.87
Fuel Fees
$0.69
Fuel Fees
$0.23
Fuel charges
$72.96
Fuel charges
$90.74
Fuel charges
$77.83
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$82.72
Fuel charges
$64.64
Fuel charges
$73.57
Fuel charges
$64.69
Fuel charges
$41.90
Fuel charges
$66.73
Fuel charges
$48.69
Fuel charges
$57.17
Lease rental 24/01/2023 to 23/02/2023
$1,704.45
Fuel charges
$50.93
Fuel charges
$67.07
Fuel Fees
$0.46
Fuel charges
$29.08
Lease rental 24/02/2023 to 23/03/2023
$1,704.45
Fuel charges
$49.87
Fuel charges
$54.51
Fuel charges
$82.02
Fuel Fees
$0.23
Fuel charges
$49.48
Fuel charges
$31.32
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$62.95
Fuel charges
$53.75
Fuel charges
$57.90
Fuel charges
$45.37
Description
Amount
Publishable notes
Melbourne 23 Jan 23
$182.52
Melbourne 8 Jan 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$36,537.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-47.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$55.90
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$973.50
Flags 1 Nov 22
$319.50
Software Reimbursement (office expenses) 9 Oct 22
$23.55
Software Reimbursement (office expenses) 11 Oct 22
$0.71
Software Reimbursement (office expenses) 9 Nov 22
$23.28
MFD - Usage 2 Dec 22
$0.70
Software Reimbursement (office expenses) 9 Sep 22
$22.35
Software Reimbursement (office expenses) 13 Dec 22
$0.67
Software Reimbursement (office expenses) 9 Dec 22
$22.39
Software Reimbursement (office expenses) 11 Jan 23
$0.67
Office Stationery and Supplies (office expenses) 19 Dec 22
$27.00
Courier/Freight costs between offices 1 Dec 22
$32.91
Software Reimbursement (office expenses) 9 Jan 23
$22.32
Software Reimbursement (office expenses) 13 Sep 22
$0.67
Office Stationery and Supplies (office expenses) 16 Jan 23
$13.50
MFD - Usage 2 Nov 22
$24.44
MFD - Usage 2 Nov 22
$13.48
MFD - Usage 2 Nov 22
$0.61
MFD - Usage 2 Nov 22
$1.35
MFD - Usage 1 Dec 22
$11.14
MFD - Usage 14 Nov 22
$0.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$-59.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$69.45
Flags 1 Jan 23
$494.40
Flags 1 Jan 23
$1,752.30
Flags 1 Jan 23
$127.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$-13.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$98.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$319.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$127.29
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$34.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.71
Nationhood Material 1 Jan 23
$57.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$-28.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.91
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$383.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.68
Flags 1 Jan 23
$389.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$170.46
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 2 Dec 22
$24.07
MFD - Usage 2 Dec 22
$19.34
Software Reimbursement (office expenses) 11 Nov 22
$0.70
MFD - Usage 2 Dec 22
$0.90
MFD - Usage 1 Jan 23
$8.87
MFD - Usage 14 Dec 22
$0.09
Software Reimbursement (office expenses) 29 Jan 23
$10.49
Office Stationery and Supplies (office expenses) 13 Feb 23
$40.50
Office Stationery and Supplies (office expenses) 8 Mar 23
$67.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$-41.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.09
Flags 1 Feb 23
$865.20
Flags 1 Feb 23
$778.80
Office Stationery and Supplies (office expenses) 22 Mar 23
$27.00
MFD - Usage 2 Jan 23
$18.96
MFD - Usage 2 Jan 23
$6.11
MFD - Usage 2 Jan 23
$0.44
MFD - Usage 2 Jan 23
$0.81
MFD - Usage 1 Feb 23
$8.84
MFD - Usage 14 Jan 23
$0.38
Description
Amount
Publishable notes
Printing and Communications 16 Mar 23
$255.00
Printing and Communications 2 Nov 22
$154.54
Printing and Communications 30 Nov 22
$154.54
Printing and Communications 16 Nov 22
$227.27
Printing and Communications 2 Dec 22
$1,800.00
Printing and Communications 2 Dec 22
$3,195.46
Printing and Communications 14 Dec 22
$125.00
Printing and Communications 14 Dec 22
$227.27
Printing and Communications 21 Dec 22
$154.54
Printing and Communications 7 Dec 22
$227.27
Printing and Communications 7 Dec 22
$1,364.32
Printing and Communications 7 Dec 22
