Senator Helen Polley (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $73,238.29
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Oct 22
05 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Oct 22
06 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
13 Oct 22
13 Oct 22
Adelaide
Parliamentary Duties
1
382.00
$382.00
23 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Nov 22
16 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Nov 22
05 Dec 22
Canberra
Parliamentary Duties
10
299.00
$2,990.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
19 Dec 22
19 Dec 22
Hobart
Electorate Duties
1
370.00
$370.00
Description
Amount
Publishable notes
Canberra to Sydney 29 Sep 22
$151.36
Sydney to Launceston 29 Sep 22
$351.63
Launceston to Melbourne 5 Oct 22
$1,593.10
Melbourne to Canberra 5 Oct 22
$356.96
Canberra to Melbourne 6 Oct 22
$517.62
Melbourne to Launceston 7 Oct 22
$364.47
Launceston to Melbourne 13 Oct 22
$331.55
Melbourne to Adelaide 13 Oct 22
$331.55
Adelaide to Melbourne 14 Oct 22
$331.55
Melbourne to Launceston 14 Oct 22
$331.55
Launceston to Melbourne 23 Oct 22
$204.35
Melbourne to Canberra 23 Oct 22
$143.45
Canberra to Melbourne 16 Nov 22
$632.55
Melbourne to Launceston 16 Nov 22
$632.55
Launceston to Melbourne 18 Nov 22
$523.03
Melbourne to Canberra 18 Nov 22
$136.87
Launceston to Melbourne 14 Nov 22
$632.55
Melbourne to Canberra 14 Nov 22
$632.55
Description
Amount
Publishable notes
Fuel 26 Sep 22
$18.18
Taxi 13 Oct 22
$12.85
Taxi 13 Oct 22
$12.18
Taxi 23 Oct 22
$33.76
Taxi 28 Oct 22
$36.45
Taxi 29 Oct 22
$19.76
Taxi 29 Oct 22
$12.66
Taxi 29 Oct 22
$37.31
Description
Amount
Publishable notes
Fuel charges
$65.49
Fuel Fees
$1.70
Lease rental 22/09/2022 to 21/10/2022
$983.16
Fuel charges
$119.51
Lease rental 22/10/2022 to 21/11/2022
$983.16
Fuel charges
$106.87
Fuel Fees
$1.70
Lease rental 22/11/2022 to 21/12/2022
$983.16
Fuel charges
$84.27
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 7 Oct 22
$384.78
Hobart 13 Oct 22
$67.50
Adelaide 13 Oct 22
$70.32
Adelaide 13 Oct 22
$61.20
Hobart 7 Oct 22
$67.50
Canberra 6 Oct 22
$61.20
Melbourne 6 Oct 22
$98.10
Canberra 6 Oct 22
$61.20
Canberra 5 Oct 22
$61.20
Canberra 16 Dec 22
$61.20
Canberra 16 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$114.24
Canberra 14 Dec 22
$61.20
Canberra 14 Dec 22
$98.04
Canberra 5 Dec 22
$86.20
Canberra 27 Nov 22
$126.60
Hobart 16 Nov 22
$68.50
Canberra 16 Nov 22
$128.52
Hobart 18 Nov 22
$68.50
Canberra 5 Oct 22
$95.88
Hobart 5 Oct 22
$67.50
Hobart 29 Sep 22
$68.10
Hobart 21 Sep 22
$68.10
Hobart 9 Sep 22
$68.10
Hobart 4 Sep 22
$68.10
Hobart 31 Aug 22
$68.18
Adelaide 13 Oct 22
$61.20
Adelaide 14 Oct 22
$61.20
Hobart 14 Oct 22
$108.30
Hobart 23 Oct 22
$67.50
Canberra 23 Oct 22
$185.76
Canberra 28 Oct 22
$61.20
Hobart 29 Oct 22
$67.50
Canberra 29 Oct 22
$122.40
Canberra 29 Oct 22
$61.20
Canberra 14 Nov 22
$61.20
Canberra 5 Oct 22
$61.20
Canberra 5 Oct 22
$116.28
Canberra 14 Nov 22
$65.40
Hobart 14 Nov 22
$68.50
Canberra 15 Nov 22
$61.20
Canberra 15 Nov 22
$61.20
Canberra 15 Nov 22
$197.88
Canberra 15 Nov 22
$61.20
Canberra 16 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$23,145.30
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Sep 22
$22.73
Office Stationery and Supplies (office expenses) 27 Sep 22
$40.00
Courier/Freight costs between offices 1 Sep 22
$30.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Nationhood Material 1 Sep 22
$73.50
MFD - Usage 18 Aug 22
$162.54
MFD - Usage 18 Aug 22
$35.42
MFD - Usage 1 Sep 22
$0.48
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 31 Oct 22
$40.00
Office Stationery and Supplies (office expenses) 31 Oct 22
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$314.83
MFD - Usage 18 Sep 22
$120.52
MFD - Usage 18 Sep 22
$6.41
Office Stationery and Supplies (office expenses) 22 Nov 22
$22.73
Office Stationery and Supplies (office expenses) 22 Nov 22
$40.00
Courier/Freight costs between offices 1 Nov 22
$12.05
MFD - Usage 18 Oct 22
$208.09
MFD - Usage 1 Nov 22
$0.17
MFD - Usage 18 Oct 22
$13.09
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$547.27
Printing and Communications 18 Oct 22
$6.20
Printing and Communications 17 Oct 22
$886.36
Printing and Communications 15 Oct 22
$450.00
Printing and Communications 15 Oct 22
$14.85
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Apr 22
$139.64
Publications - Printed and electronic (office expenses) 11 Sep 22
$130.18
Publications - Printed and electronic (office expenses) 9 Oct 22
$130.18
Publications - Printed and electronic (office expenses) 27 Nov 22
$130.18
Publications - Printed and electronic (office expenses) 30 Oct 22
$139.64
Publications - Printed and electronic (office expenses) 20 Nov 22
$92.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$210.79
Office Phones - Usage 6 Nov 22
$194.26
Office Phones - Usage 6 Dec 22
$166.92
Description
Amount
Publishable notes
Residential phones (Remuneration) 27 Sep 22
$149.91
Residential phones (Remuneration) 27 Oct 22
$149.91
Residential phones (Remuneration) 27 Nov 22
$149.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,678.35
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,445.00
