Senator Helen Polley (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $64,312.91
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Feb 23
19 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Mar 23
13 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
16 Mar 23
16 Mar 23
Hobart
Electorate Duties
1
370.00
$370.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Dec 22
$731.74
Melbourne to Launceston 5 Dec 22
$82.16
Launceston to Melbourne 14 Dec 22
$233.47
Melbourne to Canberra 14 Dec 22
$233.47
Canberra to Sydney 16 Dec 22
$513.88
Sydney to Launceston 16 Dec 22
$838.83
Launceston to Melbourne 5 Feb 23
$190.97
Melbourne to Canberra 5 Feb 23
$190.97
Canberra to Sydney 10 Feb 23
$151.36
Sydney to Launceston 10 Feb 23
$430.09
Launceston to Melbourne 12 Feb 23
$286.20
Melbourne to Canberra 12 Feb 23
$286.20
Sydney to Launceston 17 Feb 23
$744.75
Launceston to Melbourne 19 Feb 23
$233.47
Melbourne to Canberra 19 Feb 23
$233.47
Canberra to Melbourne 20 Feb 23
$275.14
Melbourne to Launceston 20 Feb 23
$239.02
Description
Amount
Publishable notes
Canberra 23 Sep 22 to 27 Sep 22
$515.21
Taxi 19 Feb 23
$19.42
Taxi 5 Mar 23
$31.31
Description
Amount
Publishable notes
Lease rental 22/12/2022 to 21/01/2023
$983.16
Fuel Fees
$1.70
Fuel charges
$96.84
Fuel charges
$130.92
Fuel charges
$75.61
Fuel Fees
$1.70
Fuel charges
$64.96
Fuel charges
$107.54
Fuel Fees
$0.23
Lease rental 22/01/2023 to 21/02/2023
$983.16
Fuel charges
$105.79
Fuel charges
$48.38
Fuel charges
$105.60
Lease rental 22/02/2023 to 21/03/2023
$983.16
Fuel Fees
$1.70
Fuel charges
$82.00
Description
Amount
Publishable notes
Hobart 16 Dec 22
$68.20
Hobart 17 Feb 23
$67.50
Canberra 19 Feb 23
$122.40
Canberra 19 Feb 23
$167.40
Canberra 20 Feb 23
$79.56
Hobart 20 Feb 23
$67.50
Hobart 19 Feb 23
$67.50
Hobart 14 Dec 22
$68.20
Hobart 5 Dec 22
$68.20
Canberra 24 Mar 23
$61.20
Canberra 24 Mar 23
$61.20
Canberra 19 Mar 23
$191.76
Melbourne 14 Mar 23
$61.20
Melbourne 14 Mar 23
$231.78
Melbourne 13 Mar 23
$163.38
Canberra 5 Mar 23
$187.80
Canberra 20 Feb 23
$61.20
Canberra 12 Feb 23
$253.08
Hobart 12 Feb 23
$67.50
Hobart 10 Feb 23
$67.50
Hobart 5 Feb 23
$67.50
Canberra 5 Feb 23
$195.96
Description
Amount
Publishable notes
Aggregated Total
$27,173.89
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 23
$159.82
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Publications - Printed and electronic (office expenses) 31 Jan 23
$176.09
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$1,986.36
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$26.93
Office Stationery and Supplies (office expenses) 31 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 31 Dec 22
$40.00
MFD - Usage 18 Nov 22
$176.78
MFD - Usage 1 Dec 22
$11.78
MFD - Usage 18 Nov 22
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$-10.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$699.00
Courier/Freight costs between offices 1 Jan 23
$20.32
MFD - Usage 18 Dec 22
$241.16
MFD - Usage 1 Jan 23
$0.06
MFD - Usage 18 Dec 22
$4.17
Office Stationery and Supplies (office expenses) 31 Jan 23
$22.73
Courier/Freight costs between offices 1 Feb 23
$32.77
MFD - Usage 18 Jan 23
$82.22
MFD - Usage 1 Feb 23
$0.01
MFD - Usage 18 Jan 23
$3.79
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$166.64
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$166.64
Office Phones - Usage 7 Mar 23
$166.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jan 23
$149.91
Residential phones (Remuneration) 1 Feb 23
$149.91
Residential phones (Remuneration) 4 Mar 23
$149.91
Description
Amount
Publishable notes
Melbourne to Canberra 22 Jul 22
$856.43
Launceston to Melbourne 18 Nov 22
$273.37
Melbourne to Canberra 18 Nov 22
$273.38
Launceston to Melbourne 22 Jul 22
$154.04
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,451.00
Total Repayments:
No repayments made in this reporting period.