Dr Helen Haines MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $206,833.23

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 May 24
16 May 24
Gundagai
Parliamentary Duties
1
350.00
$350.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$65.59
Fuel charges
$87.52
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$86.09
Fuel charges
$60.15
Fuel charges
$80.63
Lease rental 24/03/2024 to 23/04/2024
$2,173.28
Fuel charges
$63.76
Fuel Fees
$0.46
Fuel charges
$74.57
Fuel charges
$45.36
Fuel charges
$43.51
Fuel charges
$78.41
Lease rental 24/04/2024 to 23/05/2024
$2,173.28
Fuel charges
$79.45
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$77.56
Fuel charges
$81.21
Fuel charges
$88.01
Fuel charges
$88.45
Fuel charges
$90.88
Fuel charges
$91.79
Fuel charges
$92.36
Lease rental 24/05/2024 to 23/06/2024
$2,173.28
Description
Amount
Publishable notes
Canberra 28 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$68,837.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 29 Feb 24
$221.80
Software Reimbursement (office expenses) 2 Mar 24
$6.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.89
Flags 1 Mar 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$118.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.88
MFD - Usage 1 Mar 24
$14.13
MFD - Usage 2 Feb 24
$42.71
MFD - Usage 2 Feb 24
$2.88
MFD - Usage 14 Feb 24
$0.99
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$150.00
Wreaths (office expenses) 25 Apr 24
$145.45
Wreaths (office expenses) 25 Apr 24
$218.18
Wreaths (office expenses) 25 Apr 24
$190.00
Wreaths (office expenses) 25 Apr 24
$172.73
Wreaths (office expenses) 25 Apr 24
$218.18
Wreaths (office expenses) 25 Apr 24
$80.00
Wreaths (office expenses) 25 Apr 24
$100.00
Office Stationery and Supplies (office expenses) 21 Apr 24
$54.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$176.82
Courier/Freight costs between offices 1 Apr 24
$28.91
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 2 Feb 24
$38.05
MFD - Usage 2 Feb 24
$0.41
MFD - Usage 1 Apr 24
$7.02
MFD - Usage 2 Mar 24
$81.52
MFD - Usage 2 Mar 24
$1.82
MFD - Usage 14 Mar 24
$0.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.01
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.13
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$212.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-212.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-10.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$148.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$35.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$178.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$26.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$84.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.72
Office Stationery and Supplies (office expenses) 19 May 24
$27.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Courier/Freight costs between offices 1 May 24
$2.71
Software Reimbursement (office expenses) 7 Jun 24
$2,000.00
Office Stationery and Supplies (office expenses) 1 May 24
$-3.78
Office Stationery and Supplies (office expenses) 1 May 24
$11.22
Software Reimbursement (office expenses) 17 Jun 24
$1,090.91
MFD - Usage 2 Apr 24
$111.38
MFD - Usage 2 Apr 24
$1.73
MFD - Usage 1 May 24
$17.34
MFD - Usage 2 Apr 24
$53.89
MFD - Usage 2 Apr 24
$1.12
MFD - Usage 14 Apr 24
$1.04
Office Stationery and Supplies (office expenses) 17 Jun 24
$54.00
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$190.00
Printing and Communications 17 Mar 24
$2.68
Regional Radio Broadcasting Services 29 Jan 24
$220.00
Printing and Communications 1 Mar 24
$393.64
Printing and Communications 20 Mar 24
$2,715.32
Printing and Communications 13 Sep 23
$253.64
Printing and Communications 25 Feb 24
$348.10
Printing and Communications 6 Mar 24
$227.27
Printing and Communications 6 Mar 24
$300.00
Printing and Communications 6 Mar 24
$154.54
Printing and Communications 13 Mar 24
$154.54
Printing and Communications 20 Mar 24
$300.00
Printing and Communications 6 Mar 24
$227.27
Printing and Communications 5 Feb 24
$2,786.36
Printing and Communications 6 Mar 24
$275.00
Printing and Communications 6 Mar 24
$275.00
Printing and Communications 4 Apr 24
$255.00
Printing and Communications 3 Apr 24
$620.91
Printing and Communications 21 Mar 24
$300.00
