Dr Helen Haines MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $206,833.23

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 May 24
16 May 24
Gundagai
Parliamentary Duties
1
350.00
$350.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$65.59
Fuel charges
$87.52
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$86.09
Fuel charges
$60.15
Fuel charges
$80.63
Lease rental 24/03/2024 to 23/04/2024
$2,173.28
Fuel charges
$63.76
Fuel Fees
$0.46
Fuel charges
$74.57
Fuel charges
$45.36
Fuel charges
$43.51
Fuel charges
$78.41
Lease rental 24/04/2024 to 23/05/2024
$2,173.28
Fuel charges
$79.45
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$77.56
Fuel charges
$81.21
Fuel charges
$88.01
Fuel charges
$88.45
Fuel charges
$90.88
Fuel charges
$91.79
Fuel charges
$92.36
Lease rental 24/05/2024 to 23/06/2024
$2,173.28
Description
Amount
Publishable notes
Canberra 28 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$68,837.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 29 Feb 24
$221.80
Software Reimbursement (office expenses) 2 Mar 24
$6.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.89
Flags 1 Mar 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$118.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.88
MFD - Usage 1 Mar 24
$14.13
MFD - Usage 2 Feb 24
$42.71
MFD - Usage 2 Feb 24
$2.88
MFD - Usage 14 Feb 24
$0.99
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$150.00
Wreaths (office expenses) 25 Apr 24
$145.45
Wreaths (office expenses) 25 Apr 24
$218.18
Wreaths (office expenses) 25 Apr 24
$190.00
Wreaths (office expenses) 25 Apr 24
$172.73
Wreaths (office expenses) 25 Apr 24
$218.18
Wreaths (office expenses) 25 Apr 24
$80.00
Wreaths (office expenses) 25 Apr 24
$100.00
Office Stationery and Supplies (office expenses) 21 Apr 24
$54.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$176.82
Courier/Freight costs between offices 1 Apr 24
$28.91
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 2 Feb 24
$38.05
MFD - Usage 2 Feb 24
$0.41
MFD - Usage 1 Apr 24
$7.02
MFD - Usage 2 Mar 24
$81.52
MFD - Usage 2 Mar 24
$1.82
MFD - Usage 14 Mar 24
$0.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.01
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.13
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$212.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-212.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-10.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$148.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$35.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$178.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$26.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$84.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.72
Office Stationery and Supplies (office expenses) 19 May 24
$27.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Courier/Freight costs between offices 1 May 24
$2.71
Software Reimbursement (office expenses) 7 Jun 24
$2,000.00
Office Stationery and Supplies (office expenses) 1 May 24
$-3.78
Office Stationery and Supplies (office expenses) 1 May 24
$11.22
Software Reimbursement (office expenses) 17 Jun 24
$1,090.91
MFD - Usage 2 Apr 24
$111.38
MFD - Usage 2 Apr 24
$1.73
MFD - Usage 1 May 24
$17.34
MFD - Usage 2 Apr 24
$53.89
MFD - Usage 2 Apr 24
$1.12
MFD - Usage 14 Apr 24
$1.04
Office Stationery and Supplies (office expenses) 17 Jun 24
$54.00
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$190.00
Printing and Communications 17 Mar 24
$2.68
Regional Radio Broadcasting Services 29 Jan 24
$220.00
Printing and Communications 1 Mar 24
$393.64
Printing and Communications 20 Mar 24
$2,715.32
Printing and Communications 13 Sep 23
$253.64
Printing and Communications 25 Feb 24
$348.10
Printing and Communications 6 Mar 24
$227.27
Printing and Communications 6 Mar 24
$300.00
Printing and Communications 6 Mar 24
$154.54
Printing and Communications 13 Mar 24
$154.54
Printing and Communications 20 Mar 24
$300.00
Printing and Communications 6 Mar 24
$227.27
Printing and Communications 5 Feb 24
$2,786.36
Printing and Communications 6 Mar 24
$275.00
Printing and Communications 6 Mar 24
$275.00
Printing and Communications 4 Apr 24
$255.00
Printing and Communications 3 Apr 24
$620.91
Printing and Communications 21 Mar 24
$300.00
Regional Radio Broadcasting Services 26 Feb 24
