Senator Helen Polley (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania

Total Expenditure: $135,095.27

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
07 Apr 25
07 Apr 25
Hobart
Electorate Duties
1
432.00
$432.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
15 May 25
17 May 25
Gold Coast
Parliamentary Duties
3
136.00
$408.00
20 May 25
20 May 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
29 May 25
29 May 25
Hobart
Electorate Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Launceston to Sydney 23 Feb 25
$419.20
Launceston to Melbourne 19 Mar 25
$396.69
Melbourne to Launceston 20 Mar 25
$396.69
Launceston to Sydney 22 Mar 25
$568.21
Sydney to Canberra 22 Mar 25
$568.21
Canberra to Sydney 31 Mar 25
$171.16
Sydney to Launceston 31 Mar 25
$378.73
Launceston to Melbourne 8 May 25
$574.86
Melbourne to Canberra 8 May 25
$547.71
Canberra to Melbourne 9 May 25
$381.86
Melbourne to Launceston 9 May 25
$309.19
Launceston to Melbourne 15 May 25
$210.51
Melbourne to Gold Coast 15 May 25
$439.34
Gold Coast to Sydney 18 May 25
$648.23
Sydney to Launceston 18 May 25
$789.29
Launceston to Melbourne 20 May 25
$396.69
Melbourne to Launceston 21 May 25
$396.69
Description
Amount
Publishable notes
Canberra 7 Feb 25 to 9 Feb 25
$247.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$96.98
Fuel charges
$115.45
Fuel charges
$116.98
Lease rental 23/03/2025 to 22/04/2025
$1,377.57
Fuel charges
$107.60
Fuel charges
$85.68
Lease rental 23/04/2025 to 22/05/2025
$1,377.57
Fuel charges
$111.64
Fuel charges
$54.50
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$40.62
Fuel charges
$84.21
Fuel charges
$96.59
Lease rental 23/05/2025 to 22/06/2025
$1,377.57
Description
Amount
Publishable notes
Brisbane 15 May 25
$161.43
Hobart 19 Mar 25
$72.73
Hobart 20 Mar 25
$72.73
Hobart 22 Mar 25
$72.73
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Hobart 9 May 25
$72.73
Canberra 8 May 25
$195.30
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Hobart 8 May 25
$72.73
Hobart 31 Mar 25
$72.73
Melbourne 21 May 25
$65.10
Melbourne 21 May 25
$161.71
Hobart 15 May 25
$72.73
Brisbane 18 May 25
$148.43
Hobart 18 May 25
$72.73
Hobart 21 May 25
$72.73
Hobart 20 May 25
$72.73
Melbourne 20 May 25
$600.88
Melbourne 20 May 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$29,238.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jan 25
$899.82
Publications - Printed and electronic (office expenses) 2 Mar 25
$92.73
Publications - Printed and electronic (office expenses) 6 Apr 25
$65.45
Publications - Printed and electronic (office expenses) 9 Mar 25
$226.18
Publications - Printed and electronic (office expenses) 6 Apr 25
$221.27
Publications - Printed and electronic (office expenses) 2 Feb 25
$94.27
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$8,192.73
Printing and Communications 1 Mar 25
$10,453.42
Printing and Communications 4 Apr 25
$1,578.00
Printing and Communications 4 Apr 25
$1,145.00
Printing and Communications 9 Apr 25
$11,060.33
Printing and Communications 14 Apr 25
$1,845.00
Printing and Communications 1 Apr 25
$7,067.54
Printing and Communications 3 Apr 25
$1,672.73
Printing and Communications 6 Apr 25
$1,442.73
Printing and Communications 9 Apr 25
$1,254.55
Printing and Communications 11 Apr 25
$1,254.55
Printing and Communications 12 Apr 25
$1,442.73
Printing and Communications 16 Apr 25
$1,254.55
Printing and Communications 19 Apr 25
$1,442.73
Printing and Communications 22 Apr 25
$1,254.55
Printing and Communications 23 Apr 25
$1,254.55
Printing and Communications 24 Apr 25
$1,254.55
Printing and Communications 26 Apr 25
$1,442.73
Printing and Communications 27 Apr 25
$1,442.73
Printing and Communications 29 Apr 25
$1,254.55
Printing and Communications 30 Apr 25
$1,254.55
Printing and Communications 19 Apr 25
$2,174.55
Printing and Communications 29 Mar 25
$1,923.64
Printing and Communications 2 Dec 24
$1,800.00
Printing and Communications 1 May 25
$7,060.92
Printing and Communications 14 Apr 25
$3,465.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Mar 25
$22.73
Office Stationery and Supplies (office expenses) 8 Apr 25
$169.71
MFD - Usage 15 Nov 24
$351.40
MFD - Usage 15 Nov 24
$5.72
MFD - Usage 21 Dec 24
$9.92
MFD - Usage 21 Dec 24
$0.36
MFD - Usage 21 Jan 25
$40.48
MFD - Usage 21 Jan 25
$2.52
MFD - Usage 21 Feb 25
$48.88
MFD - Usage 21 Feb 25
$5.64
MFD - Usage 15 Nov 24
$8.11
MFD - Usage 15 Nov 24
$1.78
MFD - Usage 21 Dec 24
$3.29
MFD - Usage 21 Dec 24
$0.31
MFD - Usage 21 Jan 25
$8.15
MFD - Usage 21 Jan 25
$2.20
MFD - Usage 21 Feb 25
$6.71
MFD - Usage 21 Feb 25
$0.69
Office Stationery and Supplies (office expenses) 30 Apr 25
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 25
$42.50
Courier/Freight costs between offices 1 Apr 25
$60.23
MFD - Usage 21 Apr 25
$6.91
MFD - Usage 21 Apr 25
$238.68
MFD - Usage 21 Apr 25
$0.16
MFD - Usage 21 Apr 25
$1.32
MFD - Usage 21 Mar 25
$7.12
MFD - Usage 21 Mar 25
$68.08
MFD - Usage 21 Mar 25
$1.17
MFD - Usage 21 Mar 25
$9.68
Courier/Freight costs between offices 1 May 25
$9.95
Office Stationery and Supplies (office expenses) 6 Mar 25
$294.71
Office Stationery and Supplies (office expenses) 6 Mar 25
$28.37
Office Stationery and Supplies (office expenses) 8 Apr 25
$12.10
Office Stationery and Supplies (office expenses) 21 May 25
$212.19
Office Stationery and Supplies (office expenses) 21 May 25
$3.58
Office Stationery and Supplies (office expenses) 22 Jun 25
$23.64
Office Stationery and Supplies (office expenses) 16 Jun 25
$3.58
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$31.45
Office Phones - Usage 6 May 25
$33.22
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Apr 25
$159.00
Residential phones (Remuneration) 2 May 25
$159.00
Residential phones (Remuneration) 1 Jun 25
$159.00
Description
Amount
Publishable notes
Launceston to Melbourne 15 May 25
$210.51
Melbourne to Gold Coast 15 May 25
$439.34
Gold Coast to Sydney 18 May 25
$648.23
Sydney to Launceston 18 May 25
$789.29
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$3,935.48

Total Repayments:

No repayments made in this reporting period.
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