Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $152,670.59

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jun 24
14 Jun 24
Alexandra
Electorate Duties
1
350.00
$350.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$271.37
Description
Amount
Publishable notes
Sydney to Albury 16 Jul 24
$344.21
Albury to Sydney 16 Jul 24
$344.21
Canberra to Melbourne 22 Aug 24
$589.34
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$43.22
Fuel charges
$52.22
Fuel charges
$59.37
Fuel charges
$61.35
Fuel charges
$63.35
Fuel charges
$70.95
Fuel charges
$73.55
Fuel charges
$74.12
Fuel charges
$85.55
Lease rental 24/06/2024 to 23/07/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$54.51
Fuel charges
$63.05
Fuel charges
$65.54
Fuel charges
$71.75
Fuel charges
$77.80
Fuel charges
$81.63
Fuel charges
$84.83
Lease rental 24/07/2024 to 23/08/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$54.54
Fuel charges
$67.75
Fuel charges
$68.04
Fuel charges
$69.46
Fuel charges
$70.43
Fuel charges
$77.30
Fuel charges
$83.96
Lease rental 24/08/2024 to 23/09/2024
$2,173.28
Description
Amount
Publishable notes
Canberra 5 Jul 24
$65.10
Sydney 4 Sep 24
$95.27
Sydney 4 Sep 24
$136.05
Melbourne 22 Aug 24
$147.35
Canberra 5 Jul 24
$65.10
Sydney 16 Jul 24
$82.01
Sydney 16 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 16 Jul 24
$13.64
Description
Amount
Publishable notes
Aggregated Total
$51,220.56
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$250.00
Printing and Communications 24 Jun 24
$7.69
Printing and Communications 28 May 24
$227.62
Regional Radio Broadcasting Services 1 May 24
$220.00
Printing and Communications 25 Jun 24
$86.36
Printing and Communications 25 Jun 24
$54.55
Printing and Communications 28 Jun 24
$1,081.09
Printing and Communications 28 Jun 24
$399.68
Printing and Communications 19 Jun 23
$154.54
Printing and Communications 5 Jun 24
$227.27
Printing and Communications 12 Jun 24
$154.54
Printing and Communications 26 Jun 24
$400.00
Printing and Communications 5 Jun 24
$227.27
Printing and Communications 5 Jun 24
$2,614.17
Printing and Communications 7 Jun 24
$1,887.73
Printing and Communications 7 Jul 24
$18.14
Printing and Communications 29 Jun 24
$190.00
Printing and Communications 30 Mar 24
$750.00
Regional Radio Broadcasting Services 1 Jun 24
$275.00
Printing and Communications 17 Jul 24
$2.68
Printing and Communications 1 Jun 24
$79.45
Printing and Communications 6 Jul 24
$750.00
Printing and Communications 11 Jul 24
$255.00
Regional Radio Broadcasting Services 24 Apr 24
$741.00
Printing and Communications 12 Jun 24
$152.73
Printing and Communications 5 Jun 24
$275.00
Printing and Communications 5 Jun 24
$275.00
Printing and Communications 12 Jun 24
$152.73
Printing and Communications 4 Jun 24
$400.00
Printing and Communications 24 Jun 24
$214.06
Printing and Communications 25 Jun 24
$9.42
Printing and Communications 10 Jul 24
$305.45
Printing and Communications 10 Jul 24
$305.45
Printing and Communications 3 Jul 24
$1,809.09
Printing and Communications 5 Jul 24
$2,143.86
Printing and Communications 3 Jul 24
$227.27
Printing and Communications 10 Jul 24
$227.27
Printing and Communications 1 Aug 24
$255.00
Regional Radio Broadcasting Services 1 Jul 24
$200.00
Printing and Communications 17 Aug 24
$2.68
Printing and Communications 4 Aug 24
$85.37
Printing and Communications 1 Aug 24
$1,364.55
Printing and Communications 1 Aug 24
$-34.09
Regional Radio Broadcasting Services 1 Aug 24
$220.00
Printing and Communications 7 Aug 24
$227.27
Printing and Communications 5 Sep 24
$255.00
Printing and Communications 7 Aug 24
$227.27
Printing and Communications 2 Aug 24
$2,054.55
Printing and Communications 21 Aug 24
$305.45
Printing and Communications 21 Aug 24
$305.45
Printing and Communications 2 Aug 24
$1,500.00
Printing and Communications 12 Sep 24
$185.08
Printing and Communications 24 Nov 23
$305.00
Printing and Communications 24 Nov 23
$160.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 24
$50.91
Publications - Printed and electronic (office expenses) 1 Jul 24
$118.18
Publications - Printed and electronic (office expenses) 17 Jun 24
$293.05
Publications - Printed and electronic (office expenses) 16 Jul 24
$99.09
