Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi

Total Expenditure: $118,860.00

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Lease rental 24/12/2022 to 23/01/2023
$1,704.45
Fuel charges
$74.66
Fuel charges
$29.87
Fuel Fees
$0.69
Fuel Fees
$0.23
Fuel charges
$72.96
Fuel charges
$90.74
Fuel charges
$77.83
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$82.72
Fuel charges
$64.64
Fuel charges
$73.57
Fuel charges
$64.69
Fuel charges
$41.90
Fuel charges
$66.73
Fuel charges
$48.69
Fuel charges
$57.17
Lease rental 24/01/2023 to 23/02/2023
$1,704.45
Fuel charges
$50.93
Fuel charges
$67.07
Fuel Fees
$0.46
Fuel charges
$29.08
Lease rental 24/02/2023 to 23/03/2023
$1,704.45
Fuel charges
$49.87
Fuel charges
$54.51
Fuel charges
$82.02
Fuel Fees
$0.23
Fuel charges
$49.48
Fuel charges
$31.32
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$62.95
Fuel charges
$53.75
Fuel charges
$57.90
Fuel charges
$45.37
Description
Amount
Publishable notes
Melbourne 23 Jan 23
$182.52
Melbourne 8 Jan 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$36,537.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-47.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$55.90
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$973.50
Flags 1 Nov 22
$319.50
Software Reimbursement (office expenses) 9 Oct 22
$23.55
Software Reimbursement (office expenses) 11 Oct 22
$0.71
Software Reimbursement (office expenses) 9 Nov 22
$23.28
MFD - Usage 2 Dec 22
$0.70
Software Reimbursement (office expenses) 9 Sep 22
$22.35
Software Reimbursement (office expenses) 13 Dec 22
$0.67
Software Reimbursement (office expenses) 9 Dec 22
$22.39
Software Reimbursement (office expenses) 11 Jan 23
$0.67
Office Stationery and Supplies (office expenses) 19 Dec 22
$27.00
Courier/Freight costs between offices 1 Dec 22
$32.91
Software Reimbursement (office expenses) 9 Jan 23
$22.32
Software Reimbursement (office expenses) 13 Sep 22
$0.67
Office Stationery and Supplies (office expenses) 16 Jan 23
$13.50
MFD - Usage 2 Nov 22
$24.44
MFD - Usage 2 Nov 22
$13.48
MFD - Usage 2 Nov 22
$0.61
MFD - Usage 2 Nov 22
$1.35
MFD - Usage 1 Dec 22
$11.14
MFD - Usage 14 Nov 22
$0.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$-59.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$69.45
Flags 1 Jan 23
$494.40
Flags 1 Jan 23
$1,752.30
Flags 1 Jan 23
$127.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$-13.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$98.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$319.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$127.29
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$34.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.71
Nationhood Material 1 Jan 23
$57.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$-28.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.91
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$383.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.68
Flags 1 Jan 23
$389.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$170.46
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 2 Dec 22
$24.07
MFD - Usage 2 Dec 22
$19.34
Software Reimbursement (office expenses) 11 Nov 22
$0.70
MFD - Usage 2 Dec 22
$0.90
MFD - Usage 1 Jan 23
$8.87
MFD - Usage 14 Dec 22
$0.09
Software Reimbursement (office expenses) 29 Jan 23
$10.49
Office Stationery and Supplies (office expenses) 13 Feb 23
$40.50
Office Stationery and Supplies (office expenses) 8 Mar 23
$67.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$-41.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.09
Flags 1 Feb 23
$865.20
Flags 1 Feb 23
$778.80
Office Stationery and Supplies (office expenses) 22 Mar 23
$27.00
MFD - Usage 2 Jan 23
$18.96
MFD - Usage 2 Jan 23
$6.11
MFD - Usage 2 Jan 23
$0.44
MFD - Usage 2 Jan 23
$0.81
MFD - Usage 1 Feb 23
$8.84
MFD - Usage 14 Jan 23
$0.38
Description
Amount
Publishable notes
Printing and Communications 16 Mar 23
$255.00
Printing and Communications 2 Nov 22
$154.54
Printing and Communications 30 Nov 22
$154.54
Printing and Communications 16 Nov 22
$227.27
Printing and Communications 2 Dec 22
$1,800.00
Printing and Communications 2 Dec 22
$3,195.46
Printing and Communications 14 Dec 22
$125.00
Printing and Communications 14 Dec 22
$227.27
Printing and Communications 21 Dec 22
$154.54
