Senator Helen Polley (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $97,224.37
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
22 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 May 24
06 May 24
Hobart
Electorate Duties
1
422.00
$422.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 May 24
22 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Mar 24
$824.32
Melbourne to Launceston 28 Mar 24
$767.38
Launceston to Melbourne 22 Apr 24
$313.88
Melbourne to Canberra 22 Apr 24
$237.47
Canberra to Melbourne 23 Apr 24
$601.48
Melbourne to Launceston 23 Apr 24
$543.01
Launceston to Melbourne 8 May 24
$881.03
Melbourne to Launceston 9 May 24
$497.80
Launceston to Melbourne 12 May 24
$829.55
Melbourne to Canberra 12 May 24
$762.15
Canberra to Melbourne 17 May 24
$1,790.73
Melbourne to Launceston 17 May 24
$364.47
Launceston to Sydney 21 May 24
$931.47
Sydney to Melbourne 23 May 24
$723.00
Melbourne to Launceston 23 May 24
$454.19
Canberra to Melbourne 31 May 24
$2,186.22
Melbourne to Launceston 31 May 24
$31.23
Launceston to Melbourne 2 Jun 24
$237.04
Melbourne to Canberra 2 Jun 24
$237.05
Canberra to Melbourne 7 Jun 24
$795.84
Melbourne to Launceston 7 Jun 24
$795.85
Description
Amount
Publishable notes
Taxi 19 Feb 24
$28.11
Taxi 20 Feb 24
$14.39
Taxi 20 Feb 24
$21.78
Taxi 12 Mar 24
$16.21
Taxi 12 Mar 24
$13.81
Description
Amount
Publishable notes
Lease rental 22/03/2024 to 21/04/2024
$880.06
Fuel charges
$72.21
Fuel charges
$83.11
Fuel Fees
$1.70
Lease rental 22/04/2024 to 21/05/2024
$880.06
Fuel Fees
$1.70
Fuel charges
$86.12
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$84.63
Fuel Fees
$-1.70
Fuel charges
$80.65
Fuel charges
$81.10
Fuel charges
$90.79
Lease rental 22/05/2024 to 21/06/2024
$880.06
Fuel charges
$102.24
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 23 May 24
$63.00
Sydney 23 May 24
$63.00
Canberra 26 May 24
$260.40
Canberra 26 May 24
$126.00
Canberra 27 May 24
$126.00
Canberra 2 Jun 24
$130.20
Canberra 23 Jun 24
$249.90
Canberra 30 Jun 24
$170.10
Hobart 9 Feb 24
$72.38
Hobart 1 Mar 24
$72.80
Hobart 17 Mar 24
$72.80
Canberra 22 Apr 24
$63.00
Canberra 22 Apr 24
$144.90
Hobart 22 Apr 24
$72.00
Hobart 28 Mar 24
$72.80
Melbourne 8 May 24
$527.10
Melbourne 8 May 24
$115.50
Melbourne 8 May 24
$88.20
Melbourne 9 May 24
$112.50
Sydney 22 May 24
$63.00
Sydney 21 May 24
$107.00
Canberra 12 May 24
$161.70
Hobart 23 Apr 24
$72.00
Canberra 23 Apr 24
$63.00
Canberra 23 Apr 24
$63.00
Canberra 22 Apr 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$32,669.32
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$9.64
Office Stationery and Supplies (office expenses) 31 Mar 24
$22.73
Office Stationery and Supplies (office expenses) 31 Jan 24
$22.73
Office Stationery and Supplies (office expenses) 31 Jan 24
$34.00
MFD - Usage 18 Feb 24
$431.30
MFD - Usage 1 Mar 24
$0.05
MFD - Usage 18 Feb 24
$5.93
Office Stationery and Supplies (office expenses) 2 May 24
$1,044.55
Office Stationery and Supplies (office expenses) 30 Apr 24
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 24
$42.50
Office Stationery and Supplies (office expenses) 26 Apr 24
$22.68
Office Stationery and Supplies (office expenses) 21 May 24
$1,072.73
MFD - Usage 1 Apr 24
$0.09
Office Stationery and Supplies (office expenses) 31 May 24
$22.73
Office Stationery and Supplies (office expenses) 31 May 24
$42.50
Office Stationery and Supplies (office expenses) 3 Jun 24
$949.54
Office Stationery and Supplies (office expenses) 4 Jun 24
$26.07
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
MFD - Usage 1 May 24
$0.93
Description
Amount
Publishable notes
Printing and Communications 31 Mar 24
$2,000.00
Printing and Communications 1 May 24
$2,270.85
Printing and Communications 25 Apr 24
$2,000.00
Printing and Communications 1 Jun 24
$736.00
Printing and Communications 5 Jun 24
$736.00
Printing and Communications 7 Jun 24
$736.00
Printing and Communications 8 Jun 24
$736.00
Printing and Communications 11 Jun 24
$1,145.00
Printing and Communications 12 Jun 24
$736.00
Printing and Communications 29 Jan 24
$1,800.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Apr 24
$130.18
Publications - Printed and electronic (office expenses) 31 Mar 24
$125.64
Publications - Printed and electronic (office expenses) 2 Jun 24
$85.91
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$439.63
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$245.28
Office Phones - Usage 6 Jun 24
$216.54
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Apr 24
$159.00
Residential phones (Remuneration) 27 Apr 24
$159.25
Residential phones (Remuneration) 27 May 24
$159.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,893.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