Publications - Printed and electronic (office expenses) 13 Jul 24
$5.45
Publications - Printed and electronic (office expenses) 28 Jun 24
$635.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$72.73
Publications - Printed and electronic (office expenses) 1 Jul 24
$72.73
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 5 Jul 24
$54.55
Publications - Printed and electronic (office expenses) 20 Jul 24
$140.91
Publications - Printed and electronic (office expenses) 24 Jul 24
$156.95
Publications - Printed and electronic (office expenses) 3 Jul 24
$163.64
Publications - Printed and electronic (office expenses) 15 Jul 24
$294.14
Publications - Printed and electronic (office expenses) 13 Aug 24
$5.45
Publications - Printed and electronic (office expenses) 8 Jul 24
$19.54
Publications - Printed and electronic (office expenses) 8 Aug 24
$19.54
Publications - Printed and electronic (office expenses) 1 Jul 24
$52.55
Publications - Printed and electronic (office expenses) 12 Aug 24
$299.23
Publications - Printed and electronic (office expenses) 8 Sep 24
$19.54
Publications - Printed and electronic (office expenses) 13 Sep 24
$5.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 28 Jun 24
$325.45
Software Reimbursement (office expenses) 27 Jun 24
$11.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$-65.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$76.42
Flags 1 Jun 24
$2,612.75
MFD - Usage 2 May 24
$142.83
MFD - Usage 2 May 24
$3.33
MFD - Usage 1 Jun 24
$426.83
MFD - Usage 1 Jun 24
$4.17
MFD - Usage 18 Jun 24
$1.97
MFD - Usage 2 May 24
$68.71
MFD - Usage 2 May 24
$1.42
MFD - Usage 14 May 24
$0.40
Office Stationery and Supplies (office expenses) 15 Jul 24
$27.00
Software Reimbursement (office expenses) 1 Jun 24
$149.43
Software Reimbursement (office expenses) 3 Jun 24
$5.23
Software Reimbursement (office expenses) 1 May 24
$20.50
Software Reimbursement (office expenses) 7 May 24
$0.62
Software Reimbursement (office expenses) 1 Jul 24
$149.28
Software Reimbursement (office expenses) 3 Jul 24
$5.22
Software Reimbursement (office expenses) 25 Jul 24
$149.99
Courier/Freight costs between offices 1 Jul 24
$23.55
ICT Equipment - DPS approved 1 May 24
$57.27
Software Reimbursement (office expenses) 1 Aug 24
$152.85
Software Reimbursement (office expenses) 3 Aug 24
$5.35
Software Reimbursement (office expenses) 1 Jul 24
$12.99
Software Reimbursement (office expenses) 2 Aug 24
$0.45
Office Stationery and Supplies (office expenses) 12 Aug 24
$67.50
ICT Equipment - DPS approved 1 Jun 24
$67.82
Office Stationery and Supplies (office expenses) 15 Aug 24
$18.71
Software Reimbursement (office expenses) 8 Aug 24
$288.00
Wreaths (office expenses) 18 Aug 24
$74.11
Wreaths (office expenses) 18 Aug 24
$86.36
MFD - Usage 2 Jun 24
$133.26
MFD - Usage 2 Jun 24
$1.68
MFD - Usage 2 Jun 24
$27.76
MFD - Usage 2 Jun 24
$1.73
MFD - Usage 1 Jul 24
$24.53
MFD - Usage 14 Jun 24
$0.43
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 1 Sep 24
$4,120.00
Office Stationery and Supplies (office expenses) 9 Sep 24
$40.50
Software Reimbursement (office expenses) 11 Sep 24
$243.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.79
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$19.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$-7.79
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$178.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$-185.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$217.58
Flags 1 Aug 24
$3,020.00
Flags 1 Aug 24
$3,226.00
Flags 1 Aug 24
$1,192.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$294.70
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$305.47
Office Phones - Usage 2 Aug 24
$120.00
Office Phones - Usage 17 Aug 24
$338.67
Office Phones - Usage 23 Aug 24
$60.00
Office Phones - Usage 17 Sep 24
$292.14
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 24
$54.54
Residential Internet Services (Remuneration) 1 Aug 24
$54.54
Residential Internet Services (Remuneration) 1 Sep 24
$54.54
Residential Internet Services (Remuneration) 1 Dec 23
$54.54
Residential Internet Services (Remuneration) 1 Sep 23
$54.54
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$35,745.85

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.