Senator Helen Polley (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $64,363.62
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
30 Jan 22
30 Jan 22
Hobart
Electorate Duties
1
360.00
$360.00
31 Jan 22
31 Jan 22
Devonport
Electorate Duties
1
322.00
$322.00
13 Feb 22
17 Feb 22
Canberra
Party Political Duties
5
291.00
$1,455.00
24 Feb 22
24 Feb 22
Hobart
Electorate Duties
1
360.00
$360.00
02 Mar 22
02 Mar 22
Hobart
Electorate Duties
1
360.00
$360.00
Description
Amount
Notes
Launceston to Melbourne 13 Feb 22
$846.65
Melbourne to Canberra 13 Feb 22
Canberra to Sydney 18 Feb 22
$949.67
Sydney to Launceston 18 Feb 22
Launceston to Melbourne 25 Mar 22
$1,116.20
Melbourne to Canberra 25 Mar 22
Description
Amount
Notes
Fuel 30 Nov 21
$1.70
Lease 22 Dec 21 to 21 Jan 22
$983.16
Lease 3 Dec 21 to 2 Jan 22
$1,001.72
Fuel 4 Dec to 11 Dec 21
$175.26
Fuel 30 Nov 21
$1.70
Car cleaning 20 Feb 22
$13.64
Lease 3 Jan to 2 Feb 22
$1,001.72
Fuel 31 Dec 21
$1.70
Fuel 31 Dec 21
$1.70
Lease 22 Jan to 21 Feb 22
$983.16
End of lease adj 24 Feb 22
$910.80
Lease 3 Feb to 2 Mar 22
$1,001.72
Fuel 24 Jan to 20 Feb 22
$452.71
Lease 22 Feb to 21 Mar 22
$983.16
Fuel 31 Jan 22
$1.70
Fuel 4 Jan to 12 Jan 22
$174.36
Description
Amount
Notes
Canberra 13 Feb 22
$209.22
Canberra 13 Feb 22
$120.60
Hobart 18 Feb 22
$68.18
Canberra 25 Mar 22
$90.63
Description
Amount
Notes
Aggregated Total
$23,729.88
Description
Amount
Notes
Office requisites and stationery 20 Dec 21
$41.77
Office requisites and stationery 25 Jan 22
$18.50
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Colour copy charge 18 Dec 21 to 17 Jan 22
$193.79
MFD Monochrome copy charge 18 Dec 21 to 17 Jan 22
$1.80
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$22.95
MFD Colour copy charge 18 Jan to 17 Feb 22
$400.10
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.07
MFD Monochrome copy charge 18 Jan to 17 Feb 22
$6.45
MFD Colour copy charge 18 Nov to 17 Dec 21
$227.12
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.31
MFD Monochrome copy charge 18 Nov to 17 Dec 21
$8.79
Water refills 1 Jan to 31 Jan 22
$22.73
Water refills 1 Feb to 28 Feb 22
$22.73
Water refills 1 Feb to 28 Feb 22
$40.00
Water refills 1 Dec to 31 Dec 21
$22.73
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$909.09
Distribution credit 1 Feb to 28 Feb 22
$-22.73
Distribution 1 Dec to 31 Dec 21
$213.64
Distribution late payment fee Jan 22
$5.47
PO Box 1223 rental 1 Apr 22 to 31 Mar 23
$312.73
17000 Printed items 11 Feb 22
$1,710.00
Distribution 14 Feb to 13 Mar 22
$700.00
Distribution 14 Feb to 13 Mar 22
$600.00
Distribution 14 Feb to 13 Mar 22
$500.00
Distribution 17 Jan to 13 Feb 22
$700.00
Distribution 17 Jan to 13 Feb 22
$600.00
Distribution 17 Jan to 13 Feb 22
$500.00
Distribution 20 Dec 21 to 16 Jan 22
$700.00
Distribution 20 Dec 21 to 16 Jan 22
$600.00
Distribution 20 Dec 21 to 16 Jan 22
$500.00
e-material 22 Feb 22
$9.98
e-material 4 Feb 22
$750.00
e-material transaction fee 4 Feb 22
$24.75
e-material 28 Dec 21
$510.00
e-material transaction fee 28 Dec 21
$16.83
Description
Amount
Notes
23 The Examiner 1 Dec to 31 Dec 21
$41.82
23 The Advocate 1 Dec to 31 Dec 21
$41.82
3 The Examiner (Sat) 1 Dec to 31 Dec 21
$6.82
3 The Advocate (Sat) 1 Dec to 31 Dec 21
$6.82
3 The Sunday Examiner 1 Dec to 31 Dec 21
$6.82
Administrative fees 1 Dec to 31 Dec 21
$4.36
20 The Examiner 1 Feb to 28 Feb 22
$36.36
19 The Advocate 1 Feb to 28 Feb 22
$34.55
4 The Examiner (Sat) 1 Feb to 28 Feb 22
$9.09
4 The Advocate (Sat) 1 Feb to 28 Feb 22
$9.09
4 The Sunday Examiner 1 Feb to 28 Feb 22
$9.09
Administrative fees 1 Feb to 28 Feb 22
$4.36
21 The Advocate 1 Jan to 31 Jan 22
$38.18
5 The Examiner (Sat) 1 Jan to 31 Jan 22
$11.36
5 The Advocate (Sat) 1 Jan to 31 Jan 22
$11.36
5 The Sunday Examiner 1 Jan to 31 Jan 22
$11.36
Administrative fees 1 Jan to 31 Jan 22
$5.45
21 The Examiner 1 Jan to 31 Jan 22
$38.18
Description
Amount
Notes
Office phones 7 Mar 22
$253.36
Office phones 6 Jan 22
$225.27
Office phones 6 Feb 22
$341.66
Description
Amount
Notes
Residential phones 4 Mar 22
$63.55
Dedicated data line 4 Mar 22
$86.36
Residential phones 1 Jan 22
$63.55
Dedicated data line 1 Jan 22
$86.36
Residential phones 1 Feb 22
$63.87
Dedicated data line 1 Feb 22
$86.36
Travel undertaken by 2 employees
Domestic Travel
$12,710.40
