Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $152,670.59

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jun 24
14 Jun 24
Alexandra
Electorate Duties
1
350.00
$350.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$271.37
Description
Amount
Publishable notes
Sydney to Albury 16 Jul 24
$344.21
Albury to Sydney 16 Jul 24
$344.21
Canberra to Melbourne 22 Aug 24
$589.34
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$43.22
Fuel charges
$52.22
Fuel charges
$59.37
Fuel charges
$61.35
Fuel charges
$63.35
Fuel charges
$70.95
Fuel charges
$73.55
Fuel charges
$74.12
Fuel charges
$85.55
Lease rental 24/06/2024 to 23/07/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$54.51
Fuel charges
$63.05
Fuel charges
$65.54
Fuel charges
$71.75
Fuel charges
$77.80
Fuel charges
$81.63
Fuel charges
$84.83
Lease rental 24/07/2024 to 23/08/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$54.54
Fuel charges
$67.75
Fuel charges
$68.04
Fuel charges
$69.46
Fuel charges
$70.43
Fuel charges
$77.30
Fuel charges
$83.96
Lease rental 24/08/2024 to 23/09/2024
$2,173.28
Description
Amount
Publishable notes
Canberra 5 Jul 24
$65.10
Sydney 4 Sep 24
$95.27
Sydney 4 Sep 24
$136.05
Melbourne 22 Aug 24
$147.35
Canberra 5 Jul 24
$65.10
Sydney 16 Jul 24
$82.01
Sydney 16 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 16 Jul 24
$13.64
Description
Amount
Publishable notes
Aggregated Total
$51,220.56
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$250.00
Printing and Communications 24 Jun 24
$7.69
Printing and Communications 28 May 24
$227.62
Regional Radio Broadcasting Services 1 May 24
$220.00
Printing and Communications 25 Jun 24
$86.36
Printing and Communications 25 Jun 24
$54.55
Printing and Communications 28 Jun 24
$1,081.09
Printing and Communications 28 Jun 24
$399.68
Printing and Communications 19 Jun 23
$154.54
Printing and Communications 5 Jun 24
$227.27
Printing and Communications 12 Jun 24
$154.54
Printing and Communications 26 Jun 24
$400.00
Printing and Communications 5 Jun 24
$227.27
Printing and Communications 5 Jun 24
$2,614.17
Printing and Communications 7 Jun 24
$1,887.73
Printing and Communications 7 Jul 24
$18.14
Printing and Communications 29 Jun 24
$190.00
Printing and Communications 30 Mar 24
$750.00
Regional Radio Broadcasting Services 1 Jun 24
$275.00
Printing and Communications 17 Jul 24
$2.68
Printing and Communications 1 Jun 24
$79.45
Printing and Communications 6 Jul 24
$750.00
Printing and Communications 11 Jul 24
$255.00
Regional Radio Broadcasting Services 24 Apr 24
$741.00
Printing and Communications 12 Jun 24
$152.73
Printing and Communications 5 Jun 24
$275.00
Printing and Communications 5 Jun 24
$275.00
Printing and Communications 12 Jun 24
$152.73
Printing and Communications 4 Jun 24
$400.00
Printing and Communications 24 Jun 24
$214.06
Printing and Communications 25 Jun 24
$9.42
Printing and Communications 10 Jul 24
$305.45
Printing and Communications 10 Jul 24
$305.45
Printing and Communications 3 Jul 24
$1,809.09
Printing and Communications 5 Jul 24
$2,143.86
Printing and Communications 3 Jul 24
$227.27
Printing and Communications 10 Jul 24
$227.27
Printing and Communications 1 Aug 24
$255.00
Regional Radio Broadcasting Services 1 Jul 24
$200.00
Printing and Communications 17 Aug 24
$2.68
Printing and Communications 4 Aug 24
$85.37
Printing and Communications 1 Aug 24
$1,364.55
Printing and Communications 1 Aug 24
$-34.09
Regional Radio Broadcasting Services 1 Aug 24
$220.00
Printing and Communications 7 Aug 24
$227.27
Printing and Communications 5 Sep 24
$255.00
Printing and Communications 7 Aug 24
$227.27
Printing and Communications 2 Aug 24
$2,054.55
Printing and Communications 21 Aug 24
$305.45
Printing and Communications 21 Aug 24
$305.45
Printing and Communications 2 Aug 24
$1,500.00
Printing and Communications 12 Sep 24
$185.08
Printing and Communications 24 Nov 23
$305.00
Printing and Communications 24 Nov 23
$160.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 24
$50.91
Publications - Printed and electronic (office expenses) 1 Jul 24
$118.18
Publications - Printed and electronic (office expenses) 17 Jun 24
$293.05
Publications - Printed and electronic (office expenses) 16 Jul 24
$99.09
