Dr Helen Haines MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi
Total Expenditure: $110,869.15
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$77.77
Fuel charges
$75.36
Fuel charges
$93.65
Lease rental 24/06/2022 to 23/07/2022
$1,704.45
Fuel charges
$91.12
Fuel Fees
$0.34
Fuel charges
$79.25
Fuel charges
$94.50
Fuel charges
$82.00
Fuel Fees
$0.34
Fuel charges
$29.22
Fuel charges
$40.61
Fuel charges
$85.46
Fuel charges
$86.39
Lease rental 24/07/2022 to 23/08/2022
$1,704.45
Fuel Fees
$0.68
Fuel charges
$94.42
Fuel Fees
$0.34
Fuel charges
$83.37
Fuel charges
$66.91
Fuel Fees
$0.68
Fuel charges
$92.50
Fuel charges
$86.81
Lease rental 24/08/2022 to 23/09/2022
$1,704.45
Fuel charges
$57.84
Fuel charges
$91.24
Fuel Fees
$0.34
Description
Amount
Publishable notes
Sydney 17 Jul 22
$321.48
Canberra 20 Jul 22
$61.20
Cancelled/No Show.
Melbourne 22 Jul 22
$182.82
Canberra 6 Sep 22
$61.20
Melbourne 17 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$43,852.90
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$13.53
Office Stationery and Supplies (office expenses) 4 Jul 22
$12.50
Office Stationery and Supplies (office expenses) 19 Jul 22
$101.18
Software Reimbursement (office expenses) 9 Jul 22
$22.09
Software Reimbursement (office expenses) 12 Jul 22
$0.66
MFD - Usage 2 May 22
$201.22
MFD - Usage 2 May 22
$35.78
MFD - Usage 2 May 22
$10.89
MFD - Usage 2 May 22
$0.97
MFD - Usage 1 Jun 22
$6.10
MFD - Usage 14 May 22
$0.28
Software Reimbursement (office expenses) 25 Jul 22
$149.99
Office Stationery and Supplies (office expenses) 26 Jul 22
$36.32
Software Reimbursement (office expenses) 3 Jun 22
$349.09
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.50
MFD - Usage 2 Jun 22
$73.34
MFD - Usage 2 Jun 22
$22.24
MFD - Usage 2 Jun 22
$1.35
MFD - Usage 2 Jun 22
$1.75
MFD - Usage 1 Jul 22
$9.66
MFD - Usage 14 Jun 22
$0.41
Wreaths (office expenses) 18 Aug 22
$77.27
Wreaths (office expenses) 18 Aug 22
$72.73
Software Reimbursement (office expenses) 9 Aug 22
$244.80
Software Reimbursement (office expenses) 9 Aug 22
$21.75
Software Reimbursement (office expenses) 11 Aug 22
$0.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$-134.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$157.29
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$1,947.00
Flags 1 Jul 22
$958.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-6.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$41.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$64.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.06
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.81
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.18
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.87
Office Stationery and Supplies (office expenses) 1 Jul 22
$47.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$148.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$-49.83
Office Stationery and Supplies (office expenses) 1 Jul 22
$58.30
Flags 1 Jul 22
$741.60
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$383.40
Flags 1 Jul 22
$117.00
Flags 1 Jul 22
$102.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$105.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.72
Courier/Freight costs between offices 1 Aug 22
$14.52
MFD - Usage 15 Mar 22
$-0.98
MFD - Usage 15 Mar 22
$-2.59
MFD - Usage 15 Mar 22
$-0.27
MFD - Usage 15 Mar 22
$-0.34
MFD - Usage 15 Mar 22
$-0.19
MFD - Usage 15 Mar 22
$-0.71
MFD - Usage 2 Jul 22
$79.07
MFD - Usage 2 Jul 22
$24.32
MFD - Usage 2 Jul 22
$0.71
MFD - Usage 2 Jul 22
$1.55
MFD - Usage 1 Aug 22
$20.50
MFD - Usage 14 Jul 22
$0.32
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$1,774.09
Printing and Communications 24 Aug 22
$244.55
Printing and Communications 27 Jul 22
$305.45
Printing and Communications 8 Jun 22
$154.55
Printing and Communications 22 Jun 22
$227.27
Printing and Communications 5 Aug 22
$300.00
Printing and Communications 12 Aug 22
$300.00
Printing and Communications 19 Aug 22
$300.00
Printing and Communications 26 Aug 22
$300.00
Printing and Communications 30 Jun 22
$1,245.82
Printing and Communications 16 Jul 22
$2,777.40
Printing and Communications 18 Jul 22
$8.90
Printing and Communications 1 Jul 22
$2,845.45
Printing and Communications 24 Aug 22
$305.45
Printing and Communications 15 Jun 22
$244.55
Printing and Communications 27 Jul 22
$227.27
Regional Radio Broadcasting Services 31 Jul 22
$82.27
Printing and Communications 28 Jul 22
$255.00
Printing and Communications 3 Jun 22
$300.00
Printing and Communications 17 Jun 22
$300.00
Printing and Communications 24 Jun 22
$300.00
Printing and Communications 1 Jul 22
$300.00
Printing and Communications 8 Jul 22
$300.00
Printing and Communications 19 Aug 22
$11,456.26
Regional Radio Broadcasting Services 31 Aug 22
$220.00
Printing and Communications 15 Jun 22
$305.45
Printing and Communications 27 Jul 22
$244.55
Printing and Communications 15 Jul 22
$300.00
Printing and Communications 22 Jul 22
$300.00
Printing and Communications 29 Jul 22
$300.00
Printing and Communications 10 Jun 22
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jun 22
$247.41
Publications - Printed and electronic (office expenses) 1 Jun 22
$35.82
Publications - Printed and electronic (office expenses) 6 Jul 22
$159.09
Publications - Printed and electronic (office expenses) 1 Jul 22
$63.64
Publications - Printed and electronic (office expenses) 16 Jul 22
$99.09
Publications - Printed and electronic (office expenses) 1 Jul 22
$63.64
Publications - Printed and electronic (office expenses) 14 Jul 22
$5.45
Publications - Printed and electronic (office expenses) 8 Jul 22
$15.45
Publications - Printed and electronic (office expenses) 11 Jul 22
$254.86
Publications - Printed and electronic (office expenses) 1 Jul 22
$53.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$308.85
Office Phones - Usage 27 Jun 22
$308.85
Office Phones - Usage 1 Jul 22
$20.00
Office Phones - Usage 27 Jun 22
$-308.85
Office Phones - Usage 27 Jul 22
$413.95
Office Phones - Usage 27 Aug 22
$333.01
Office Phones - Usage 2 Sep 22
$180.00
Office Phones - Usage 27 Sep 22
$319.53
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Aug 22
$54.54
Residential Internet Services (Remuneration) 18 Jul 22
$54.54
Residential Internet Services (Remuneration) 17 Jun 22
$54.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$18,195.35
Total Repayments:
No repayments made in this reporting period.
