Senator Helen Polley (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $104,079.74
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
20 Feb 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Mar 24
09 Mar 24
Hobart
Electorate Duties
1
422.00
$422.00
12 Mar 24
12 Mar 24
Hobart
Electorate Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Launceston to Sydney 4 Feb 24
$909.60
Sydney to Canberra 4 Feb 24
$126.63
Canberra to Melbourne 9 Feb 24
$635.73
Melbourne to Launceston 9 Feb 24
$577.48
Launceston to Sydney 11 Feb 24
$943.42
Sydney to Canberra 11 Feb 24
$478.39
Canberra to Melbourne 16 Feb 24
$489.87
Melbourne to Launceston 16 Feb 24
$430.62
Launceston to Melbourne 19 Feb 24
$186.41
Melbourne to Brisbane 19 Feb 24
$382.10
Brisbane to Melbourne 21 Feb 24
$621.15
Melbourne to Launceston 21 Feb 24
$286.39
Launceston to Sydney 25 Feb 24
$943.42
Sydney to Canberra 25 Feb 24
$478.39
Canberra to Melbourne 1 Mar 24
$802.13
Melbourne to Launceston 1 Mar 24
$745.02
Launceston to Sydney 17 Mar 24
$1,366.05
Sydney to Canberra 17 Mar 24
$492.74
Description
Amount
Publishable notes
Launceston to Hobart 25 Nov 23 to 26 Nov 23
$-319.00
Launceston to Hobart 25 Nov 23 to 26 Nov 23
$319.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 22/12/2023 to 21/01/2024
$880.06
Fuel charges
$114.03
Fuel Fees
$1.70
Fuel charges
$95.01
Fuel charges
$84.43
Fuel charges
$112.40
Fuel Fees
$1.70
Fuel charges
$111.56
Lease rental 22/01/2024 to 21/02/2024
$880.06
Fuel charges
$93.74
Fuel charges
$86.80
Fuel Fees
$1.70
Fuel charges
$66.11
Fuel Fees
$0.23
Lease rental 22/02/2024 to 21/03/2024
$880.06
Fuel charges
$86.34
Description
Amount
Publishable notes
Hobart 19 Feb 24
$72.73
Brisbane 20 Feb 24
$63.00
Brisbane 20 Feb 24
$63.00
Brisbane 20 Feb 24
$63.00
Brisbane 20 Feb 24
$63.00
Hobart 5 Nov 23
$72.00
Hobart 1 Dec 23
$72.00
Hobart 3 Dec 23
$72.00
Brisbane 20 Feb 24
$63.00
Brisbane 19 Feb 24
$102.75
Brisbane 19 Feb 24
$63.00
Hobart 16 Feb 24
$72.73
Canberra 24 Mar 24
$126.00
Canberra 24 Mar 24
$178.50
Canberra 23 Mar 24
$126.00
Brisbane 20 Feb 24
$63.00
Brisbane 21 Feb 24
$68.66
Brisbane 21 Feb 24
$63.00
Hobart 21 Feb 24
$72.73
Hobart 25 Feb 24
$72.73
Canberra 25 Feb 24
$210.00
Canberra 23 Mar 24
$126.00
Canberra 22 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Canberra 17 Mar 24
$180.60
Hobart 8 Dec 23
$72.00
Canberra 4 Feb 24
$224.70
Hobart 4 Feb 24
$72.73
Hobart 11 Feb 24
$72.73
Canberra 11 Feb 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$31,415.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Nov 23
$162.73
Publications - Printed and electronic (office expenses) 31 Dec 23
$125.64
Publications - Printed and electronic (office expenses) 3 Mar 24
$41.82
Publications - Printed and electronic (office expenses) 3 Mar 24
$130.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$17.67
MFD - Usage 18 Nov 23
$186.42
MFD - Usage 1 Dec 23
$0.05
MFD - Usage 18 Nov 23
$3.54
Office Stationery and Supplies (office expenses) 31 Oct 23
$22.73
Office Stationery and Supplies (office expenses) 24 Jan 24
$80.91
Courier/Freight costs between offices 1 Jan 24
$29.77
MFD - Usage 18 Dec 23
$44.54
MFD - Usage 18 Dec 23
$4.15
Office Stationery and Supplies (office expenses) 31 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 31 Dec 23
$51.00
Office Stationery and Supplies (office expenses) 28 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 28 Feb 24
$51.00
Office Stationery and Supplies (office expenses) 6 Feb 24
$38.64
Office Stationery and Supplies (office expenses) 7 Feb 24
$177.54
Office Stationery and Supplies (office expenses) 7 Feb 24
$2.34
Office Stationery and Supplies (office expenses) 29 Nov 23
$42.22
Office Stationery and Supplies (office expenses) 30 Nov 23
$9.32
MFD - Usage 18 Jan 24
$118.63
MFD - Usage 1 Feb 24
$0.35
MFD - Usage 18 Jan 24
$5.13
Description
Amount
Publishable notes
Printing and Communications 29 Nov 23
$1,250.00
Printing and Communications 31 Dec 23
$221.82
Printing and Communications 1 Dec 23
$221.82
Printing and Communications 31 Dec 23
$-221.82
Printing and Communications 31 Jan 24
$909.09
Printing and Communications 1 Jan 24
$909.09
Printing and Communications 31 Jan 24
$-909.09
Printing and Communications 31 Jan 24
$-22.73
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 31 Jan 24
$22.73
Printing and Communications 10 Feb 24
$1,609.09
Printing and Communications 8 Feb 24
$1,409.09
Printing and Communications 29 Feb 24
$14,249.07
Printing and Communications 1 Feb 24
$14,249.07
Printing and Communications 29 Feb 24
$-14,249.07
Printing and Communications 22 Feb 24
$1,710.00
Printing and Communications 15 Feb 24
$1,810.00
Printing and Communications 29 Feb 24
$365.00
Printing and Communications 29 Feb 24
$850.00
Printing and Communications 21 Feb 24
$615.00
Description
Amount
Publishable notes
Office Phones - Usage 19 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$186.30
Office Phones - Usage 6 Feb 24
$206.68
Office Phones - Usage 6 Mar 24
$249.87
Description
Amount
Publishable notes
Residential phones (Remuneration) 27 Dec 23
$159.00
Residential phones (Remuneration) 27 Jan 24
$159.00
Residential phones (Remuneration) 27 Feb 24
$159.13
Description
Amount
Publishable notes
Launceston to Melbourne 19 Feb 24
$254.70
Melbourne to Brisbane 19 Feb 24
$580.91
Brisbane to Melbourne 21 Feb 24
$621.15
Melbourne to Launceston 21 Feb 24
$286.39
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,563.96
Total Repayments:
No repayments made in this reporting period.
