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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