Dr Helen Haines MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $198,918.27

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Dec 25
10 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Fuel charges
$62.96
Fuel charges
$57.98
Lease rental 30/09/2025 to 30/10/2025
$1,689.35
Fuel charges
$46.70
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$47.12
Fuel charges
$73.63
Fuel charges
$75.45
Fuel charges
$45.57
Fuel Fees
$0.69
Fuel charges
$68.70
Fuel charges
$49.92
Lease rental 31/10/2025 to 29/11/2025
$1,689.35
Fuel charges
$57.14
Fuel charges
$60.30
Fuel Fees
$0.23
Fuel charges
$46.05
Fuel Fees
$0.23
Fuel charges
$67.80
Fuel charges
$84.51
Fuel charges
$30.37
Lease rental 30/11/2025 to 30/12/2025
$1,689.35
Fuel charges
$63.15
Fuel Fees
$0.23
Fuel charges
$36.98
Fuel charges
$55.74
Fuel Fees
$0.46
Description
Amount
Publishable notes
Canberra 11 Dec 25
$66.60
Canberra 11 Dec 25
$70.80
Melbourne 11 Dec 25
$704.52
Canberra 31 Oct 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$57,882.30
Description
Amount
Publishable notes
Printing and Communications 3 Sep 25
$412.50
Printing and Communications 3 Sep 25
$412.50
Printing and Communications 16 Sep 25
$337.02
Printing and Communications 10 Sep 25
$400.00
Printing and Communications 10 Sep 25
$400.00
Printing and Communications 1 Aug 25
$1,809.09
Printing and Communications 1 Jul 25
$1,430.00
Printing and Communications 3 Sep 25
$234.09
Printing and Communications 3 Sep 25
$290.90
Printing and Communications 1 Sep 25
$1,818.18
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 1 Sep 25
$3.08
Printing and Communications 1 Sep 25
$17,177.09
Printing and Communications 2 Oct 25
$265.00
Printing and Communications 5 Sep 25
$1,600.00
Printing and Communications 17 Oct 25
$4.50
Printing and Communications 16 Oct 25
$1,263.18
Printing and Communications 16 Oct 25
$460.76
Printing and Communications 3 Sep 25
$1,895.45
Printing and Communications 1 Sep 25
$160.00
Printing and Communications 1 Oct 25
$1,818.18
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 1 Oct 25
$412.50
Printing and Communications 1 Oct 25
$412.50
Printing and Communications 1 Oct 25
$2,232.50
Regional Radio Broadcasting Services 29 Sep 25
$140.00
Regional Radio Broadcasting Services 1 Jul 25
$300.00
Printing and Communications 6 Nov 25
$265.00
Printing and Communications 29 Oct 25
$300.00
Printing and Communications 1 Oct 25
$234.09
Printing and Communications 1 Oct 25
$290.90
Printing and Communications 1 Oct 25
$300.00
Regional Radio Broadcasting Services 21 Oct 25
$1,860.00
Printing and Communications 23 Oct 25
$400.00
Printing and Communications 22 Oct 25
$58.24
Printing and Communications 18 Oct 25
$1.82
Printing and Communications 13 Oct 25
$7.24
Printing and Communications 17 Oct 25
$14.48
Printing and Communications 18 Oct 25
$3.62
Printing and Communications 17 Oct 25
$1.81
Printing and Communications 10 Oct 25
$200.00
Printing and Communications 12 Oct 25
$50.00
Printing and Communications 10 Oct 25
$25.00
Printing and Communications 12 Oct 25
$100.00
Printing and Communications 30 Sep 25
$400.00
Printing and Communications 31 Oct 25
$400.00
Printing and Communications 17 Nov 25
$4.50
Printing and Communications 1 Oct 25
$1,236.36
Printing and Communications 4 Sep 25
$265.00
Printing and Communications 3 Oct 25
$2,113.50
Printing and Communications 11 Nov 25
$606.25
Printing and Communications 11 Nov 25
$317.00
Printing and Communications 14 Nov 25
$301.82
Regional Radio Broadcasting Services 8 Oct 25
$1,000.00
Regional Radio Broadcasting Services 8 Oct 25
$500.00
Printing and Communications 24 Nov 25
$14,216.23
Printing and Communications 25 Nov 25
$450.00
Printing and Communications 1 Nov 25
$17,440.87
Regional Radio Broadcasting Services 27 Oct 25
$175.00
Regional Radio Broadcasting Services 17 Nov 25
$1,980.00
Regional Radio Broadcasting Services 3 Nov 25
$500.00
Regional Radio Broadcasting Services 3 Nov 25
$1,000.00
Printing and Communications 5 Nov 25
$412.50
Printing and Communications 5 Nov 25
$412.50
Printing and Communications 4 Dec 25
$265.00
Printing and Communications 5 Nov 25
$290.90
Printing and Communications 5 Nov 25
$234.09
Printing and Communications 1 Nov 25
$855.00
Printing and Communications 9 Dec 25
$188.08
Printing and Communications 9 Dec 25
$188.08
Printing and Communications 9 Dec 25
$173.08
Description
Amount
Publishable notes
Wreaths (office expenses) 29 Sep 25
$100.00
Wreaths (office expenses) 29 Sep 25
$90.91
Software Reimbursement (office expenses) 1 Oct 25
$225.44
Software Reimbursement (office expenses) 1 Oct 25
$7.89
