Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $163,479.25

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Mar 24
14 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$84.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.18
Fuel Fees
$0.23
Fuel charges
$80.42
Fuel charges
$80.39
Fuel charges
$74.86
Fuel charges
$59.00
Fuel charges
$67.94
Fuel Fees
$0.46
Lease rental 24/12/2023 to 23/01/2024
$2,173.28
Fuel charges
$61.50
Lease rental 24/01/2024 to 23/02/2024
$2,173.28
Fuel Fees
$0.23
Fuel charges
$90.08
Fuel Fees
$0.23
Fuel charges
$62.04
Fuel charges
$88.34
Fuel Fees
$0.23
Fuel charges
$43.28
Lease rental 24/02/2024 to 23/03/2024
$2,173.28
Fuel Fees
$0.23
Fuel charges
$77.86
Fuel Fees
$0.23
Fuel charges
$50.66
Fuel charges
$76.95
Fuel charges
$83.70
Fuel charges
$65.41
Fuel Fees
$0.46
Fuel charges
$71.19
Fuel charges
$58.00
Description
Amount
Publishable notes
Aggregated Total
$17,909.37
Description
Amount
Publishable notes
Printing and Communications 21 Nov 23
$510.24
Printing and Communications 16 Nov 23
$255.00
Printing and Communications 17 Nov 23
$393.64
Printing and Communications 17 Nov 23
$2.68
Printing and Communications 24 Oct 23
$222.96
Printing and Communications 27 Nov 23
$12,629.52
Printing and Communications 1 Nov 23
$12,629.52
Printing and Communications 27 Nov 23
$-12,629.52
Printing and Communications 1 Nov 23
$1,672.73
Printing and Communications 15 Nov 23
$275.00
Printing and Communications 15 Nov 23
$275.00
Printing and Communications 17 Dec 23
$2.68
Printing and Communications 14 Nov 23
$19,842.50
Printing and Communications 11 Dec 23
$600.00
Printing and Communications 11 Dec 23
$150.00
Printing and Communications 14 Dec 23
$255.00
Printing and Communications 8 Nov 23
$227.27
Printing and Communications 15 Nov 23
$227.27
Printing and Communications 1 Nov 23
$300.00
Printing and Communications 15 Nov 23
$309.07
Printing and Communications 1 Nov 23
$190.00
Printing and Communications 1 Dec 23
$190.00
Regional Radio Broadcasting Services 1 Oct 23
$300.00
Regional Radio Broadcasting Services 1 Dec 23
$275.00
Regional Radio Broadcasting Services 1 Nov 23
$220.00
Regional Radio Broadcasting Services 1 Oct 23
$275.00
Regional Radio Broadcasting Services 18 Dec 23
$1,680.00
Regional Radio Broadcasting Services 4 Dec 23
$2,500.00
Printing and Communications 17 Jan 24
$2.68
Printing and Communications 3 Nov 23
$1,887.73
Printing and Communications 1 Dec 23
$2,587.72
Printing and Communications 19 Dec 23
$135.45
Printing and Communications 13 Dec 23
$227.27
Printing and Communications 13 Dec 23
$313.64
Printing and Communications 6 Dec 23
$227.27
Printing and Communications 14 Dec 23
$173.92
Printing and Communications 16 Jan 24
$15,523.00
Regional Radio Broadcasting Services 24 Oct 23
$741.00
Regional Radio Broadcasting Services 1 Dec 23
$1,000.00
Printing and Communications 16 Jan 24
$12,657.25
Printing and Communications 1 Jan 24
$12,657.25
Printing and Communications 16 Jan 24
$-12,657.25
Printing and Communications 20 Dec 23
$95.45
Printing and Communications 20 Dec 23
$95.45
Printing and Communications 13 Dec 23
$275.00
Printing and Communications 13 Dec 23
$275.00
Regional Radio Broadcasting Services 1 Jan 24
$220.00
Regional Radio Broadcasting Services 1 Jan 24
$3,300.00
Regional Radio Broadcasting Services 2 Jan 24
$2,500.00
Printing and Communications 24 Jan 24
$154.54
Printing and Communications 3 Jan 24
$227.27
Printing and Communications 10 Jan 24
$227.27
Printing and Communications 31 Jan 24
$300.00
Regional Radio Broadcasting Services 24 Jan 24
$741.00
Printing and Communications 5 Jan 24
$1,887.73
Printing and Communications 17 Feb 24
$2.68
Printing and Communications 17 Jan 24
$275.00
Printing and Communications 23 Feb 24
$505.24
Printing and Communications 8 Feb 24
$286.88
Printing and Communications 17 Jan 24
$275.00
Printing and Communications 8 Feb 24
$255.00