Regional Radio Broadcasting Services 26 Feb 24
$275.00
Printing and Communications 28 Mar 24
$110.91
Printing and Communications 1 Mar 24
$110.91
Printing and Communications 28 Mar 24
$-110.91
Printing and Communications 1 Feb 24
$190.00
Regional Radio Broadcasting Services 1 Jan 24
$300.00
Regional Radio Broadcasting Services 1 Apr 24
$300.00
Printing and Communications 12 Apr 24
$13,532.00
Printing and Communications 22 Mar 24
$500.00
Printing and Communications 12 Apr 24
$13,895.86
Printing and Communications 1 Apr 24
$13,895.86
Printing and Communications 12 Apr 24
$-13,895.86
Printing and Communications 24 Mar 24
$356.82
Printing and Communications 1 May 24
$222.73
Printing and Communications 1 Mar 24
$5,310.90
Printing and Communications 1 Apr 24
$190.00
Printing and Communications 3 Apr 24
$351.83
Printing and Communications 3 Apr 24
$227.27
Printing and Communications 17 Apr 23
$154.54
Printing and Communications 17 Apr 24
$2.68
Printing and Communications 24 Dec 23
$3.94
Printing and Communications 3 Apr 24
$275.00
Printing and Communications 3 Apr 24
$275.00
Regional Radio Broadcasting Services 1 Apr 24
$220.00
Printing and Communications 5 Feb 24
$4,818.18
Printing and Communications 4 Mar 24
$193.64
Printing and Communications 26 Apr 24
$300.00
Regional Radio Broadcasting Services 21 Apr 24
$1,260.00
Regional Radio Broadcasting Services 22 Apr 24
$2,500.00
Regional Radio Broadcasting Services 21 Apr 24
$2,500.00
Printing and Communications 29 Feb 24
$3,660.00
Printing and Communications 3 Apr 24
$2,413.64
Printing and Communications 17 May 24
$240.91
Printing and Communications 17 May 23
$393.64
Printing and Communications 1 Dec 23
$2,368.18
Printing and Communications 29 Apr 24
$190.00
Printing and Communications 17 May 24
$2.68
Printing and Communications 26 Apr 24
$130.68
Printing and Communications 2 May 24
$255.00
Printing and Communications 1 Dec 23
$290.91
Printing and Communications 3 May 24
$2,187.72
Printing and Communications 3 Jun 24
$349.09
Printing and Communications 15 May 24
$154.54
Printing and Communications 1 May 24
$227.27
Printing and Communications 1 May 24
$227.27
Printing and Communications 15 May 24
$400.00
Printing and Communications 29 Mar 24
$1,430.00
Regional Radio Broadcasting Services 1 May 24
$3,720.00
Printing and Communications 1 May 24
$275.00
Printing and Communications 1 May 24
$275.00
Printing and Communications 1 May 24
$2,109.09
Printing and Communications 6 Jun 24
$255.00
Printing and Communications 1 Jun 24
$190.00
Printing and Communications 17 Jun 24
$2.68
Printing and Communications 18 Jun 24
$2,892.46
Printing and Communications 18 Jun 24
$168.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 24
$5.45
Publications - Printed and electronic (office expenses) 1 Mar 24
$53.18
Publications - Printed and electronic (office expenses) 1 Feb 24
$48.00
Publications - Printed and electronic (office expenses) 25 Mar 24
$283.32
Publications - Printed and electronic (office expenses) 20 Apr 24
$5.45
Publications - Printed and electronic (office expenses) 22 Apr 24
$287.59
Publications - Printed and electronic (office expenses) 18 May 24
$5.45
Publications - Printed and electronic (office expenses) 8 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 8 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 8 May 24
$17.72
Publications - Printed and electronic (office expenses) 1 Apr 24
$50.27
Publications - Printed and electronic (office expenses) 1 May 24
$54.82
Publications - Printed and electronic (office expenses) 8 Jun 24
$17.72
Publications - Printed and electronic (office expenses) 20 May 24
$290.86
Publications - Printed and electronic (office expenses) 15 Jun 24
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 8 Jan 24
$20.00
Office Phones - Usage 22 Jan 24
$30.00
Office Phones - Usage 14 Mar 24
$20.00
Office Phones - Usage 18 Mar 24
$60.00
Office Phones - Usage 17 Apr 24
$294.70
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$335.78
Office Phones - Usage 17 Jun 24
$310.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 24
$54.54
Residential Internet Services (Remuneration) 1 May 24
$54.54
Residential Internet Services (Remuneration) 1 Jun 24
$54.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$28,971.81

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.