$275.00
Printing and Communications 28 Mar 24
$110.91
Printing and Communications 1 Mar 24
$110.91
Printing and Communications 28 Mar 24
$-110.91
Printing and Communications 1 Feb 24
$190.00
Regional Radio Broadcasting Services 1 Jan 24
$300.00
Regional Radio Broadcasting Services 1 Apr 24
$300.00
Printing and Communications 12 Apr 24
$13,532.00
Printing and Communications 22 Mar 24
$500.00
Printing and Communications 12 Apr 24
$13,895.86
Printing and Communications 1 Apr 24
$13,895.86
Printing and Communications 12 Apr 24
$-13,895.86
Printing and Communications 24 Mar 24
$356.82
Printing and Communications 1 May 24
$222.73
Printing and Communications 1 Mar 24
$5,310.90
Printing and Communications 1 Apr 24
$190.00
Printing and Communications 3 Apr 24
$351.83
Printing and Communications 3 Apr 24
$227.27
Printing and Communications 17 Apr 23
$154.54
Printing and Communications 17 Apr 24
$2.68
Printing and Communications 24 Dec 23
$3.94
Printing and Communications 3 Apr 24
$275.00
Printing and Communications 3 Apr 24
$275.00
Regional Radio Broadcasting Services 1 Apr 24
$220.00
Printing and Communications 5 Feb 24
$4,818.18
Printing and Communications 4 Mar 24
$193.64
Printing and Communications 26 Apr 24
$300.00
Regional Radio Broadcasting Services 21 Apr 24
$1,260.00
Regional Radio Broadcasting Services 22 Apr 24
$2,500.00
Regional Radio Broadcasting Services 21 Apr 24
$2,500.00
Printing and Communications 29 Feb 24
$3,660.00
Printing and Communications 3 Apr 24
$2,413.64
Printing and Communications 17 May 24
$240.91
Printing and Communications 17 May 23
$393.64
Printing and Communications 1 Dec 23
$2,368.18
Printing and Communications 29 Apr 24
$190.00
Printing and Communications 17 May 24
$2.68
Printing and Communications 26 Apr 24
$130.68
Printing and Communications 2 May 24
$255.00
Printing and Communications 1 Dec 23
$290.91
Printing and Communications 3 May 24
$2,187.72
Printing and Communications 3 Jun 24
$349.09
Printing and Communications 15 May 24
$154.54
Printing and Communications 1 May 24
$227.27
Printing and Communications 1 May 24
$227.27
Printing and Communications 15 May 24
$400.00
Printing and Communications 29 Mar 24
$1,430.00
Regional Radio Broadcasting Services 1 May 24
$3,720.00
Printing and Communications 1 May 24
$275.00
Printing and Communications 1 May 24
$275.00
Printing and Communications 1 May 24
$2,109.09
Printing and Communications 6 Jun 24
$255.00
Printing and Communications 1 Jun 24
$190.00
Printing and Communications 17 Jun 24
$2.68
Printing and Communications 18 Jun 24
$2,892.46
Printing and Communications 18 Jun 24
$168.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 24
$5.45
Publications - Printed and electronic (office expenses) 1 Mar 24
$53.18
Publications - Printed and electronic (office expenses) 1 Feb 24
$48.00
Publications - Printed and electronic (office expenses) 25 Mar 24
$283.32
Publications - Printed and electronic (office expenses) 20 Apr 24
$5.45
Publications - Printed and electronic (office expenses) 22 Apr 24
$287.59
Publications - Printed and electronic (office expenses) 18 May 24
$5.45
Publications - Printed and electronic (office expenses) 8 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 8 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 8 May 24
$17.72
Publications - Printed and electronic (office expenses) 1 Apr 24
$50.27
Publications - Printed and electronic (office expenses) 1 May 24
$54.82
Publications - Printed and electronic (office expenses) 8 Jun 24
$17.72
Publications - Printed and electronic (office expenses) 20 May 24
$290.86
Publications - Printed and electronic (office expenses) 15 Jun 24
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 8 Jan 24
$20.00
Office Phones - Usage 22 Jan 24
$30.00
Office Phones - Usage 14 Mar 24
$20.00
Office Phones - Usage 18 Mar 24
$60.00
Office Phones - Usage 17 Apr 24
$294.70
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$335.78
Office Phones - Usage 17 Jun 24
$310.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 24
$54.54
Residential Internet Services (Remuneration) 1 May 24
$54.54
Residential Internet Services (Remuneration) 1 Jun 24
$54.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$28,971.81

Total Repayments:

No repayments made in this reporting period.
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