Dr Helen Haines MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not Applicable
Party: Independent
State: Victoria
Electorate: Indi
Total Expenditure: $196,251.02
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jun 26
12 Jun 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
11 Jun 26
12 Jun 26
Brisbane
Parliamentary Duties
-2
459.00
$-918.00
11 Jun 26
12 Jun 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
23 Aug 26
Launceston
Parliamentary Duties
1
376.00
$376.00
01 Sep 26
01 Sep 26
Euroa
Electorate Duties
1
369.00
$369.00
01 Sep 26
01 Sep 26
Euroa
Electorate Duties
-1
369.00
$-369.00
01 Sep 26
01 Sep 26
Euroa
Electorate Duties
1
369.00
$369.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Launceston to Melbourne 24 Aug 26
$406.57
Melbourne to Launceston 23 Aug 26
$406.57
Description
Amount
Publishable notes
Fuel charges
$62.73
Fuel Fees
$0.46
Fuel charges
$44.05
Fuel charges
$62.55
Fuel charges
$49.26
Fuel Fees
$0.23
Fuel charges
$69.18
Fuel charges
$56.32
Fuel Fees
$0.46
Fuel charges
$52.44
Lease rental 30/06/2026 to 30/07/2026
$1,689.35
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Fuel Fees
$0.46
Fuel charges
$41.75
Fuel charges
$39.47
Fuel Fees
$0.23
Fuel charges
$65.81
Fuel Fees
$0.23
Fuel charges
$64.81
Lease rental 31/07/2026 to 30/08/2026
$1,689.35
Fuel charges
$50.65
Lease rental 31/08/2026 to 29/09/2026
$1,689.35
Fuel charges
$0.46
Fuel charges
$80.88
Fuel charges
$85.16
Fuel charges
$55.05
Fuel charges
$0.23
Fuel charges
$53.99
Infringement notice 24 Jan 26
$-15.00
Infringement notice 11 Feb 26
$-15.00
Description
Amount
Publishable notes
Melbourne 23 Jan 23
$182.52
Repayment requested and invoice raised.
Melbourne 23 Aug 26
$599.64
Canberra 18 Sep 26
$68.40
Canberra 8 Sep 26
$68.40
Hobart 24 Aug 26
$72.73
Canberra 9 Sep 26
$68.40
Melbourne 24 Aug 26
$823.08
Hobart 23 Aug 26
$72.73
Description
Amount
Publishable notes
Aggregated Total
$63,903.20
Description
Amount
Publishable notes
Printing and Communications 28 Mar 26
$500.00
Regional Radio Broadcasting Services 4 May 26
$1,980.00
Regional Radio Broadcasting Services 3 Mar 26
$702.00
Printing and Communications 14 May 26
$400.00
Printing and Communications 4 Jun 26
$400.00
Printing and Communications 7 Jun 26
$400.00
Printing and Communications 6 Jun 26
$400.00
Printing and Communications 9 Jun 26
$400.00
Printing and Communications 12 May 26
$400.00
Printing and Communications 27 Mar 26
$400.00
Printing and Communications 1 May 26
$400.00
Printing and Communications 1 May 26
$795.45
Printing and Communications 1 May 26
$1,909.00
Regional Radio Broadcasting Services 4 May 26
$1,000.00
Regional Radio Broadcasting Services 4 May 26
$1,000.00
Printing and Communications 3 May 26
$760.00
Printing and Communications 6 May 26
$290.90
Printing and Communications 24 Feb 26
$400.00
Printing and Communications 21 Jun 26
$233.30
Printing and Communications 19 Jun 26
$400.00
Printing and Communications 17 Jun 26
$400.00
Printing and Communications 3 Jun 26
$412.50
Printing and Communications 3 Jun 26
$412.50
Printing and Communications 26 Jun 26
$889.20
Printing and Communications 26 Jun 26
$304.46
Printing and Communications 26 Jun 26
$6,549.00
Printing and Communications 1 Jun 26
$16.70
Printing and Communications 1 Jun 26
$3,181.82
Printing and Communications 1 Jun 26
$-79.55
Regional Radio Broadcasting Services 1 Apr 26
$300.00
Printing and Communications 7 Jul 26
$20.86
Printing and Communications 17 Jul 26
$4.50
Printing and Communications 17 Jun 26
$4.50
Printing and Communications 1 Jun 26
$902.50
Printing and Communications 3 Jun 26
$234.09
Printing and Communications 3 Jun 26
$290.90
Printing and Communications 5 Jun 26
$1,609.00
Printing and Communications 3 Apr 26
$1,430.00
Printing and Communications 13 Jun 26
$400.00
Printing and Communications 30 May 26
$400.00
Printing and Communications 10 Jun 26
$394.98
Printing and Communications 15 Jun 26
$374.05
Printing and Communications 28 May 26
$400.00
Printing and Communications 24 May 26
