Dr Helen Haines MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $110,685.06

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Apr 25
16 Apr 25
Wodonga
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
End of lease adj
$-5,817.02
End of lease adj
$-5,036.24
End of lease adj
$-271.36
Fuel charges
$38.83
Fuel charges
$53.71
Fuel charges
$57.40
Fuel charges
$58.76
Fuel charges
$71.00
Fuel charges
$75.19
End of lease adj
$370.50
Lease rental 31/03/2025 to 29/04/2025
$1,689.35
Fuel Fees
$0.23
Fuel charges
$49.75
Fuel charges
$56.92
Fuel charges
$59.40
Fuel charges
$73.23
Fuel charges
$78.18
Fuel charges
$85.89
Lease rental 30/04/2025 to 30/05/2025
$1,689.35
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$48.20
Fuel charges
$53.77
Fuel charges
$63.72
Fuel charges
$64.04
Fuel charges
$71.95
Lease rental 31/05/2025 to 29/06/2025
$1,689.35
Description
Amount
Publishable notes
Aggregated Total
$42,549.77
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jan 25
$300.00
Printing and Communications 20 Jan 25
$365.17
Printing and Communications 22 Jan 25
$190.71
Printing and Communications 27 Jan 25
$488.84
Printing and Communications 28 Feb 25
$491.97
Printing and Communications 24 Feb 25
$500.00
Printing and Communications 1 Mar 25
$12.50
Printing and Communications 1 Mar 25
$117.27
Printing and Communications 1 Mar 25
$16,102.60
Printing and Communications 28 Mar 25
$500.00
Printing and Communications 5 Mar 25
$227.72
Printing and Communications 5 Mar 25
$227.27
Printing and Communications 7 Mar 25
$2,240.00
Printing and Communications 3 Apr 25
$265.00
Printing and Communications 5 Mar 25
$275.00
Printing and Communications 5 Mar 25
$275.00
Regional Radio Broadcasting Services 17 Feb 25
$1,240.00
Regional Radio Broadcasting Services 17 Feb 25
$1,260.00
Regional Radio Broadcasting Services 24 Feb 25
$275.00
Printing and Communications 17 Apr 25
$4.50
Printing and Communications 5 Mar 25
$1,754.55
Printing and Communications 15 Apr 25
$310.91
Regional Radio Broadcasting Services 22 Jan 25
$625.00
Printing and Communications 1 Feb 25
$145.45
Printing and Communications 2 Apr 25
$227.72
Printing and Communications 2 Apr 25
$227.27
Printing and Communications 2 Apr 25
$300.00
Printing and Communications 1 Apr 25
$1,818.18
Printing and Communications 1 Apr 25
$-45.45
Printing and Communications 1 Apr 25
$1,553.64
Printing and Communications 2 Apr 25
$275.00
Printing and Communications 2 Apr 25
$275.00
Regional Radio Broadcasting Services 31 Mar 25
$140.00
Printing and Communications 28 Mar 25
$310.91
Printing and Communications 5 Feb 25
$1,968.18
Printing and Communications 2 Apr 25
$7,280.00
Printing and Communications 17 May 25
$4.50
Printing and Communications 5 Apr 25
$1,430.00
Printing and Communications 1 May 25
$265.00
Regional Radio Broadcasting Services 24 Apr 25
$35.00
Printing and Communications 1 May 25
$57.27
Printing and Communications 1 May 25
$909.09
Printing and Communications 1 May 25
$-22.73
Printing and Communications 7 May 25
$227.27
Printing and Communications 7 May 25
$227.72
Printing and Communications 2 May 25
$2,760.00
Printing and Communications 10 Jun 25
$422.68
Printing and Communications 10 Jun 25
$1,758.14
Printing and Communications 12 Jun 25
$265.00
Printing and Communications 17 Jun 25
$4.50
Printing and Communications 2 May 25
$1,781.82
Printing and Communications 1 Mar 25
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 19 Feb 25
$1,846.59
Software Reimbursement (office expenses) 19 Feb 25
$64.63
Courier/Freight costs between offices 1 Mar 25
$12.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$-104.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$125.43
Flags 1 Mar 25
$1,292.56
Flags 1 Mar 25
$517.80
Flags 1 Mar 25
$656.73
Flags 1 Mar 25
$145.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.38
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.78
Software Reimbursement (office expenses) 1 Apr 25
$249.28
Software Reimbursement (office expenses) 8 Apr 25
$8.72
MFD - Usage 2 Nov 24
$141.60
MFD - Usage 2 Nov 24
$2.80
MFD - Usage 1 Dec 24
$12.75
MFD - Usage 2 Nov 24
$68.30
MFD - Usage 2 Nov 24
$4.71
MFD - Usage 14 Nov 24
$0.54
MFD - Usage 2 Dec 24
$81.00
MFD - Usage 2 Dec 24
$3.11
MFD - Usage 1 Jan 25
$7.73
MFD - Usage 2 Dec 24
$36.04
MFD - Usage 2 Dec 24
$2.11
MFD - Usage 14 Dec 24
$0.82
