Dr Helen Haines MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $192,463.04

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
12 Sep 24
Wodonga
Parliamentary Duties
1
378.00
$378.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Wodonga
Electorate Duties
1
378.00
$378.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Nov 24
22 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Albury to Sydney 4 Sep 24
$350.25
Sydney to Albury 4 Sep 24
$350.25
Canberra to Melbourne 22 Nov 24
$595.87
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$38.28
Fuel charges
$49.46
Fuel charges
$58.90
Fuel charges
$59.00
Fuel charges
$65.97
Fuel charges
$68.90
Fuel charges
$69.76
Fuel charges
$71.31
Fuel charges
$77.42
Fuel charges
$78.27
Lease rental 24/09/2024 to 23/10/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$32.18
Fuel charges
$56.31
Fuel charges
$61.35
Fuel charges
$67.79
Fuel charges
$72.40
Fuel charges
$78.47
Lease rental 24/10/2024 to 23/11/2024
$2,173.28
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$32.15
Fuel charges
$41.55
Fuel charges
$48.08
Fuel charges
$48.58
Fuel charges
$59.87
Fuel charges
$63.57
Fuel charges
$72.65
Fuel charges
$75.95
Lease rental 24/11/2024 to 23/12/2024
$2,173.28
Description
Amount
Publishable notes
Melbourne 22 Nov 24
$210.49
Canberra 22 Nov 24
$65.10
Description
Amount
Publishable notes
Parking 22 Nov 24 to 23 Nov 24
$30.00
Description
Amount
Publishable notes
Aggregated Total
$50,438.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 2 Aug 24
$109.42
MFD - Usage 2 Aug 24
$2.35
MFD - Usage 1 Sep 24
$27.09
MFD - Usage 2 Aug 24
$77.40
MFD - Usage 2 Aug 24
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.76
Nationhood Material 1 Sep 24
$42.00
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 7 Oct 24
$43.50
MFD - Usage 2 Jul 24
$127.60
MFD - Usage 2 Jul 24
$3.59
MFD - Usage 1 Aug 24
$10.63
MFD - Usage 2 Jul 24
$62.41
MFD - Usage 2 Jul 24
$4.18
MFD - Usage 14 Jul 24
$0.48
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 1 Aug 24
$352.31
Software Reimbursement (office expenses) 2 Sep 24
$12.33
Software Reimbursement (office expenses) 1 Sep 24
$146.54
Software Reimbursement (office expenses) 2 Sep 24
$5.13
Software Reimbursement (office expenses) 1 Oct 24
$143.67
Office Stationery and Supplies (office expenses) 4 Nov 24
$58.00
Software Reimbursement (office expenses) 1 Nov 24
$151.42
Software Reimbursement (office expenses) 1 Nov 24
$5.30
Wreaths (office expenses) 11 Nov 24
$95.00
Wreaths (office expenses) 11 Nov 24
$77.27
Wreaths (office expenses) 11 Nov 24
$80.00
Wreaths (office expenses) 11 Nov 24
$72.73
Wreaths (office expenses) 11 Nov 24
$74.11
Wreaths (office expenses) 11 Nov 24
$145.45
Wreaths (office expenses) 11 Nov 24
$72.73
Office Stationery and Supplies (office expenses) 14 Nov 24
$42.40
Office Stationery and Supplies (office expenses) 15 Nov 24
$10.45
Office Stationery and Supplies (office expenses) 18 Nov 24
$141.07
Wreaths (office expenses) 11 Nov 24
$95.00
Software Reimbursement (office expenses) 1 Oct 24
$29.78
Software Reimbursement (office expenses) 4 Nov 24
$1.04
Software Reimbursement (office expenses) 1 Sep 24
$56.44
Software Reimbursement (office expenses) 4 Oct 24
$1.98
Office Stationery and Supplies (office expenses) 2 Dec 24
$43.50
Software Reimbursement (office expenses) 1 Dec 24
$152.52
Software Reimbursement (office expenses) 4 Dec 24
$5.34
Software Reimbursement (office expenses) 1 Nov 24
$153.21
Software Reimbursement (office expenses) 5 Dec 24
$5.36
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$7.93
Printing and Communications 1 Sep 24
$2,727.27
Printing and Communications 1 Sep 24
$-68.18
Printing and Communications 1 Sep 24
$13,882.11
Printing and Communications 13 Sep 24
$13,633.21
Printing and Communications 25 Sep 24
$375.00
Regional Radio Broadcasting Services 1 Sep 24
$250.00
