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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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.