Wreaths (office expenses) 25 Apr 25
$100.00
Wreaths (office expenses) 25 Apr 25
$218.18
Wreaths (office expenses) 17 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$300.00
Wreaths (office expenses) 25 Apr 25
$100.00
Wreaths (office expenses) 25 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$154.55
Wreaths (office expenses) 25 Apr 25
$85.00
Wreaths (office expenses) 25 Apr 25
$227.27
Wreaths (office expenses) 25 Apr 25
$145.45
Postage Meter - Consumables (office expenses) 23 Jan 25
$144.50
Wreaths (office expenses) 25 Apr 25
$72.73
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 21 Mar 25
$7.27
MFD - Usage 21 Mar 25
$45.28
MFD - Usage 18 Mar 25
$7.82
MFD - Usage 18 Mar 25
$56.48
MFD - Usage 21 Mar 25
$7.44
MFD - Usage 21 Mar 25
$24.36
MFD - Usage 18 Mar 25
$0.42
MFD - Usage 18 Mar 25
$1.36
Software Reimbursement (office expenses) 1 May 25
$233.71
Software Reimbursement (office expenses) 1 May 25
$8.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.69
Office Stationery and Supplies (office expenses) 1 Apr 25
$89.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.74
MFD - Usage 2 Jan 25
$67.81
MFD - Usage 2 Jan 25
$2.10
MFD - Usage 1 Feb 25
$14.94
MFD - Usage 2 Jan 25
$66.01
MFD - Usage 2 Jan 25
$3.60
MFD - Usage 14 Jan 25
$0.89
MFD - Usage 2 Mar 25
$62.08
MFD - Usage 2 Apr 25
$3.30
MFD - Usage 2 Mar 25
$3.23
MFD - Usage 2 Apr 25
$0.37
MFD - Usage 14 Mar 25
$0.16
Office Stationery and Supplies (office expenses) 1 Apr 25
$75.08
Office Stationery and Supplies (office expenses) 1 Apr 25
$75.08
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$25.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
Office Stationery and Supplies (office expenses) 14 May 25
$79.82
Wreaths (office expenses) 24 Apr 25
$145.45
Wreaths (office expenses) 15 Apr 25
$77.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Office Stationery and Supplies (office expenses) 19 May 25
$116.00
MFD - Usage 21 Apr 25
$57.56
MFD - Usage 21 Apr 25
$3.88
MFD - Usage 18 Apr 25
$26.92
MFD - Usage 18 Apr 25
$4.09
MFD - Usage 21 Apr 25
$13.80
MFD - Usage 21 Apr 25
$2.54
MFD - Usage 18 Apr 25
$0.24
MFD - Usage 18 Apr 25
$0.16
Software Reimbursement (office expenses) 1 Jun 25
$231.27
Software Reimbursement (office expenses) 1 Jun 25
$8.09
Courier/Freight costs between offices 1 May 25
$9.95
Software Reimbursement (office expenses) 17 Jun 25
$1,090.91
Office Stationery and Supplies (office expenses) 16 Jun 25
$43.50
Office Stationery and Supplies (office expenses) 20 Jun 25
$37.26
MFD - Usage 2 Mar 25
$151.11
MFD - Usage 2 Mar 25
$3.64
MFD - Usage 1 Mar 25
$26.26
MFD - Usage 14 Feb 25
$0.58
MFD - Usage 21 May 25
$30.76
MFD - Usage 21 May 25
$2.39
MFD - Usage 18 May 25
$18.60
MFD - Usage 18 May 25
$3.03
MFD - Usage 21 May 25
$7.28
MFD - Usage 21 May 25
$1.67
MFD - Usage 18 May 25
$1.04
MFD - Usage 18 May 25
$0.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Mar 25
$5.45
Publications - Printed and electronic (office expenses) 1 Mar 25
$53.18
Publications - Printed and electronic (office expenses) 24 Mar 25
$303.86
Publications - Printed and electronic (office expenses) 8 Apr 25
$19.54
Publications - Printed and electronic (office expenses) 1 Apr 25
$50.27
Publications - Printed and electronic (office expenses) 13 May 25
$5.45
Publications - Printed and electronic (office expenses) 8 May 25
$19.54
Publications - Printed and electronic (office expenses) 21 Apr 25
$304.50
Publications - Printed and electronic (office expenses) 1 May 25
$53.18
Publications - Printed and electronic (office expenses) 19 May 25
$306.50
Publications - Printed and electronic (office expenses) 13 Jun 25
$5.45
Publications - Printed and electronic (office expenses) 8 Jun 25
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$214.27
Office Phones - Usage 17 Apr 25
$214.27
Office Phones - Usage 17 May 25
$214.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Dec 24
$126.36
Residential Internet Services (Remuneration) 1 Feb 25
$126.36
Residential Internet Services (Remuneration) 1 Mar 25
$126.36
Residential Internet Services (Remuneration) 1 Mar 25
$-55.45
Residential Internet Services (Remuneration) 1 May 25
$126.36
Residential Internet Services (Remuneration) 1 Jun 25
$126.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$5,001.58

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.