Dr Helen Haines MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2025

Certification status: Certified

Party: Independent

Homebase: Wangaratta

State: Victoria

Electorate: Indi

Total Expenditure: $192,169.98

Travel Allowance: $2,862.00

Total number of nights: 9

Travel Allowance: $2,862.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

02 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

09 Feb 25

13 Feb 25

Canberra

Parliamentary Duties

5

318.00

$1,590.00

Scheduled Commercial Transport: $604.29

Description

Amount

Publishable notes

Melbourne to Canberra 2 Feb 25

$604.29

Other Car Costs: $8,551.94

Private-Plated Vehicle: $8,551.94

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel Fees

$0.46

Fuel charges

$38.91

Fuel charges

$48.31

Fuel charges

$51.07

Fuel charges

$72.74

Fuel charges

$73.84

Fuel charges

$80.09

Fuel charges

$80.82

Lease rental 24/12/2024 to 23/01/2025

$2,173.28

Fuel charges

$60.20

Lease rental 31/01/2025 to 27/02/2025

$1,689.35

Lease rental 24/01/2025 to 23/02/2025

$2,173.28

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$42.85

Fuel charges

$52.98

Fuel charges

$65.33

Fuel charges

$77.08

Fuel charges

$80.62

Lease rental 28/02/2025 to 30/03/2025

$1,689.35

Office Facilities: $51,913.48

Description

Amount

Publishable notes

Aggregated Total

$51,913.48

Office Administration: $110,270.17

Office Consumables and Services: $12,092.13

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$57.27

Courier/Freight costs between offices 1 Dec 24

$37.14

Software Reimbursement (office expenses) 1 Dec 24

$109.61

Software Reimbursement (office expenses) 6 Jan 25

$3.84

Software Reimbursement (office expenses) 1 Jan 25

$158.83

Software Reimbursement (office expenses) 8 Jan 25

$5.56

Office Stationery and Supplies (office expenses) 21 Jan 25

$58.00

MFD - Usage 2 Oct 24

$148.89

MFD - Usage 2 Oct 24

$3.78

MFD - Usage 1 Nov 24

$20.95

MFD - Usage 2 Oct 24

$39.48

MFD - Usage 2 Oct 24

$2.07

MFD - Usage 14 Oct 24

$0.32

Office Stationery and Supplies (office expenses) 1 Nov 24

$4.56

MFD - Usage 2 Sep 24

$181.49

MFD - Usage 2 Sep 24

$3.80

MFD - Usage 1 Oct 24

$14.76

MFD - Usage 2 Sep 24

$57.00

MFD - Usage 2 Sep 24

$2.03

MFD - Usage 14 Aug 24

$0.72

Office Stationery and Supplies (office expenses) 1 Dec 24

$-96.93

Office Stationery and Supplies (office expenses) 1 Dec 24

$113.40

Flags 1 Dec 24

$1,510.00

Flags 1 Dec 24

$1,613.00

Flags 1 Dec 24

$636.00

Flags 1 Dec 24

$118.00

Software Reimbursement (office expenses) 1 Feb 25

$239.59

Software Reimbursement (office expenses) 5 Feb 25

$8.39

Courier/Freight costs between offices 1 Jan 25

$27.61

Office Stationery and Supplies (office expenses) 1 Jan 25

$187.70

Office Stationery and Supplies (office expenses) 1 Jan 25

$-96.78

Office Stationery and Supplies (office expenses) 1 Jan 25

$116.14

Flags 1 Jan 25

$2,419.50

Office Stationery and Supplies (office expenses) 1 Jan 25

$16.61

Office Stationery and Supplies (office expenses) 1 Jan 25

$5.24

Office Stationery and Supplies (office expenses) 1 Jan 25

$34.04

Office Stationery and Supplies (office expenses) 1 Jan 25

$51.06

Office Stationery and Supplies (office expenses) 1 Jan 25

$18.96

Office Stationery and Supplies (office expenses) 1 Jan 25

$3.19

Office Stationery and Supplies (office expenses) 1 Jan 25

$14.88

Office Stationery and Supplies (office expenses) 1 Jan 25

$6.25

Office Stationery and Supplies (office expenses) 1 Jan 25

$10.83

Office Stationery and Supplies (office expenses) 24 Feb 25

$72.50

Software Reimbursement (office expenses) 1 Mar 25

$239.36

Software Reimbursement (office expenses) 5 Mar 25

$8.38

Courier/Freight costs between offices 1 Feb 25

$9.95

Mobile Office Signage, Facilities and Equipment (office expenses) 12 Mar 25

$1,550.54

Office Stationery and Supplies (office expenses) 1 Feb 25

$-89.59

Office Stationery and Supplies (office expenses) 1 Feb 25

$107.51

Flags 1 Feb 25

$1,510.00

Flags 1 Feb 25

$729.70

Office Stationery and Supplies (office expenses) 24 Mar 25

$87.00

Printing and Communications: $96,381.11

Description

Amount

Publishable notes

Printing and Communications 9 Dec 24

$225.00

Regional Radio Broadcasting Services 22 Dec 24

$4,980.00

Regional Radio Broadcasting Services 2 Dec 24

$1,240.00

Regional Radio Broadcasting Services 25 Nov 24

$275.00

Printing and Communications 4 Dec 24

$1,427.27

Printing and Communications 17 Jan 25

$2.68

