Dr Helen Haines MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi
Total Expenditure: $145,649.72
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Apr 23
12 Apr 23
Marysville
Electorate Duties
1
296.00
$296.00
17 Jul 23
17 Jul 23
Wodonga
Parliamentary Duties
1
311.00
$311.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Albury to Melbourne 18 Jul 23
$516.03
Canberra to Melbourne 11 Aug 23
$536.30
Description
Amount
Publishable notes
Taxi 11 Aug 23
$31.28
Description
Amount
Publishable notes
Fuel charges
$23.59
Fuel charges
$64.85
Fuel Fees
$0.46
Fuel charges
$85.34
Lease rental 24/06/2023 to 23/07/2023
$1,704.45
Fuel Fees
$0.23
Fuel charges
$44.91
Fuel charges
$75.86
Fuel Fees
$0.46
Accident excess
$500.00
Fuel Fees
$0.23
Fuel charges
$78.38
Lease rental 24/07/2023 to 23/08/2023
$1,704.45
Fuel charges
$60.40
Fuel Fees
$0.23
Fuel charges
$69.24
Fuel charges
$56.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$55.89
Fuel Fees
$0.46
Fuel charges
$81.84
Fuel charges
$80.40
Fuel charges
$60.16
Fuel charges
$58.17
Lease rental 24/08/2023 to 23/09/2023
$2,173.28
Fuel charges
$63.52
Fuel charges
$46.11
Lease rental 24/07/2023 to 23/08/2023
$468.83
Fuel Fees
$0.23
Fuel charges
$70.97
Description
Amount
Publishable notes
Hobart 26 Sep 23
$63.00
Melbourne 18 Jul 23
$732.90
Melbourne 11 Aug 23
$120.60
Description
Amount
Publishable notes
Aggregated Total
$45,425.07
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Sep 22
$4,000.00
Software Reimbursement (office expenses) 27 Jun 23
$413.95
Software Reimbursement (office expenses) 29 Jun 23
$12.42
Office Stationery and Supplies (office expenses) 29 Jun 23
$399.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.54
Nationhood Material 1 Jun 23
$84.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.10
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 23
$2,689.50
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$839.75
MFD - Usage 2 May 23
$73.08
MFD - Usage 2 May 23
$35.91
MFD - Usage 2 May 23
$0.75
MFD - Usage 2 May 23
$1.46
MFD - Usage 1 Jun 23
$15.91
MFD - Usage 14 May 23
$0.58
Office Stationery and Supplies (office expenses) 3 Jul 23
$27.00
Software Reimbursement (office expenses) 28 Jun 23
$315.60
Software Reimbursement (office expenses) 30 Jun 23
$9.47
Software Reimbursement (office expenses) 25 Jul 23
$149.99
Office Stationery and Supplies (office expenses) 31 Jul 23
$27.00
Courier/Freight costs between offices 1 Jul 23
$15.05
MFD - Usage 2 Jun 23
$91.35
MFD - Usage 2 Jun 23
$41.58
MFD - Usage 2 Jun 23
$1.54
MFD - Usage 2 Jun 23
$0.90
MFD - Usage 1 Jul 23
$14.42
MFD - Usage 14 Jun 23
$0.16
Wreaths (office expenses) 18 Aug 23
$63.64
Office Stationery and Supplies (office expenses) 13 Aug 23
$76.81
Software Reimbursement (office expenses) 8 Aug 23
$288.00
Wreaths (office expenses) 18 Aug 23
$72.73
Office Stationery and Supplies (office expenses) 28 Aug 23
$27.00
Software Reimbursement (office expenses) 5 Sep 23
$4,000.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$33.41
MFD - Usage 2 Jul 23
$54.05
MFD - Usage 2 Jul 23
$84.67
MFD - Usage 2 Jul 23
$3.01
MFD - Usage 2 Jul 23
$1.09
MFD - Usage 1 Aug 23
$12.29
MFD - Usage 14 Jul 23
$0.25
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 7 Sep 22
$-4,000.00
Printing and Communications 12 May 23
$515.45
Printing and Communications 17 May 23
$300.00
Printing and Communications 17 May 23
$154.54
Printing and Communications 3 May 23
$227.27
Printing and Communications 31 May 23
$227.27
Printing and Communications 26 Jun 23
$1,522.50
Printing and Communications 26 Jun 23
$187.84
Printing and Communications 26 Jun 23
$925.17
Printing and Communications 3 May 23
$2,681.82
Printing and Communications 9 Jun 23
$11,731.34