Publications - Printed and electronic (office expenses) 13 Jul 24
$5.45
Publications - Printed and electronic (office expenses) 28 Jun 24
$635.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$72.73
Publications - Printed and electronic (office expenses) 1 Jul 24
$72.73
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 20 Jul 24
$140.91
Publications - Printed and electronic (office expenses) 24 Jul 24
$156.95
Publications - Printed and electronic (office expenses) 3 Jul 24
$163.64
Publications - Printed and electronic (office expenses) 15 Jul 24
$294.14
Publications - Printed and electronic (office expenses) 13 Aug 24
$5.45
Publications - Printed and electronic (office expenses) 8 Jul 24
$19.54
Publications - Printed and electronic (office expenses) 8 Aug 24
$19.54
Publications - Printed and electronic (office expenses) 1 Jul 24
$52.55
Publications - Printed and electronic (office expenses) 12 Aug 24
$299.23
Publications - Printed and electronic (office expenses) 8 Sep 24
$19.54
Publications - Printed and electronic (office expenses) 13 Sep 24
$5.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 28 Jun 24
$325.45
Software Reimbursement (office expenses) 27 Jun 24
$11.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$-65.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$76.42
Flags 1 Jun 24
$2,612.75
MFD - Usage 2 May 24
$142.83
MFD - Usage 2 May 24
$3.33
MFD - Usage 1 Jun 24
$426.83
MFD - Usage 1 Jun 24
$4.17
MFD - Usage 18 Jun 24
$1.97
MFD - Usage 2 May 24
$68.71
MFD - Usage 2 May 24
$1.42
MFD - Usage 14 May 24
$0.40
Office Stationery and Supplies (office expenses) 15 Jul 24
$27.00
Software Reimbursement (office expenses) 1 Jun 24
$149.43
Software Reimbursement (office expenses) 3 Jun 24
$5.23
Software Reimbursement (office expenses) 1 May 24
$20.50
Software Reimbursement (office expenses) 7 May 24
$0.62
Software Reimbursement (office expenses) 1 Jul 24
$149.28
Software Reimbursement (office expenses) 3 Jul 24
$5.22
Software Reimbursement (office expenses) 25 Jul 24
$149.99
Courier/Freight costs between offices 1 Jul 24
$23.55
ICT Equipment - DPS approved 1 May 24
$57.27
Software Reimbursement (office expenses) 1 Aug 24
$152.85
Software Reimbursement (office expenses) 3 Aug 24
$5.35
Software Reimbursement (office expenses) 1 Jul 24
$12.99
Software Reimbursement (office expenses) 2 Aug 24
$0.45
Office Stationery and Supplies (office expenses) 12 Aug 24
$67.50
ICT Equipment - DPS approved 1 Jun 24
$67.82
Office Stationery and Supplies (office expenses) 15 Aug 24
$18.71
Software Reimbursement (office expenses) 8 Aug 24
$288.00
Wreaths (office expenses) 18 Aug 24
$74.11
Wreaths (office expenses) 18 Aug 24
$86.36
MFD - Usage 2 Jun 24
$133.26
MFD - Usage 2 Jun 24
$1.68
MFD - Usage 2 Jun 24
$27.76
MFD - Usage 2 Jun 24
$1.73
MFD - Usage 1 Jul 24
$24.53
MFD - Usage 14 Jun 24
$0.43
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 1 Sep 24
$4,120.00
Office Stationery and Supplies (office expenses) 9 Sep 24
$40.50
Software Reimbursement (office expenses) 11 Sep 24
$243.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.79
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$19.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$-7.79
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$178.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$-185.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$217.58
Flags 1 Aug 24
$3,020.00
Flags 1 Aug 24
$3,226.00
Flags 1 Aug 24
$1,192.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$294.70
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$305.47
Office Phones - Usage 2 Aug 24
$120.00
Office Phones - Usage 17 Aug 24
$338.67
Office Phones - Usage 23 Aug 24
$60.00
Office Phones - Usage 17 Sep 24
$292.14
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 24
$54.54
Residential Internet Services (Remuneration) 1 Aug 24
$54.54
Residential Internet Services (Remuneration) 1 Sep 24
$54.54
Residential Internet Services (Remuneration) 1 Dec 23
$54.54
Residential Internet Services (Remuneration) 1 Sep 23
$54.54
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$35,745.85

Total Repayments:

No repayments made in this reporting period.
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