Senator Helen Polley (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $109,482.80
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Jul 24
27 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
02 Aug 24
02 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jun 24
$237.04
Melbourne to Canberra 23 Jun 24
$237.05
Launceston to Melbourne 30 Jun 24
$275.12
Melbourne to Canberra 30 Jun 24
$198.97
Canberra to Melbourne 5 Jul 24
$743.54
Melbourne to Launceston 5 Jul 24
$685.62
Launceston to Sydney 27 Jul 24
$416.93
Townsville to Brisbane 2 Aug 24
$482.91
Brisbane to Sydney 3 Aug 24
$813.43
Sydney to Launceston 3 Aug 24
$925.31
Canberra to Melbourne 28 Jun 24
$700.73
Melbourne to Launceston 28 Jun 24
$700.74
Launceston to Melbourne 11 Aug 24
$275.12
Melbourne to Canberra 11 Aug 24
$198.97
Canberra to Melbourne 23 Aug 24
$1,483.93
Melbourne to Launceston 23 Aug 24
$32.56
Launceston to Melbourne 8 Sep 24
$275.12
Melbourne to Canberra 8 Sep 24
$198.97
Launceston to Melbourne 26 May 24
$275.12
Melbourne to Canberra 26 May 24
$198.97
Canberra to Sydney 13 Sep 24
$202.30
Sydney to Launceston 13 Sep 24
$365.13
Launceston to Melbourne 16 Sep 24
$237.04
Melbourne to Canberra 16 Sep 24
$237.05
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$66.75
Fuel charges
$68.62
Fuel charges
$94.22
Lease rental 22/06/2024 to 21/07/2024
$880.06
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$83.63
Fuel charges
$99.86
Fuel charges
$102.36
Lease rental 22/07/2024 to 21/08/2024
$880.06
Fuel Fees
$1.79
Fuel charges
$79.13
Fuel charges
$97.37
Fuel charges
$99.92
Fuel charges
$115.79
Lease rental 22/08/2024 to 21/09/2024
$880.06
Description
Amount
Publishable notes
Canberra 17 Aug 24
$130.20
Canberra 17 Aug 24
$130.20
Canberra 18 Aug 24
$130.20
Brisbane 3 Aug 24
$130.20
Hobart 30 Jun 24
$72.73
Hobart 28 Jun 24
$72.73
Hobart 23 Jun 24
$72.73
Hobart 7 Jun 24
$72.73
Hobart 2 Jun 24
$135.73
Hobart 31 May 24
$72.73
Hobart 26 May 24
$72.73
Hobart 23 May 24
$72.73
Hobart 21 May 24
$72.73
Hobart 17 May 24
$72.73
Hobart 12 May 24
$72.73
Hobart 9 May 24
$72.73
Hobart 8 May 24
$72.73
Canberra 8 Sep 24
$386.12
Hobart 23 Aug 24
$72.91
Canberra 11 Aug 24
$130.20
Hobart 11 Aug 24
$72.91
Hobart 3 Aug 24
$72.91
Brisbane 2 Aug 24
$82.10
Brisbane 2 Aug 24
$114.50
Sydney 27 Jul 24
$141.60
Hobart 27 Jul 24
$72.73
Hobart 5 Jul 24
$72.73
Sydney 28 Jul 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$23,180.08
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$0.25
Office Stationery and Supplies (office expenses) 19 Jun 24
$64.86
Office Stationery and Supplies (office expenses) 19 Jun 24
$82.75
Office Stationery and Supplies (office expenses) 20 Jun 24
$695.82
Office Stationery and Supplies (office expenses) 30 Jun 24
$22.73
Office Stationery and Supplies (office expenses) 30 Jun 24
$51.00
Office Stationery and Supplies (office expenses) 24 Jun 24
$14.94
MFD - Usage 18 Mar 24
$871.74
MFD - Usage 18 Mar 24
$23.77
MFD - Usage 1 Jul 24
$0.20
MFD - Usage 1 Aug 24
$0.19
MFD - Usage 18 Jul 24
$1,163.39
MFD - Usage 18 Jul 24
$16.88
Courier/Freight costs between offices 1 Aug 24
$17.23
Office Stationery and Supplies (office expenses) 31 Aug 24
$51.00
Office Stationery and Supplies (office expenses) 31 Aug 24
$22.73
Description
Amount
Publishable notes
Printing and Communications 9 Feb 24
$2,550.00
Printing and Communications 24 May 24
$6,620.00
Printing and Communications 14 Jun 24
$702.00
Printing and Communications 20 Jun 24
$372.00
Printing and Communications 18 Jun 24
$920.00
Printing and Communications 20 Jun 24
$920.00
Printing and Communications 22 Jun 24
$920.00
Printing and Communications 23 Jun 24
$7,000.00
Printing and Communications 26 Jun 24
$920.00
Printing and Communications 25 Jun 24
$920.00
Printing and Communications 27 Jun 24
$920.00
Printing and Communications 28 Jun 24
$920.00
Printing and Communications 23 Jun 24
$920.00
Printing and Communications 30 Jun 24
$920.00
Printing and Communications 29 Jun 24
$920.00
Printing and Communications 16 Jun 24
$920.00
Printing and Communications 15 Jun 24
$736.00
Printing and Communications 1 Jun 24
$9,448.52
Printing and Communications 1 Jun 24
$-1,093.18
Printing and Communications 27 Jun 24
$3,640.00
Printing and Communications 1 Aug 24
$50.41
Printing and Communications 1 Aug 24
$6.95
Printing and Communications 14 Jun 24
$1,170.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$201.35
Office Phones - Usage 6 Aug 24
$-68.57
Description
Amount
Publishable notes
Residential phones (Remuneration) 27 Jun 24
$159.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,193.00
Total Repayments:
No repayments made in this reporting period.