Printing and Communications 29 Jun 23
$4,545.45
Printing and Communications 29 Jun 23
$2,272.73
Printing and Communications 29 Jun 23
$-113.64
Printing and Communications 29 Jun 23
$-56.82
Printing and Communications 14 Jun 23
$154.54
Regional Radio Broadcasting Services 1 Mar 23
$220.00
Printing and Communications 7 Jul 23
$18.14
Regional Radio Broadcasting Services 1 Sep 22
$900.00
Regional Radio Broadcasting Services 1 Jun 23
$1,560.00
Regional Radio Broadcasting Services 1 Jun 23
$1,120.00
Regional Radio Broadcasting Services 1 Jun 23
$2,460.00
Printing and Communications 2 Jun 23
$1,500.00
Printing and Communications 2 Jun 23
$2,068.18
Printing and Communications 7 Apr 23
$1,560.00
Printing and Communications 27 Jul 23
$255.00
Printing and Communications 26 Jul 23
$908.30
Regional Radio Broadcasting Services 23 Apr 23
$741.00
Printing and Communications 26 Jun 23
$376.50
Regional Radio Broadcasting Services 1 Jul 23
$275.00
Printing and Communications 26 Jul 23
$227.27
Printing and Communications 7 Jul 23
$1,230.00
Printing and Communications 17 Aug 23
$2.68
Printing and Communications 26 Jul 23
$275.00
Printing and Communications 26 Jul 23
$275.00
Printing and Communications 14 Aug 23
$393.64
Printing and Communications 8 Jul 23
$2,054.55
Printing and Communications 24 Aug 23
$3,301.22
Printing and Communications 24 Aug 23
$255.00
Regional Radio Broadcasting Services 1 Aug 23
$220.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 23 Aug 23
$275.00
Printing and Communications 23 Aug 23
$275.00
Printing and Communications 2 Aug 23
$227.27
Printing and Communications 9 Aug 23
$154.54
Printing and Communications 7 Sep 23
$2.68
Printing and Communications 4 Aug 23
$1,260.00
Printing and Communications 21 Aug 23
$-90.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jun 23
$5.45
Publications - Printed and electronic (office expenses) 1 Jul 23
$63.64
Publications - Printed and electronic (office expenses) 27 Jun 23
$181.82
Publications - Printed and electronic (office expenses) 1 Jul 23
$163.64
Publications - Printed and electronic (office expenses) 28 Jun 23
$570.91
Publications - Printed and electronic (office expenses) 16 Jul 23
$99.09
Publications - Printed and electronic (office expenses) 19 Jun 23
$285.41
Publications - Printed and electronic (office expenses) 8 Jul 23
$17.72
Publications - Printed and electronic (office expenses) 1 Jul 23
$63.64
Publications - Printed and electronic (office expenses) 15 Jul 23
$5.45
Publications - Printed and electronic (office expenses) 5 Jul 23
$40.91
Publications - Printed and electronic (office expenses) 5 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 20 Jul 23
$118.18
Publications - Printed and electronic (office expenses) 5 Jul 23
$40.91
Publications - Printed and electronic (office expenses) 5 Jul 23
$40.91
Publications - Printed and electronic (office expenses) 1 Jul 23
$94.55
Publications - Printed and electronic (office expenses) 17 Jul 23
$278.14
Publications - Printed and electronic (office expenses) 24 Jul 23
$156.95
Publications - Printed and electronic (office expenses) 14 Aug 23
$284.68
Publications - Printed and electronic (office expenses) 8 Sep 23
$17.72
Publications - Printed and electronic (office expenses) 8 Aug 23
$17.72
Publications - Printed and electronic (office expenses) 10 Aug 23
$5.45
Publications - Printed and electronic (office expenses) 7 Sep 23
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$299.08
Office Phones - Usage 27 Aug 23
$336.23
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 23
$54.54
Residential Internet Services (Remuneration) 1 Aug 23
$54.54
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$24,233.18
Total Repayments:
No repayments made in this reporting period.
