Senator Helen Polley (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $81,067.58
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
09 Feb 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Mar 25
19 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,067.84
Delegation - Ground transport
$1,621.86
Delegation - Official hospitality non portfolio related
$250.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Dec 24
$-29.44
Canberra to Melbourne 10 Dec 24
$29.44
Non-commercial airline or non-air travel expense.
Melbourne to Launceston 10 Dec 24
$-29.65
Melbourne to Launceston 10 Dec 24
$29.65
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 10 Dec 24
$29.44
Non-commercial airline or non-air travel expense.
Melbourne to Launceston 10 Dec 24
$29.65
Non-commercial airline or non-air travel expense.
Launceston to Sydney 24 Nov 24
$45.00
Cancellation Fee.
Sydney to Canberra 24 Nov 24
$45.00
Cancellation Fee.
Launceston to Sydney 2 Feb 25
$984.11
Sydney to Canberra 2 Feb 25
$147.35
Launceston to Sydney 2 Feb 25
$54.18
Non-commercial airline or non-air travel expense.
Sydney to Canberra 2 Feb 25
$14.00
Non-commercial airline or non-air travel expense.
Melbourne to Launceston 14 Feb 25
$899.03
Canberra to Melbourne 14 Feb 25
$587.71
Sydney to Canberra 23 Feb 25
$563.04
Canberra to Sydney 28 Feb 25
$223.32
Sydney to Launceston 28 Feb 25
$506.27
Description
Amount
Publishable notes
End of lease adj
$-1,885.33
End of lease adj
$-451.62
Fuel Fees
$2.95
End of lease adj
$16.37
Fuel charges
$112.31
End of lease adj
$370.50
Lease rental 23/12/2024 to 22/01/2025
$1,377.57
Fuel Fees
$2.99
Lease rental 23/01/2025 to 22/02/2025
$1,377.57
Fuel charges
$103.86
Fuel charges
$99.61
Fuel charges
$112.58
Fuel charges
$95.65
Fuel charges
$70.11
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$30.29
Fuel charges
$94.28
Fuel charges
$104.05
Fuel charges
$40.07
Fuel charges
$40.18
Lease rental 23/02/2025 to 22/03/2025
$1,377.57
Description
Amount
Publishable notes
Canberra 22 Mar 25
$273.28
Canberra 22 Mar 25
$130.20
Canberra 23 Mar 25
$130.20
Canberra 23 Mar 25
$130.20
Canberra 23 Mar 25
$130.20
Canberra 30 Mar 25
$130.20
Canberra 30 Mar 25
$130.20
Canberra 31 Mar 25
$65.10
Canberra 31 Mar 25
$65.10
Hobart 28 Feb 25
$72.73
Canberra 23 Feb 25
$134.54
Hobart 10 Dec 24
$72.73
Canberra 2 Feb 25
$262.57
Hobart 23 Feb 25
$72.73
Hobart 2 Feb 25
$72.73
Melbourne 20 Mar 25
$65.10
Melbourne 20 Mar 25
$65.10
Melbourne 20 Mar 25
$68.40
Melbourne 19 Mar 25
$103.95
Melbourne 19 Mar 25
$65.10
Canberra 9 Feb 25
$130.20
Hobart 14 Feb 25
$72.73
Melbourne 19 Mar 25
$110.67
Description
Amount
Publishable notes
Aggregated Total
$31,687.25
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 23 Dec 24
$41.73
Office Stationery and Supplies (office expenses) 17 Dec 24
$142.31
Office Stationery and Supplies (office expenses) 16 Jan 25
$13.57
Office Stationery and Supplies (office expenses) 16 Jan 25
$394.43
Office Stationery and Supplies (office expenses) 16 Dec 24
$9.95
Office Stationery and Supplies (office expenses) 20 Nov 24
$24.93
Office Stationery and Supplies (office expenses) 8 Nov 24
$201.15
Office Stationery and Supplies (office expenses) 16 Dec 24
$-84.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$239.25
Office Stationery and Supplies (office expenses) 8 Nov 24
$320.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.75
Office Stationery and Supplies (office expenses) 19 Nov 24
$31.92
Office Stationery and Supplies (office expenses) 31 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.07
Office Stationery and Supplies (office expenses) 30 Nov 24
$22.73
Office Stationery and Supplies (office expenses) 30 Nov 24
$51.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.73
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 13 Feb 25
$67.44
Office Stationery and Supplies (office expenses) 28 Feb 25
$22.73
Office Stationery and Supplies (office expenses) 28 Feb 25
$68.00
Description
Amount
Publishable notes
Printing and Communications 15 Aug 24
$1,800.00
Printing and Communications 1 Dec 24
$234.55
Printing and Communications 1 Jul 24
$886.36
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 1 Jan 25
$5.52
Printing and Communications 30 Jan 25
$1,672.73
Printing and Communications 11 Mar 25
$1,915.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$268.36
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 1 Jan 25
$39.45
Publications - Printed and electronic (office expenses) 13 Nov 24
$169.09
Publications - Printed and electronic (office expenses) 8 Dec 24
$34.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$74.18
Publications - Printed and electronic (office expenses) 5 Jan 25
$224.09
Publications - Printed and electronic (office expenses) 2 Feb 25
$225.73
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$30.65
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$30.45
Office Phones - Usage 7 Mar 25
$30.79
Description
Amount
Publishable notes
Residential phones (Remuneration) 27 Dec 24
$159.00
Residential Internet Services (Remuneration) 1 Feb 25
$159.00
Residential phones (Remuneration) 4 Mar 25
$159.00
Description
Amount
Publishable notes
Orange to Sydney 6 Feb 25
$384.51
Sydney to Canberra 6 Feb 25
$147.35
Hire Car 10 Feb 25
$437.46
Non-commercial airline or non-air travel expense.
Hire Car 10 Feb 25
$-437.46
Refunded.
Hire Car 10 Feb 25
$501.46
Non-commercial airline or non-air travel expense.
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,853.54
Total Repayments:
No repayments made in this reporting period.