$400.00
Printing and Communications 16 Jul 26
$265.00
Regional Radio Broadcasting Services 27 Apr 26
$175.00
Printing and Communications 3 Jun 26
$1,681.82
Printing and Communications 30 Jul 26
$265.00
Printing and Communications 3 Jul 26
$1,909.00
Printing and Communications 31 Jul 26
$183.73
Printing and Communications 23 Jun 26
$400.00
Printing and Communications 18 Jul 26
$189.06
Printing and Communications 24 Jul 26
$400.00
Regional Radio Broadcasting Services 1 Jun 26
$140.00
Regional Radio Broadcasting Services 1 Jul 26
$140.00
Printing and Communications 1 Jul 26
$3,138.64
Printing and Communications 17 Aug 26
$4.50
Printing and Communications 11 May 26
$950.00
Printing and Communications 1 Sep 26
$301.82
Printing and Communications 16 Jul 26
$712.50
Printing and Communications 12 Aug 26
$400.00
Printing and Communications 12 Aug 26
$524.99
Printing and Communications 20 Aug 26
$265.00
Printing and Communications 1 Aug 26
$400.00
Printing and Communications 3 Aug 26
$950.00
Regional Radio Broadcasting Services 27 Jul 26
$185.00
Printing and Communications 7 Aug 26
$1,200.00
Printing and Communications 29 Aug 26
$81.38
Printing and Communications 26 Aug 26
$169.11
Printing and Communications 24 Aug 26
$150.84
Printing and Communications 22 Aug 26
$400.00
Printing and Communications 20 Aug 26
$183.22
Printing and Communications 6 Aug 26
$400.00
Printing and Communications 17 Sep 26
$4.50
Printing and Communications 16 Sep 26
$300.00
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 26
$80.00
Software Reimbursement (office expenses) 17 Jun 26
$1,090.91
Office Stationery and Supplies (office expenses) 15 Jun 26
$45.00
Office Stationery and Supplies (office expenses) 15 Jun 26
$1.59
Software Reimbursement (office expenses) 26 Jun 26
$449.00
ICT Equipment - DPS approved 1 Apr 26
$-15.20
Software Reimbursement (office expenses) 28 Jun 26
$314.27
Software Reimbursement (office expenses) 28 Jun 26
$11.00
Software Reimbursement (office expenses) 1 Jun 26
$207.81
Software Reimbursement (office expenses) 1 Jun 26
$7.27
MFD - Usage 21 Jun 26
$0.55
MFD - Usage 21 Jun 26
$12.72
MFD - Usage 21 Jun 26
$0.98
MFD - Usage 21 Jun 26
$12.84
MFD - Usage 18 Jun 26
$2.36
MFD - Usage 18 Jun 26
$54.20
MFD - Usage 18 Jun 26
$0.06
MFD - Usage 18 Jun 26
$0.24
Software Reimbursement (office expenses) 25 Jul 26
$149.99
Software Reimbursement (office expenses) 26 Jul 26
$148.46
Courier/Freight costs between offices 1 Jul 26
$29.18
Software Reimbursement (office expenses) 1 Aug 26
$212.48
Software Reimbursement (office expenses) 1 Aug 26
$7.44
Office Stationery and Supplies (office expenses) 13 Jul 26
$15.00
Software Reimbursement (office expenses) 1 Jul 26
$216.38
Software Reimbursement (office expenses) 1 Jul 26
$7.57
Office Stationery and Supplies (office expenses) 10 Aug 26
$75.00
Office Stationery and Supplies (office expenses) 18 May 26
$60.00
Office Stationery and Supplies (office expenses) 18 May 26
$1.59
Software Reimbursement (office expenses) 9 Aug 26
$360.00
Wreaths (office expenses) 18 Aug 26
$72.73
Flags 1 Jul 26
$4,472.50
Flags 1 Jul 26
$478.00
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$437.82
Flags 1 Jul 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$-355.41
Office Stationery and Supplies (office expenses) 1 Jul 26
$426.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$-6.45
Office Stationery and Supplies (office expenses) 1 Jul 26
$31.91
Office Stationery and Supplies (office expenses) 1 Jul 26
$34.86
Office Stationery and Supplies (office expenses) 1 Jul 26
$34.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$55.86
Office Stationery and Supplies (office expenses) 1 Jul 26
$156.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.36
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.44
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.37
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.37
Office Stationery and Supplies (office expenses) 1 Jul 26