Office Stationery and Supplies (office expenses) 6 Oct 25
$72.50
MFD - Usage 18 Aug 25
$3.83
MFD - Usage 18 Aug 25
$21.76
MFD - Usage 18 Aug 25
$0.09
MFD - Usage 21 Aug 25
$2.00
MFD - Usage 21 Aug 25
$4.96
MFD - Usage 21 Aug 25
$2.42
MFD - Usage 21 Aug 25
$23.40
Courier/Freight costs between offices 1 Sep 25
$16.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$150.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$75.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$188.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$-53.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$86.31
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$625.24
Nationhood Material 1 Sep 25
$28.00
Nationhood Material 1 Sep 25
$16.50
Flags 1 Sep 25
$306.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.13
Office Stationery and Supplies (office expenses) 3 Nov 25
$60.00
MFD - Usage 21 Sep 25
$7.72
MFD - Usage 21 Sep 25
$1.56
MFD - Usage 18 Sep 25
$23.08
MFD - Usage 18 Sep 25
$4.48
MFD - Usage 21 Sep 25
$8.76
MFD - Usage 21 Sep 25
$1.14
MFD - Usage 18 Sep 25
$0.12
MFD - Usage 18 Sep 25
$0.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$150.16
Wreaths (office expenses) 11 Nov 25
$72.73
Wreaths (office expenses) 11 Nov 25
$72.73
Wreaths (office expenses) 11 Nov 25
$63.64
Wreaths (office expenses) 11 Nov 25
$100.00
Wreaths (office expenses) 11 Nov 25
$136.36
Wreaths (office expenses) 11 Nov 25
$100.00
Wreaths (office expenses) 11 Nov 25
$85.00
Software Reimbursement (office expenses) 1 Nov 25
$229.20
Software Reimbursement (office expenses) 7 Nov 25
$8.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$86.64
Flags 1 Oct 25
$1,170.54
Flags 1 Oct 25
$446.60
Flags 1 Oct 25
$67.34
Flags 1 Oct 25
$102.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$52.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$71.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$51.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.46
Office Stationery and Supplies (office expenses) 1 Oct 25
$45.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$75.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$42.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$71.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.02
Wreaths (office expenses) 11 Nov 25
$72.73
MFD - Usage 21 Oct 25
$0.92
MFD - Usage 21 Oct 25
$7.88
MFD - Usage 18 Oct 25
$2.57
MFD - Usage 18 Oct 25
$28.52
MFD - Usage 21 Oct 25
$2.54
MFD - Usage 21 Oct 25
$16.88
MFD - Usage 18 Oct 25
$0.10
MFD - Usage 18 Oct 25
$0.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$45.00
Software Reimbursement (office expenses) 1 Dec 25
$227.41
Software Reimbursement (office expenses) 1 Dec 25
$7.96
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$-215.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$258.68
Flags 1 Nov 25
$668.88
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$982.52
Flags 1 Nov 25
$803.88
Flags 1 Nov 25
$218.91
Flags 1 Nov 25
$437.82
Flags 1 Nov 25
$437.82
ICT Equipment - DPS approved 1 Jan 25
$55.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$50.27
Publications - Printed and electronic (office expenses) 5 Sep 25
$7.27
Publications - Printed and electronic (office expenses) 8 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 8 Sep 25
$320.32
Publications - Printed and electronic (office expenses) 6 Oct 25
$308.82
Publications - Printed and electronic (office expenses) 2 Jul 25
$163.64
Publications - Printed and electronic (office expenses) 1 Nov 25
$147.73
Publications - Printed and electronic (office expenses) 1 Oct 25
$54.82
Publications - Printed and electronic (office expenses) 8 Oct 25
$23.63
Publications - Printed and electronic (office expenses) 8 Nov 25
$23.63
Publications - Printed and electronic (office expenses) 3 Oct 25
$7.27
Publications - Printed and electronic (office expenses) 31 Oct 25
$7.27
Publications - Printed and electronic (office expenses) 3 Nov 25
$320.32
Publications - Printed and electronic (office expenses) 28 Nov 25
$7.27
Publications - Printed and electronic (office expenses) 8 Dec 25
$23.63
Publications - Printed and electronic (office expenses) 1 Nov 25
$50.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$214.27
Office Phones - Usage 17 Oct 25
$214.27
Office Phones - Usage 17 Nov 25
$141.64
Office Phones - Usage 17 Nov 25
$72.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 25
$126.36
Residential Internet Services (Remuneration) 1 Nov 25
$126.36
Residential Internet Services (Remuneration) 1 Dec 25
$126.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$26,182.49

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.