Printing and Communications 7 Dec 22
$227.27
Printing and Communications 7 Dec 22
$1,364.32
Printing and Communications 7 Dec 22
$-34.09
Regional Radio Broadcasting Services 1 Dec 22
$2,000.00
Regional Radio Broadcasting Services 24 Nov 22
$1,260.00
Printing and Communications 29 Oct 22
$20.91
Printing and Communications 2 Nov 22
$566.86
Printing and Communications 7 Aug 22
$2.68
Printing and Communications 7 Sep 22
$2.68
Printing and Communications 17 Oct 22
$2.68
Printing and Communications 17 Nov 22
$2.68
Printing and Communications 17 Dec 22
$2.68
Printing and Communications 21 Dec 22
$72.73
Printing and Communications 21 Dec 22
$54.55
Printing and Communications 7 Dec 22
$275.00
Printing and Communications 7 Dec 22
$275.00
Printing and Communications 14 Dec 22
$305.45
Printing and Communications 14 Dec 22
$244.55
Printing and Communications 17 Jan 23
$2.68
Regional Radio Broadcasting Services 23 Oct 22
$741.00
Printing and Communications 6 Jan 23
$1,200.00
Printing and Communications 11 Jan 23
$1,563.64
Printing and Communications 25 Jan 23
$154.54
Printing and Communications 11 Jan 23
$227.27
Printing and Communications 18 Jan 23
$305.45
Printing and Communications 18 Jan 23
$244.55
Regional Radio Broadcasting Services 1 Jan 23
$275.00
Regional Radio Broadcasting Services 1 Dec 22
$220.00
Printing and Communications 15 Dec 22
$255.00
Printing and Communications 9 Feb 23
$255.00
Printing and Communications 16 Feb 23
$255.00
Printing and Communications 8 Feb 23
$244.55
Printing and Communications 8 Feb 23
$305.45
Printing and Communications 15 Feb 23
$275.00
Printing and Communications 15 Feb 23
$275.00
Printing and Communications 3 Feb 23
$1,200.00
Printing and Communications 7 Feb 23
$1,818.18
Printing and Communications 7 Feb 23
$-45.45
Printing and Communications 3 Feb 23
$337.00
Regional Radio Broadcasting Services 1 Feb 23
$220.00
Regional Radio Broadcasting Services 1 Dec 22
$3,720.00
Printing and Communications 17 Feb 23
$2.68
Printing and Communications 22 Feb 23
$154.54
Printing and Communications 15 Feb 23
$227.27
Printing and Communications 8 Feb 23
$227.27
Printing and Communications 8 Feb 23
$3,154.55
Regional Radio Broadcasting Services 22 Jan 23
$741.00
Printing and Communications 2 Mar 23
$255.00
Printing and Communications 20 Mar 23
$11,771.15
Printing and Communications 14 Feb 22
$73.60
Printing and Communications 17 Mar 23
$2.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Nov 22
$52.55
Publications - Printed and electronic (office expenses) 1 Oct 22
$53.18
Publications - Printed and electronic (office expenses) 5 Dec 22
$156.59
Publications - Printed and electronic (office expenses) 1 Jan 23
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 23
$63.64
Publications - Printed and electronic (office expenses) 8 Jan 23
$15.45
Publications - Printed and electronic (office expenses) 8 Dec 22
$15.45
Publications - Printed and electronic (office expenses) 8 Nov 22
$15.45
Publications - Printed and electronic (office expenses) 8 Oct 22
$15.45
Publications - Printed and electronic (office expenses) 8 Sep 22
$15.45
Publications - Printed and electronic (office expenses) 8 Aug 22
$15.45
Publications - Printed and electronic (office expenses) 5 Jan 23
$216.45
Publications - Printed and electronic (office expenses) 1 Dec 22
$50.91
Publications - Printed and electronic (office expenses) 1 Jan 23
$50.27
Publications - Printed and electronic (office expenses) 29 Jan 23
$277.39
Publications - Printed and electronic (office expenses) 8 Mar 23
$15.45
Publications - Printed and electronic (office expenses) 8 Feb 23
$15.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$214.27
Office Phones - Usage 27 Jan 23
$214.27
Office Phones - Usage 4 Nov 22
$30.00
Office Phones - Usage 16 Sep 22
$20.00
Office Phones - Usage 19 Oct 22
$20.00
Office Phones - Usage 21 Nov 22
$20.00
Office Phones - Usage 30 Nov 22
$20.00
Office Phones - Usage 17 Jan 23
$60.00
Office Phones - Usage 20 Jan 23
$20.00
Office Phones - Usage 27 Feb 23
$176.74
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$54.54
Residential Internet Services (Remuneration) 1 Feb 23
$54.54
Residential Internet Services (Remuneration) 1 Mar 23
$81.81
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$18,398.56

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.