Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $163,479.25

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Mar 24
14 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$84.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.18
Fuel Fees
$0.23
Fuel charges
$80.42
Fuel charges
$80.39
Fuel charges
$74.86
Fuel charges
$59.00
Fuel charges
$67.94
Fuel Fees
$0.46
Lease rental 24/12/2023 to 23/01/2024
$2,173.28
Fuel charges
$61.50
Lease rental 24/01/2024 to 23/02/2024
$2,173.28
Fuel Fees
$0.23
Fuel charges
$90.08
Fuel Fees
$0.23
Fuel charges
$62.04
Fuel charges
$88.34
Fuel Fees
$0.23
Fuel charges
$43.28
Lease rental 24/02/2024 to 23/03/2024
$2,173.28
Fuel Fees
$0.23
Fuel charges
$77.86
Fuel Fees
$0.23
Fuel charges
$50.66
Fuel charges
$76.95
Fuel charges
$83.70
Fuel charges
$65.41
Fuel Fees
$0.46
Fuel charges
$71.19
Fuel charges
$58.00
Description
Amount
Publishable notes
Aggregated Total
$17,909.37
Description
Amount
Publishable notes
Printing and Communications 21 Nov 23
$510.24
Printing and Communications 16 Nov 23
$255.00
Printing and Communications 17 Nov 23
$393.64
Printing and Communications 17 Nov 23
$2.68
Printing and Communications 24 Oct 23
$222.96
Printing and Communications 27 Nov 23
$12,629.52
Printing and Communications 1 Nov 23
$12,629.52
Printing and Communications 27 Nov 23
$-12,629.52
Printing and Communications 1 Nov 23
$1,672.73
Printing and Communications 15 Nov 23
$275.00
Printing and Communications 15 Nov 23
$275.00
Printing and Communications 17 Dec 23
$2.68
Printing and Communications 14 Nov 23
$19,842.50
Printing and Communications 11 Dec 23
$600.00
Printing and Communications 11 Dec 23
$150.00
Printing and Communications 14 Dec 23
$255.00
Printing and Communications 8 Nov 23
$227.27
Printing and Communications 15 Nov 23
$227.27
Printing and Communications 1 Nov 23
$300.00
Printing and Communications 15 Nov 23
$309.07
Printing and Communications 1 Nov 23
$190.00
Printing and Communications 1 Dec 23
$190.00
Regional Radio Broadcasting Services 1 Oct 23
$300.00
Regional Radio Broadcasting Services 1 Dec 23
$275.00
Regional Radio Broadcasting Services 1 Nov 23
$220.00
Regional Radio Broadcasting Services 1 Oct 23
$275.00
Regional Radio Broadcasting Services 18 Dec 23
$1,680.00
Regional Radio Broadcasting Services 4 Dec 23
$2,500.00
Printing and Communications 17 Jan 24
$2.68
Printing and Communications 3 Nov 23
$1,887.73
Printing and Communications 1 Dec 23
$2,587.72
Printing and Communications 19 Dec 23
$135.45
Printing and Communications 13 Dec 23
$227.27
Printing and Communications 13 Dec 23
$313.64
Printing and Communications 6 Dec 23
$227.27
Printing and Communications 14 Dec 23
$173.92
Printing and Communications 16 Jan 24
$15,523.00
Regional Radio Broadcasting Services 24 Oct 23
$741.00
Regional Radio Broadcasting Services 1 Dec 23
$1,000.00
Printing and Communications 16 Jan 24
$12,657.25
Printing and Communications 1 Jan 24
$12,657.25
Printing and Communications 16 Jan 24
$-12,657.25
Printing and Communications 20 Dec 23
$95.45
Printing and Communications 20 Dec 23
$95.45
Printing and Communications 13 Dec 23
$275.00
Printing and Communications 13 Dec 23
$275.00
Regional Radio Broadcasting Services 1 Jan 24
$220.00
Regional Radio Broadcasting Services 1 Jan 24
$3,300.00
Regional Radio Broadcasting Services 2 Jan 24
$2,500.00
Printing and Communications 24 Jan 24
$154.54
Printing and Communications 3 Jan 24
$227.27
Printing and Communications 10 Jan 24
$227.27
Printing and Communications 31 Jan 24
$300.00
Regional Radio Broadcasting Services 24 Jan 24
$741.00
Printing and Communications 5 Jan 24
$1,887.73
Printing and Communications 17 Feb 24
$2.68
Printing and Communications 17 Jan 24
$275.00
Printing and Communications 23 Feb 24
$505.24
Printing and Communications 8 Feb 24
$286.88
Printing and Communications 17 Jan 24
$275.00
Printing and Communications 8 Feb 24
