Dr Helen Haines MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Wangaratta
State: Victoria
Electorate: Indi
Total Expenditure: $156,507.16
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Sep 23
25 Sep 23
Hobart
Parliamentary Duties
1
422.00
$422.00
02 Oct 23
02 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Oct 23
06 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Oct 23
11 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
09 Nov 23
09 Nov 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$731.33
Delegation - Equipment allowance
$430.00
Delegation - Fares
$7,255.22
Delegation - Ground transport
$263.45
Delegation - Incidentals allowance
$315.00
Delegation - Passport costs
$562.00
Description
Amount
Publishable notes
Sydney to Melbourne 12 Oct 23
$417.55
Melbourne to Hobart 25 Sep 23
$420.77
Hobart to Melbourne 26 Sep 23
$420.77
Darwin to Sydney 6 Oct 23
$424.08
Sydney to Canberra 6 Oct 23
$126.63
Albury to Sydney 11 Oct 23
$317.43
Albury to Sydney 11 Oct 23
$-317.43
Refunded.
Albury to Sydney 11 Oct 23
$317.43
Melbourne to Canberra 26 Oct 23
$202.10
Canberra to Melbourne 27 Oct 23
$536.30
Description
Amount
Publishable notes
Taxi 26 Sep 23
$47.19
Description
Amount
Publishable notes
Fuel charges
$52.32
Fuel charges
$92.41
Lease rental 24/09/2023 to 23/10/2023
$2,173.28
Fuel charges
$91.71
Fuel Fees
$0.23
Fuel charges
$66.56
Fuel charges
$76.85
Fuel charges
$94.94
Fuel charges
$78.60
Fuel charges
$55.49
Fuel charges
$-0.34
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$70.97
Fuel charges
$51.53
Fuel charges
$58.63
Fuel charges
$92.60
Lease rental 24/10/2023 to 23/11/2023
$2,173.28
Fuel charges
$82.82
Fuel charges
$92.97
Fuel charges
$85.41
Fuel Fees
$0.23
Fuel charges
$83.23
Fuel charges
$72.80
Fuel charges
$89.26
Fuel charges
$77.95
Fuel charges
$88.91
Fuel charges
$78.83
Lease rental 24/11/2023 to 23/12/2023
$2,173.28
Description
Amount
Publishable notes
Canberra 6 Oct 23
$67.20
Sydney 11 Oct 23
$86.00
Sydney 11 Oct 23
$63.00
Sydney 12 Oct 23
$63.00
Melbourne 12 Oct 23
$123.90
Melbourne 12 Oct 23
$765.60
Canberra 26 Oct 23
$67.20
Canberra 27 Oct 23
$63.00
Canberra 27 Oct 23
$63.00
Melbourne 19 Nov 23
$657.30
Melbourne 22 Nov 23
$63.00
Cancelled/No Show.
Melbourne 23 Nov 23
$725.40
Canberra 3 Oct 23
$63.00
Description
Amount
Publishable notes
Parking 9 Nov 23 to 10 Nov 23
$54.55
Description
Amount
Publishable notes
Aggregated Total
$43,916.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 25 Sep 23
$27.00
Wreaths (office expenses) 28 Sep 23
$63.64
Courier/Freight costs between offices 1 Sep 23
$16.59
MFD - Usage 2 Aug 23
$52.98
MFD - Usage 2 Aug 23
$1.96
MFD - Usage 1 Sep 23
$9.72
MFD - Usage 2 Aug 23
$35.15
MFD - Usage 2 Aug 23
$1.13
MFD - Usage 14 Aug 23
$0.34
Office Stationery and Supplies (office expenses) 23 Oct 23
$27.00
ICT Equipment - DPS approved 1 Jul 23
$67.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.37
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$176.82
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 11 Nov 23
$63.64
Wreaths (office expenses) 11 Nov 23
$80.00
Wreaths (office expenses) 11 Nov 23
$145.45
Office Stationery and Supplies (office expenses) 10 Nov 23
$11.27
Wreaths (office expenses) 11 Nov 23
$72.73
Wreaths (office expenses) 11 Nov 23
$68.18
MFD - Usage 2 Sep 23
$168.84
MFD - Usage 2 Sep 23
$1.90
MFD - Usage 1 Oct 23
$17.01
MFD - Usage 2 Sep 23
$69.55
MFD - Usage 2 Sep 23
$1.84
MFD - Usage 14 Sep 23
$0.17
Courier/Freight costs between offices 1 Nov 23
$13.18
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 4 Sep 23
$22.85
Printing and Communications 8 Aug 23
$0.75
Printing and Communications 4 Sep 23
$432.79
Printing and Communications 23 Aug 23
$14.28
Printing and Communications 17 Jul 23
$2.68
Printing and Communications 28 Sep 23
$255.00
Printing and Communications 21 Aug 23
$3,159.70
Printing and Communications 19 Sep 23
$12,719.50
Regional Radio Broadcasting Services 1 Sep 23
$220.00
Printing and Communications 19 Sep 23
$12,531.04
Printing and Communications 4 Oct 23
$3,400.00
Printing and Communications 13 Sep 23
$275.00
Printing and Communications 13 Sep 23
$275.00
Printing and Communications 20 Sep 23
$275.00
Printing and Communications 20 Sep 23
$275.00
Printing and Communications 20 Sep 23
$227.27
Printing and Communications 6 Sep 23
$227.27
Printing and Communications 20 Sep 23
$154.54
Printing and Communications 6 Sep 23
$2,609.09
Printing and Communications 15 Sep 23
$171.98
Printing and Communications 19 Oct 23
$255.00
Printing and Communications 17 Oct 23
$2.68
Regional Radio Broadcasting Services 24 Jul 23
$741.00
Printing and Communications 1 Sep 23
$375.00
Printing and Communications 1 Oct 23
$300.00
Printing and Communications 24 Sep 23
$672.46
Printing and Communications 1 Jul 23
$1,560.00
Printing and Communications 1 Jul 23
$250.00
Printing and Communications 1 Sep 23
$1,500.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 25 Oct 23
$154.54
Printing and Communications 18 Oct 23
$227.27
Printing and Communications 18 Oct 23
$300.00
Printing and Communications 4 Oct 23
$227.27
Printing and Communications 4 Oct 23
$1,981.82
Printing and Communications 2 Nov 23
$627.09
Printing and Communications 2 Aug 23
$3,372.73
Printing and Communications 6 Oct 23
$1,700.00
Printing and Communications 18 Oct 23
$275.00
Printing and Communications 18 Oct 23
$275.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 23
$52.55
Publications - Printed and electronic (office expenses) 1 Aug 23
$52.55
Publications - Printed and electronic (office expenses) 11 Sep 23
$275.23
Publications - Printed and electronic (office expenses) 29 Jun 23
$126.36
Publications - Printed and electronic (office expenses) 8 Oct 23
$17.72
Publications - Printed and electronic (office expenses) 1 Nov 23
$136.36
Publications - Printed and electronic (office expenses) 9 Oct 23
$287.59
Publications - Printed and electronic (office expenses) 5 Nov 23
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$333.55
Office Phones - Usage 27 Oct 23
$301.34
Office Phones - Usage 27 Nov 23
$334.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 23
$54.54
Residential Internet Services (Remuneration) 1 Nov 23
$54.54
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$23,518.94
Total Repayments:
No repayments made in this reporting period.
