Dr Helen Haines MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $149,156.51

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Melbourne 11 Dec 25
$665.70
Description
Amount
Publishable notes
Fuel charges
$66.39
Fuel charges
$46.52
Lease rental 31/12/2025 to 30/01/2026
$1,689.35
Fuel charges
$69.07
Fuel charges
$30.23
Fuel charges
$45.36
Fuel charges
$75.75
Fuel charges
$68.37
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$63.48
Fuel charges
$64.79
Fuel charges
$73.58
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 31/01/2026 to 27/02/2026
$1,689.35
Fuel charges
$48.05
Fuel charges
$45.13
Fuel charges
$58.58
Fuel Fees
$0.46
Fuel charges
$61.35
Fuel Fees
$0.23
Fuel charges
$52.11
Fuel Fees
$0.23
Fuel charges
$47.13
Fuel Fees
$0.23
Lease rental 28/02/2026 to 30/03/2026
$1,689.35
Description
Amount
Publishable notes
Canberra 9 Feb 26
$93.24
Description
Amount
Publishable notes
Aggregated Total
$61,998.06
Description
Amount
Publishable notes
Printing and Communications 29 Oct 25
$22.50
Printing and Communications 30 Sep 25
$807.50
Regional Radio Broadcasting Services 3 Sep 25
$702.00
Printing and Communications 17 Dec 25
$4.50
Printing and Communications 4 Dec 25
$400.00
Printing and Communications 16 Nov 25
$47.78
Printing and Communications 14 Dec 25
$550.00
Printing and Communications 1 Dec 25
$1,818.18
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 3 Dec 25
$412.50
Printing and Communications 3 Dec 25
$412.50
Printing and Communications 3 Dec 25
$234.09
Printing and Communications 3 Dec 25
$290.90
Printing and Communications 10 Dec 25
$204.55
Regional Radio Broadcasting Services 1 Dec 25
$140.00
Regional Radio Broadcasting Services 1 Dec 25
$4,980.00
Regional Radio Broadcasting Services 1 Oct 25
$300.00
Printing and Communications 5 Dec 25
$1,309.00
Regional Radio Broadcasting Services 1 Dec 25
$780.00
Regional Radio Broadcasting Services 2 Dec 25
$475.00
Printing and Communications 7 Dec 25
$186.42
Printing and Communications 3 Dec 25
$1,245.45
Printing and Communications 5 Nov 25
$1,236.36
Regional Radio Broadcasting Services 29 Dec 25
$140.00
Printing and Communications 15 Jan 26
$265.00
Printing and Communications 17 Nov 25
$131.82
Printing and Communications 7 Jan 26
$290.90
Printing and Communications 7 Jan 26
$234.09
Printing and Communications 21 Jan 26
$412.50
Printing and Communications 21 Jan 26
$412.50
Printing and Communications 4 Feb 26
$412.50
Printing and Communications 4 Feb 26
$412.50
Printing and Communications 7 Jan 26
$818.18
Printing and Communications 19 Feb 26
$3,305.60
Printing and Communications 23 Feb 26
$1,851.72
Printing and Communications 1 Feb 26
$1,818.18
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 1 Mar 26
$301.82
Printing and Communications 1 Jan 26
$1,282.50
Printing and Communications 1 Feb 26
$1,282.50
Printing and Communications 4 Feb 26
$290.90
Printing and Communications 4 Feb 26
$234.09
Printing and Communications 19 Feb 26
$265.00
Printing and Communications 22 Feb 26
$245.15
Printing and Communications 21 Feb 26
$400.00
Printing and Communications 2 Jan 26
$1,909.00
Printing and Communications 6 Feb 26
$1,609.00
Printing and Communications 7 Nov 25
$1,404.50
Regional Radio Broadcasting Services 26 Jan 26
$140.00
Regional Radio Broadcasting Services 9 Feb 26
$1,980.00
Regional Radio Broadcasting Services 2 Feb 26
$1,000.00
Regional Radio Broadcasting Services 3 Dec 25
$702.00
Regional Radio Broadcasting Services 2 Feb 26
$1,000.00
Printing and Communications 13 Mar 26
$970.32
Printing and Communications 4 Feb 26
$1,245.45
Printing and Communications 17 Mar 26
$4.50
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$8.82
ICT Equipment - DPS approved 1 Mar 25
$56.91
MFD - Usage 21 Nov 25
$13.08
MFD - Usage 21 Nov 25
$0.43
MFD - Usage 18 Nov 25
$65.20
MFD - Usage 18 Nov 25
$3.07