Printing and Communications 11 Jan 24
$255.00
Printing and Communications 10 Jan 24
$1,563.64
Printing and Communications 7 Feb 24
$454.55
Printing and Communications 21 Feb 24
$154.54
Printing and Communications 7 Feb 24
$227.27
Printing and Communications 7 Feb 24
$275.00
Printing and Communications 7 Feb 24
$275.00
Printing and Communications 2 Feb 24
$2,155.01
Printing and Communications 7 Mar 24
$255.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Nov 23
$27.00
Wreaths (office expenses) 11 Nov 23
$142.50
Office Stationery and Supplies (office expenses) 18 Dec 23
$40.50
MFD - Usage 2 Oct 23
$98.34
MFD - Usage 2 Oct 23
$36.16
MFD - Usage 2 Oct 23
$0.61
MFD - Usage 2 Oct 23
$0.75
MFD - Usage 1 Nov 23
$4.35
MFD - Usage 14 Oct 23
$0.20
Courier/Freight costs between offices 1 Dec 23
$22.82
Office Stationery and Supplies (office expenses) 8 Jan 24
$36.82
MFD - Usage 2 Nov 23
$48.07
MFD - Usage 2 Nov 23
$0.64
MFD - Usage 1 Dec 23
$24.58
MFD - Usage 2 Nov 23
$35.85
MFD - Usage 2 Nov 23
$0.88
MFD - Usage 14 Nov 23
$0.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 31 Jan 24
$69.08
Courier/Freight costs between offices 1 Jan 24
$24.98
MFD - Usage 2 Dec 23
$74.09
MFD - Usage 2 Dec 23
$2.23
MFD - Usage 1 Jan 24
$1.08
MFD - Usage 2 Dec 23
$38.68
MFD - Usage 2 Dec 23
$1.64
MFD - Usage 14 Dec 23
$0.15
Wreaths (office expenses) 25 Feb 24
$72.73
Software Reimbursement (office expenses) 19 Feb 24
$1,196.14
Software Reimbursement (office expenses) 21 Feb 24
$35.88
MFD - Usage 2 Jan 24
$2.90
MFD - Usage 2 Jan 24
$0.08
MFD - Usage 1 Feb 24
$0.74
MFD - Usage 2 Jan 24
$40.70
MFD - Usage 2 Jan 24
$1.30
MFD - Usage 14 Jan 24
$0.92
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Wreaths (office expenses) 1 Mar 24
$72.73
Office Stationery and Supplies (office expenses) 25 Mar 24
$27.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Oct 23
$50.27
Publications - Printed and electronic (office expenses) 1 Sep 23
$53.18
Publications - Printed and electronic (office expenses) 8 Nov 23
$17.72
Publications - Printed and electronic (office expenses) 8 Oct 23
$5.45
Publications - Printed and electronic (office expenses) 1 Nov 23
$136.36
Publications - Printed and electronic (office expenses) 6 Nov 23
$287.59
Publications - Printed and electronic (office expenses) 1 Dec 23
$5.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$162.73
Publications - Printed and electronic (office expenses) 4 Dec 23
$212.36
Publications - Printed and electronic (office expenses) 1 Jan 24
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$94.55
Publications - Printed and electronic (office expenses) 8 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 1 Dec 23
$53.18
Publications - Printed and electronic (office expenses) 1 Nov 23
$52.55
Publications - Printed and electronic (office expenses) 1 Jan 24
$52.55
Publications - Printed and electronic (office expenses) 27 Jan 24
$5.45
Publications - Printed and electronic (office expenses) 30 Dec 23
$5.45
Publications - Printed and electronic (office expenses) 8 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 8 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 24 Feb 24
$5.45
Publications - Printed and electronic (office expenses) 8 Jan 24
$492.95
Publications - Printed and electronic (office expenses) 26 Feb 24
$29.41
Publications - Printed and electronic (office expenses) 28 Feb 24
$258.18
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$304.22
Office Phones - Usage 27 Jan 24
$263.51
Office Phones - Usage 17 Feb 24
$175.84
Office Phones - Usage 17 Mar 24
$279.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$54.54
Residential Internet Services (Remuneration) 1 Feb 24
$54.54
Residential Internet Services (Remuneration) 1 Mar 24
$54.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$31,035.03

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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