$-34.09
Regional Radio Broadcasting Services 1 Dec 22
$2,000.00
Regional Radio Broadcasting Services 24 Nov 22
$1,260.00
Printing and Communications 29 Oct 22
$20.91
Printing and Communications 2 Nov 22
$566.86
Printing and Communications 7 Aug 22
$2.68
Printing and Communications 7 Sep 22
$2.68
Printing and Communications 17 Oct 22
$2.68
Printing and Communications 17 Nov 22
$2.68
Printing and Communications 17 Dec 22
$2.68
Printing and Communications 21 Dec 22
$72.73
Printing and Communications 21 Dec 22
$54.55
Printing and Communications 7 Dec 22
$275.00
Printing and Communications 7 Dec 22
$275.00
Printing and Communications 14 Dec 22
$305.45
Printing and Communications 14 Dec 22
$244.55
Printing and Communications 17 Jan 23
$2.68
Regional Radio Broadcasting Services 23 Oct 22
$741.00
Printing and Communications 6 Jan 23
$1,200.00
Printing and Communications 11 Jan 23
$1,563.64
Printing and Communications 25 Jan 23
$154.54
Printing and Communications 11 Jan 23
$227.27
Printing and Communications 18 Jan 23
$305.45
Printing and Communications 18 Jan 23
$244.55
Regional Radio Broadcasting Services 1 Jan 23
$275.00
Regional Radio Broadcasting Services 1 Dec 22
$220.00
Printing and Communications 15 Dec 22
$255.00
Printing and Communications 9 Feb 23
$255.00
Printing and Communications 16 Feb 23
$255.00
Printing and Communications 8 Feb 23
$244.55
Printing and Communications 8 Feb 23
$305.45
Printing and Communications 15 Feb 23
$275.00
Printing and Communications 15 Feb 23
$275.00
Printing and Communications 3 Feb 23
$1,200.00
Printing and Communications 7 Feb 23
$1,818.18
Printing and Communications 7 Feb 23
$-45.45
Printing and Communications 3 Feb 23
$337.00
Regional Radio Broadcasting Services 1 Feb 23
$220.00
Regional Radio Broadcasting Services 1 Dec 22
$3,720.00
Printing and Communications 17 Feb 23
$2.68
Printing and Communications 22 Feb 23
$154.54
Printing and Communications 15 Feb 23
$227.27
Printing and Communications 8 Feb 23
$227.27
Printing and Communications 8 Feb 23
$3,154.55
Regional Radio Broadcasting Services 22 Jan 23
$741.00
Printing and Communications 2 Mar 23
$255.00
Printing and Communications 20 Mar 23
$11,771.15
Printing and Communications 14 Feb 22
$73.60
Printing and Communications 17 Mar 23
$2.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Nov 22
$52.55
Publications - Printed and electronic (office expenses) 1 Oct 22
$53.18
Publications - Printed and electronic (office expenses) 5 Dec 22
$156.59
Publications - Printed and electronic (office expenses) 1 Jan 23
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 23
$63.64
Publications - Printed and electronic (office expenses) 8 Jan 23
$15.45
Publications - Printed and electronic (office expenses) 8 Dec 22
$15.45
Publications - Printed and electronic (office expenses) 8 Nov 22
$15.45
Publications - Printed and electronic (office expenses) 8 Oct 22
$15.45
Publications - Printed and electronic (office expenses) 8 Sep 22
$15.45
Publications - Printed and electronic (office expenses) 8 Aug 22
$15.45
Publications - Printed and electronic (office expenses) 5 Jan 23
$216.45
Publications - Printed and electronic (office expenses) 1 Dec 22
$50.91
Publications - Printed and electronic (office expenses) 1 Jan 23
$50.27
Publications - Printed and electronic (office expenses) 29 Jan 23
$277.39
Publications - Printed and electronic (office expenses) 8 Mar 23
$15.45
Publications - Printed and electronic (office expenses) 8 Feb 23
$15.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$214.27
Office Phones - Usage 27 Jan 23
$214.27
Office Phones - Usage 4 Nov 22
$30.00
Office Phones - Usage 16 Sep 22
$20.00
Office Phones - Usage 19 Oct 22
$20.00
Office Phones - Usage 21 Nov 22
$20.00
Office Phones - Usage 30 Nov 22
$20.00
Office Phones - Usage 17 Jan 23
$60.00
Office Phones - Usage 20 Jan 23
$20.00
Office Phones - Usage 27 Feb 23
$176.74
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$54.54
Residential Internet Services (Remuneration) 1 Feb 23
$54.54
Residential Internet Services (Remuneration) 1 Mar 23
$81.81
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$18,398.56
Total Repayments:
No repayments made in this reporting period.