$189.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$94.50
MFD - Usage 21 Jul 26
$0.88
MFD - Usage 21 Jul 26
$18.76
MFD - Usage 21 Jul 26
$0.62
MFD - Usage 21 Jul 26
$66.68
MFD - Usage 21 Jul 26
$1.55
MFD - Usage 21 Jul 26
$46.80
MFD - Usage 21 Jul 26
$0.03
MFD - Usage 21 Jul 26
$0.24
Software Reimbursement (office expenses) 2 Sep 26
$4,500.00
Wreaths (office expenses) 18 Aug 26
$113.64
Wreaths (office expenses) 25 Aug 26
$113.64
Wreaths (office expenses) 26 Aug 26
$113.64
Software Reimbursement (office expenses) 1 Sep 26
$207.72
Software Reimbursement (office expenses) 1 Sep 26
$7.27
Office Stationery and Supplies (office expenses) 7 Sep 26
$45.00
Courier/Freight costs between offices 1 Aug 26
$9.27
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$-57.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$92.73
Flags 1 Aug 26
$382.40
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$764.80
Software Reimbursement (office expenses) 11 Sep 26
$243.05
MFD - Usage 21 Aug 26
$1.99
MFD - Usage 21 Aug 26
$14.76
MFD - Usage 21 Aug 26
$1.14
MFD - Usage 21 Aug 26
$24.48
MFD - Usage 21 Aug 26
$2.56
MFD - Usage 21 Aug 26
$48.16
MFD - Usage 21 Aug 26
$0.08
MFD - Usage 21 Aug 26
$0.52
Office Stationery and Supplies (office expenses) 15 Jun 26
$-1.59
Office Stationery and Supplies (office expenses) 15 Jun 26
$-45.00
Software Reimbursement (office expenses) 26 Jun 26
$-449.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 26
$172.72
Publications - Printed and electronic (office expenses) 1 May 26
$53.18
Publications - Printed and electronic (office expenses) 1 Jun 26
$50.27
Publications - Printed and electronic (office expenses) 15 Jun 26
$342.00
Publications - Printed and electronic (office expenses) 1 Jul 26
$146.55
Publications - Printed and electronic (office expenses) 10 Jul 26
$7.27
Publications - Printed and electronic (office expenses) 12 Jun 26
$7.27
Publications - Printed and electronic (office expenses) 8 Jul 26
$23.63
Publications - Printed and electronic (office expenses) 8 Jun 26
$23.63
Publications - Printed and electronic (office expenses) 28 Jun 26
$727.27
Publications - Printed and electronic (office expenses) 19 Jun 26
$126.36
Publications - Printed and electronic (office expenses) 16 Jul 26
$108.18
Publications - Printed and electronic (office expenses) 4 Jul 26
$359.09
Publications - Printed and electronic (office expenses) 1 Jul 26
$66.36
Publications - Printed and electronic (office expenses) 7 Aug 26
$7.27
Publications - Printed and electronic (office expenses) 13 Jul 26
$328.41
Publications - Printed and electronic (office expenses) 8 Aug 26
$23.63
Publications - Printed and electronic (office expenses) 31 Aug 26
$316.36
Publications - Printed and electronic (office expenses) 31 Aug 26
$181.82
Publications - Printed and electronic (office expenses) 24 Jul 26
$156.95
Publications - Printed and electronic (office expenses) 1 Aug 26
$64.55
Publications - Printed and electronic (office expenses) 4 Sep 26
$7.27
Publications - Printed and electronic (office expenses) 1 Jul 26
$119.86
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$72.64
Office Phones - Usage 17 Jun 26
$141.64
Office Phones - Usage 17 Jul 26
$72.64
Office Phones - Usage 17 Jul 26
$141.64
Office Phones - Usage 17 Aug 26
$72.64
Office Phones - Usage 17 Aug 26
$141.64
Office Phones - Usage 17 Sep 26
$72.64
Office Phones - Usage 17 Sep 26
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 26
$126.36
Residential Internet Services (Remuneration) 1 Jul 26
$136.36
Residential Internet Services (Remuneration) 1 Aug 26
$136.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$40,843.51
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 15 Jun 26
2026-08-20
$1.59
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 15 Jun 26
2026-08-20
$45.00
Other Car Costs
Private-Plated Vehicle
Infringement notice 24 Jan 26
2026-07-14
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice 11 Feb 26
2026-07-14
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$3,327.52
