Senator Helen Polley (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $88,308.13
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
22 Nov 23
22 Nov 23
Hobart
Electorate Duties
1
422.00
$422.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Launceston 24 Sep 23
$865.56
Launceston to Brisbane 25 Sep 23
$806.48
Brisbane to Canberra 25 Sep 23
$457.68
Canberra to Melbourne 27 Sep 23
$478.31
Melbourne to Launceston 27 Sep 23
$278.04
Launceston to Melbourne 15 Oct 23
$190.97
Melbourne to Canberra 15 Oct 23
$190.97
Canberra to Melbourne 27 Oct 23
$744.95
Melbourne to Launceston 27 Oct 23
$744.95
Launceston to Sydney 5 Nov 23
$1,071.44
Sydney to Canberra 5 Nov 23
$453.17
Canberra to Melbourne 17 Nov 23
$734.86
Melbourne to Launceston 17 Nov 23
$734.87
Hobart to Canberra 26 Nov 23
$994.61
Canberra to Melbourne 1 Dec 23
$734.87
Melbourne to Launceston 1 Dec 23
$734.87
Launceston to Melbourne 14 Dec 22
$-233.47
Refunded.
Melbourne to Canberra 14 Dec 22
$-233.47
Refunded.
Canberra to Sydney 16 Dec 22
$-513.88
Refunded.
Sydney to Launceston 16 Dec 22
$-838.83
Refunded.
Launceston to Sydney 3 Dec 23
$905.88
Sydney to Canberra 3 Dec 23
$453.17
Canberra to Sydney 8 Dec 23
$646.96
Sydney to Launceston 8 Dec 23
$66.11
Description
Amount
Publishable notes
Launceston to Hobart 25 Nov 23 to 26 Nov 23
$319.00
Non-commercial airline or non-air travel expense.
Taxi 11 Nov 23
$26.23
Taxi 11 Nov 23
$24.89
Taxi 12 Nov 23
$13.00
Taxi 12 Nov 23
$34.29
Taxi 17 Nov 23
$42.01
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 22/09/2023 to 21/10/2023
$880.06
Fuel charges
$70.32
Fuel Fees
$1.70
Fuel charges
$109.05
Fuel Fees
$1.70
Fuel charges
$97.87
Fuel charges
$130.94
Lease rental 22/10/2023 to 21/11/2023
$880.06
Fuel charges
$90.35
Car cleaning
$19.09
Fuel Fees
$1.70
Fuel charges
$85.35
Lease rental 22/11/2023 to 21/12/2023
$880.06
Description
Amount
Publishable notes
Hobart 3 Sep 23
$72.75
Hobart 7 Sep 23
$72.75
Hobart 10 Sep 23
$72.75
Hobart 24 Sep 23
$72.75
Hobart 25 Sep 23
$72.75
Canberra 15 Oct 23
$191.10
Hobart 19 Aug 23
$72.50
Canberra 10 Nov 23
$84.00
Canberra 12 Nov 23
$130.20
Canberra 12 Nov 23
$126.00
Canberra 26 Nov 23
$195.30
Canberra 3 Dec 23
$186.90
Canberra 5 Nov 23
$189.00
Hobart 27 Oct 23
$73.80
Canberra 22 Oct 23
$126.00
Canberra 22 Oct 23
$126.00
Hobart 15 Oct 23
$73.80
Canberra 20 Oct 23
$63.00
Canberra 21 Oct 23
$126.00
Canberra 21 Oct 23
$224.70
Canberra 21 Oct 23
$126.00
Canberra 21 Oct 23
$126.00
Canberra 22 Oct 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$30,899.60
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 23
$19.95
MFD - Usage 18 Aug 23
$244.06
MFD - Usage 1 Sep 23
$0.05
MFD - Usage 18 Aug 23
$3.18
Office Stationery and Supplies (office expenses) 30 Jun 23
$22.73
Office Stationery and Supplies (office expenses) 30 Jun 23
$48.00
MFD - Usage 18 Sep 23
$121.72
MFD - Usage 1 Oct 23
$0.01
MFD - Usage 18 Sep 23
$3.44
Office Stationery and Supplies (office expenses) 30 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 30 Sep 23
$51.00
Office Stationery and Supplies (office expenses) 31 Oct 23
$577.28
Office Stationery and Supplies (office expenses) 17 Nov 23
$225.15
Office Stationery and Supplies (office expenses) 30 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 30 Nov 23
$42.50
Courier/Freight costs between offices 1 Nov 23
$1.08
MFD - Usage 18 Oct 23
$104.52
MFD - Usage 1 Nov 23
$1.00
MFD - Usage 18 Oct 23
$6.85
Description
Amount
Publishable notes
Printing and Communications 29 Sep 23
$335.00
Printing and Communications 30 Sep 23
$3,431.51
Printing and Communications 31 Oct 23
$12.50
Printing and Communications 19 Sep 23
$1,317.71
Printing and Communications 11 Nov 23
$2,722.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 23
$67.73
Publications - Printed and electronic (office expenses) 30 Jun 23
$159.55
Publications - Printed and electronic (office expenses) 31 May 23
$145.09
Publications - Printed and electronic (office expenses) 10 Sep 23
$130.18
Publications - Printed and electronic (office expenses) 8 Oct 23
$130.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$223.46
Office Phones - Usage 6 Nov 23
$183.61
Office Phones - Usage 6 Dec 23
$240.34
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Oct 23
$149.91
Residential phones (Remuneration) 1 Nov 23
$149.91
Residential phones (Remuneration) 30 Sep 23
$-22.73
Residential phones (Remuneration) 27 Nov 23
$159.00
Description
Amount
Publishable notes
Launceston to Sydney 10 Nov 23
$934.77
Sydney to Canberra 10 Nov 23
$126.63
Canberra to Melbourne 12 Nov 23
$961.36
Melbourne to Launceston 12 Nov 23
$508.38
Canberra 10 Nov 23
$71.40
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,883.31
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$70.69