MFD - Usage 21 Nov 25
$10.60
MFD - Usage 21 Nov 25
$1.45
MFD - Usage 18 Nov 25
$0.64
MFD - Usage 18 Nov 25
$0.19
Software Reimbursement (office expenses) 1 Jan 26
$222.94
Software Reimbursement (office expenses) 1 Jan 26
$7.80
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$0.20
MFD - Usage 21 Dec 25
$1.48
MFD - Usage 18 Dec 25
$1.32
MFD - Usage 18 Dec 25
$30.72
MFD - Usage 21 Dec 25
$7.70
MFD - Usage 21 Dec 25
$3.96
MFD - Usage 18 Dec 25
$0.02
MFD - Usage 18 Dec 25
$0.12
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 23 Jan 26
$75.00
Software Reimbursement (office expenses) 1 Feb 26
$213.15
Software Reimbursement (office expenses) 1 Feb 26
$7.46
Office Stationery and Supplies (office expenses) 1 Jan 26
$-111.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$133.24
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$1,786.40
Nationhood Material 1 Jan 26
$45.50
Nationhood Material 1 Jan 26
$25.40
Nationhood Material 1 Jan 26
$25.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$-108.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$129.62
Flags 1 Jan 26
$1,003.32
Flags 1 Jan 26
$1,697.08
ICT Equipment - DPS approved 1 May 25
$70.00
ICT Equipment - DPS approved 1 May 25
$57.27
Office Stationery and Supplies (office expenses) 23 Feb 26
$75.00
MFD - Usage 21 Jan 26
$13.68
MFD - Usage 21 Jan 26
$1.76
MFD - Usage 18 Jan 26
$47.40
MFD - Usage 18 Jan 26
$2.23
MFD - Usage 21 Jan 26
$13.96
MFD - Usage 21 Jan 26
$2.27
MFD - Usage 18 Jan 26
$0.56
MFD - Usage 18 Jan 26
$0.09
ICT Equipment - DPS approved 1 Jun 25
$57.27
Software Reimbursement (office expenses) 1 Mar 26
$211.27
Software Reimbursement (office expenses) 2 Mar 26
$7.39
Software Reimbursement (office expenses) 13 Feb 26
$500.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.50
Software Reimbursement (office expenses) 21 Feb 26
$1,665.95
Software Reimbursement (office expenses) 19 Feb 26
$58.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 25
$305.73
Publications - Printed and electronic (office expenses) 1 Jan 26
$139.45
Publications - Printed and electronic (office expenses) 1 Jan 26
$86.36
Publications - Printed and electronic (office expenses) 1 Jan 26
$86.36
Publications - Printed and electronic (office expenses) 1 Jan 26
$204.55
Publications - Printed and electronic (office expenses) 26 Dec 25
$7.27
Publications - Printed and electronic (office expenses) 8 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 1 Dec 25
$52.55
Publications - Printed and electronic (office expenses) 29 Dec 25
$279.68
Publications - Printed and electronic (office expenses) 1 Jan 26
$55.45
Publications - Printed and electronic (office expenses) 26 Jan 26
$321.68
Publications - Printed and electronic (office expenses) 1 Feb 26
$48.00
Publications - Printed and electronic (office expenses) 8 Mar 26
$23.63
Publications - Printed and electronic (office expenses) 8 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 23 Jan 26
$7.27
Publications - Printed and electronic (office expenses) 20 Feb 26
$7.27
Publications - Printed and electronic (office expenses) 20 Mar 26
$7.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$72.64
Office Phones - Usage 17 Dec 25
$141.64
Office Phones - Usage 17 Jan 26
$72.64
Office Phones - Usage 17 Jan 26
$141.64
Office Phones - Usage 17 Feb 26
$72.64
Office Phones - Usage 17 Feb 26
$141.64
Office Phones - Usage 17 Mar 26
$72.64
Office Phones - Usage 17 Mar 26
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 26
$126.36
Residential Internet Services (Remuneration) 1 Feb 26
$126.36
Residential Internet Services (Remuneration) 1 Mar 26
$126.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$24,103.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,027.20
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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.