Regional Radio Broadcasting Services 2 Dec 24

$1,250.00

Printing and Communications 4 Dec 24

$227.27

Printing and Communications 4 Dec 24

$227.27

Printing and Communications 25 Aug 24

$1,203.25

Printing and Communications 3 Jan 25

$1,250.00

Printing and Communications 6 Jan 25

$1,256.74

Printing and Communications 6 Dec 24

$1,654.55

Printing and Communications 23 Jan 25

$265.00

Printing and Communications 4 Dec 24

$305.45

Printing and Communications 4 Dec 24

$305.45

Printing and Communications 14 Jan 25

$1,256.52

Printing and Communications 14 Jan 25

$-240.88

Printing and Communications 24 Jan 25

$500.00

Regional Radio Broadcasting Services 30 Dec 24

$220.00

Printing and Communications 8 Jan 25

$227.27

Printing and Communications 3 Jan 25

$1,500.00

Printing and Communications 6 Feb 25

$265.00

Regional Radio Broadcasting Services 3 Jan 25

$1,260.00

Regional Radio Broadcasting Services 1 Jan 25

$1,250.00

Regional Radio Broadcasting Services 6 Jan 25

$1,980.00

Printing and Communications 2 Feb 25

$500.00

Printing and Communications 8 Jan 25

$1,181.82

Printing and Communications 17 Feb 25

$225.00

Printing and Communications 1 Jan 25

$1,200.00

Printing and Communications 7 Feb 25

$500.00

Printing and Communications 13 Feb 25

$500.00

Printing and Communications 17 Feb 25

$2.68

Printing and Communications 21 Feb 25

$13,887.85

Printing and Communications 1 Mar 25

$393.64

Printing and Communications 1 Feb 25

$2,727.27

Printing and Communications 1 Feb 25

$-68.18

Printing and Communications 1 Feb 25

$0.91

Printing and Communications 1 Feb 25

$454.55

Printing and Communications 1 Feb 25

$-11.36

Printing and Communications 1 Feb 25

$17,144.75

Regional Radio Broadcasting Services 27 Jan 25

$220.00

Regional Radio Broadcasting Services 1 Feb 25

$4,980.00

Printing and Communications 5 Feb 25

$227.27

Printing and Communications 5 Feb 25

$227.72

Printing and Communications 5 Feb 25

$1,427.27

Printing and Communications 7 Feb 25

$1,200.00

Printing and Communications 6 Mar 25

$265.00

Printing and Communications 15 Jan 25

$275.00

Printing and Communications 15 Jan 25

$275.00

Printing and Communications 5 Feb 25

$275.00

Printing and Communications 5 Feb 25

$275.00

Printing and Communications 20 Jan 25

$50.00

Printing and Communications 2 Mar 25

$500.00

Printing and Communications 2 Mar 25

$-0.60

Printing and Communications 6 Mar 25

$500.00

Printing and Communications 1 Dec 24

$675.00

Printing and Communications 1 Feb 25

$1,575.00

Printing and Communications 17 Mar 25

$2.68

Printing and Communications 24 Feb 25

$20,480.00

Publications: $1,796.93

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 8 Dec 24

$19.54

Publications - Printed and electronic (office expenses) 2 Dec 24

$231.68

Publications - Printed and electronic (office expenses) 1 Jan 25

$180.91

Publications - Printed and electronic (office expenses) 1 Jan 25

$72.73

Publications - Printed and electronic (office expenses) 1 Jan 25

$72.73

Publications - Printed and electronic (office expenses) 1 Jan 25

$118.18

Publications - Printed and electronic (office expenses) 1 Dec 24

$50.27

Publications - Printed and electronic (office expenses) 13 Jan 25

$5.45

Publications - Printed and electronic (office expenses) 8 Jan 25

$19.54

Publications - Printed and electronic (office expenses) 8 Feb 25

$19.54

Publications - Printed and electronic (office expenses) 13 Feb 25

$5.45

Publications - Printed and electronic (office expenses) 1 Jan 25

$54.82

Publications - Printed and electronic (office expenses) 1 Feb 25

$249.91

Publications - Printed and electronic (office expenses) 31 Dec 24

$264.64

Publications - Printed and electronic (office expenses) 13 Mar 25

$5.45

Publications - Printed and electronic (office expenses) 8 Mar 25

$19.54

Publications - Printed and electronic (office expenses) 1 Feb 25

$48.00

Publications - Printed and electronic (office expenses) 24 Feb 25

$358.55

Telecommunications: $1,045.96

Telecommunications - Usage: $642.81

Description

Amount

Publishable notes

Office Phones - Usage 17 Dec 24

$214.27

Office Phones - Usage 17 Jan 25

$214.27

Office Phones - Usage 17 Feb 25

$214.27

Telecommunications - Residential - Official: $403.15

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 30 Dec 24

$403.15

Employee Travel: $16,922.14

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$16,922.14

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.