Printing and Communications 3 Oct 24
$255.00
Printing and Communications 4 Sep 24
$454.55
Printing and Communications 4 Sep 24
$227.27
Printing and Communications 6 Sep 24
$1,954.55
Printing and Communications 4 Sep 24
$305.45
Printing and Communications 4 Sep 24
$305.45
Printing and Communications 4 Sep 24
$1,627.27
Regional Radio Broadcasting Services 22 Jul 24
$625.00
Printing and Communications 25 Aug 24
$57.51
Printing and Communications 17 Sep 24
$2.68
Printing and Communications 1 Oct 24
$5.03
Printing and Communications 24 Oct 24
$330.50
Printing and Communications 24 Oct 24
$3,071.80
Printing and Communications 2 Oct 24
$305.45
Printing and Communications 16 Oct 24
$168.00
Printing and Communications 2 Oct 24
$305.45
Printing and Communications 9 Oct 24
$152.73
Printing and Communications 2 Oct 24
$1,854.55
Regional Radio Broadcasting Services 1 Oct 24
$220.00
Printing and Communications 29 Oct 24
$22.50
Printing and Communications 2 Nov 24
$650.95
Printing and Communications 7 Nov 24
$255.00
Printing and Communications 2 Oct 24
$227.27
Printing and Communications 2 Oct 24
$227.27
Printing and Communications 17 Nov 24
$2.68
Printing and Communications 15 Oct 24
$65.39
Printing and Communications 4 Oct 24
$900.00
Printing and Communications 17 Oct 24
$2.68
Printing and Communications 15 Nov 24
$393.64
Regional Radio Broadcasting Services 1 Jul 24
$300.00
Regional Radio Broadcasting Services 1 Oct 24
$300.00
Printing and Communications 1 Jul 24
$1,430.00
Printing and Communications 27 Nov 24
$418.20
Printing and Communications 27 Nov 24
$331.73
Regional Radio Broadcasting Services 28 Oct 24
$220.00
Printing and Communications 1 Nov 24
$2,727.27
Printing and Communications 1 Nov 24
$-68.18
Printing and Communications 1 Nov 24
$14,158.12
Printing and Communications 25 Nov 24
$13,723.45
Printing and Communications 6 Nov 24
$227.27
Printing and Communications 1 Nov 24
$1,500.00
Printing and Communications 6 Nov 24
$227.27
Regional Radio Broadcasting Services 8 Nov 24
$1,250.00
Regional Radio Broadcasting Services 8 Nov 24
$1,260.00
Printing and Communications 6 Nov 24
$305.45
Printing and Communications 6 Nov 24
$305.45
Printing and Communications 11 Dec 24
$375.00
Printing and Communications 5 Dec 24
$255.00
Printing and Communications 6 Nov 24
$1,754.55
Printing and Communications 24 Oct 24
$45.02
Printing and Communications 17 Dec 24
$2.68
Regional Radio Broadcasting Services 22 Oct 24
$625.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Sep 24
$304.32
Publications - Printed and electronic (office expenses) 1 Oct 24
$136.36
Publications - Printed and electronic (office expenses) 13 Oct 24
$5.45
Publications - Printed and electronic (office expenses) 9 Sep 24
$33.73
Publications - Printed and electronic (office expenses) 8 Oct 24
$19.54
Publications - Printed and electronic (office expenses) 7 Oct 24
$304.32
Publications - Printed and electronic (office expenses) 13 Nov 24
$5.45
Publications - Printed and electronic (office expenses) 31 Oct 24
$52.55
Publications - Printed and electronic (office expenses) 8 Nov 24
$19.54
Publications - Printed and electronic (office expenses) 4 Nov 24
$290.55
Publications - Printed and electronic (office expenses) 1 Nov 24
$55.45
Publications - Printed and electronic (office expenses) 13 Dec 24
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$214.27
Office Phones - Usage 17 Nov 24
$214.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$54.54
Residential Internet Services (Remuneration) 1 Nov 24
$54.54
Residential Internet Services (Remuneration) 1 Dec 24
$54.54
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,409.04

Total Repayments:

No repayments made in this reporting period.
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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.

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