$255.00
Printing and Communications 11 Jan 24
$255.00
Printing and Communications 10 Jan 24
$1,563.64
Printing and Communications 7 Feb 24
$454.55
Printing and Communications 21 Feb 24
$154.54
Printing and Communications 7 Feb 24
$227.27
Printing and Communications 7 Feb 24
$275.00
Printing and Communications 7 Feb 24
$275.00
Printing and Communications 2 Feb 24
$2,155.01
Printing and Communications 7 Mar 24
$255.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Nov 23
$27.00
Wreaths (office expenses) 11 Nov 23
$142.50
Office Stationery and Supplies (office expenses) 18 Dec 23
$40.50
MFD - Usage 2 Oct 23
$98.34
MFD - Usage 2 Oct 23
$36.16
MFD - Usage 2 Oct 23
$0.61
MFD - Usage 2 Oct 23
$0.75
MFD - Usage 1 Nov 23
$4.35
MFD - Usage 14 Oct 23
$0.20
Courier/Freight costs between offices 1 Dec 23
$22.82
Office Stationery and Supplies (office expenses) 8 Jan 24
$36.82
MFD - Usage 2 Nov 23
$48.07
MFD - Usage 2 Nov 23
$0.64
MFD - Usage 1 Dec 23
$24.58
MFD - Usage 2 Nov 23
$35.85
MFD - Usage 2 Nov 23
$0.88
MFD - Usage 14 Nov 23
$0.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 31 Jan 24
$69.08
Courier/Freight costs between offices 1 Jan 24
$24.98
MFD - Usage 2 Dec 23
$74.09
MFD - Usage 2 Dec 23
$2.23
MFD - Usage 1 Jan 24
$1.08
MFD - Usage 2 Dec 23
$38.68
MFD - Usage 2 Dec 23
$1.64
MFD - Usage 14 Dec 23
$0.15
Wreaths (office expenses) 25 Feb 24
$72.73
Software Reimbursement (office expenses) 19 Feb 24
$1,196.14
Software Reimbursement (office expenses) 21 Feb 24
$35.88
MFD - Usage 2 Jan 24
$2.90
MFD - Usage 2 Jan 24
$0.08
MFD - Usage 1 Feb 24
$0.74
MFD - Usage 2 Jan 24
$40.70
MFD - Usage 2 Jan 24
$1.30
MFD - Usage 14 Jan 24
$0.92
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Wreaths (office expenses) 1 Mar 24
$72.73
Office Stationery and Supplies (office expenses) 25 Mar 24
$27.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Oct 23
$50.27
Publications - Printed and electronic (office expenses) 1 Sep 23
$53.18
Publications - Printed and electronic (office expenses) 8 Nov 23
$17.72
Publications - Printed and electronic (office expenses) 8 Oct 23
$5.45
Publications - Printed and electronic (office expenses) 1 Nov 23
$136.36
Publications - Printed and electronic (office expenses) 6 Nov 23
$287.59
Publications - Printed and electronic (office expenses) 1 Dec 23
$5.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$162.73
Publications - Printed and electronic (office expenses) 4 Dec 23
$212.36
Publications - Printed and electronic (office expenses) 1 Jan 24
$63.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$94.55
Publications - Printed and electronic (office expenses) 8 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 1 Dec 23
$53.18
Publications - Printed and electronic (office expenses) 1 Nov 23
$52.55
Publications - Printed and electronic (office expenses) 1 Jan 24
$52.55
Publications - Printed and electronic (office expenses) 27 Jan 24
$5.45
Publications - Printed and electronic (office expenses) 30 Dec 23
$5.45
Publications - Printed and electronic (office expenses) 8 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 8 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 24 Feb 24
$5.45
Publications - Printed and electronic (office expenses) 8 Jan 24
$492.95
Publications - Printed and electronic (office expenses) 26 Feb 24
$29.41
Publications - Printed and electronic (office expenses) 28 Feb 24
$258.18
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$304.22
Office Phones - Usage 27 Jan 24
$263.51
Office Phones - Usage 17 Feb 24
$175.84
Office Phones - Usage 17 Mar 24
$279.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$54.54
Residential Internet Services (Remuneration) 1 Feb 24
$54.54
Residential Internet Services (Remuneration) 1 Mar 24
$54.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$31,035.03

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.