Senator Helen Polley (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $103,605.07
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 26
27 Jan 26
Hobart
Electorate Duties
1
437.00
$437.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
13 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
23 Feb 26
23 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
24 Feb 26
24 Feb 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Mar 26
15 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
17 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
21 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Launceston to Melbourne 1 Feb 26
$891.90
Melbourne to Canberra 1 Feb 26
$785.02
Canberra to Melbourne 15 Feb 26
$609.16
Melbourne to Launceston 15 Feb 26
$502.32
Launceston to Sydney 23 Feb 26
$632.01
Sydney to Brisbane 24 Feb 26
$327.84
Brisbane to Melbourne 25 Feb 26
$1,118.47
Melbourne to Launceston 25 Feb 26
$370.32
Launceston to Melbourne 1 Mar 26
$891.90
Melbourne to Canberra 1 Mar 26
$785.02
Canberra to Sydney 6 Mar 26
$1,095.58
Sydney to Launceston 6 Mar 26
$646.60
Launceston to Melbourne 8 Mar 26
$891.90
Melbourne to Canberra 8 Mar 26
$785.02
Description
Amount
Publishable notes
Fuel 8 Feb 26
$59.45
Description
Amount
Publishable notes
Lease rental 23/12/2025 to 22/01/2026
$1,377.57
Fuel charges
$90.04
Fuel Fees
$1.79
Fuel charges
$119.04
Fuel charges
$76.85
Fuel charges
$108.66
Fuel charges
$115.05
Fuel charges
$83.35
Lease rental 23/01/2026 to 22/02/2026
$1,377.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$83.78
Fuel charges
$81.33
Lease rental 23/02/2026 to 22/03/2026
$1,377.57
Description
Amount
Publishable notes
Sydney 24 Feb 26
$66.60
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$86.58
Canberra 9 Mar 26
$133.20
Canberra 8 Mar 26
$133.20
Canberra 8 Mar 26
$237.54
Melbourne 18 Mar 26
$75.48
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$68.11
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 15 Mar 26
$133.20
Canberra 15 Mar 26
$137.40
Canberra 9 Mar 26
$133.20
Canberra 1 Mar 26
$250.62
Melbourne 17 Mar 26
$119.52
Hobart 1 Feb 26
$72.73
Hobart 23 Feb 26
$72.73
Hobart 15 Feb 26
$72.73
Canberra 15 Feb 26
$133.20
Canberra 14 Feb 26
$144.30
Canberra 14 Feb 26
$133.20
Canberra 1 Feb 26
$255.06
Melbourne 19 Mar 26
$103.20
Canberra 21 Mar 26
$133.20
Canberra 21 Mar 26
$137.40
Brisbane 25 Feb 26
$66.60
Brisbane 25 Feb 26
$66.60
Brisbane 25 Feb 26
$147.74
Sydney 23 Feb 26
$83.66
Hobart 25 Feb 26
$72.73
Canberra 22 Mar 26
$133.20
Sydney 24 Feb 26
$200.66
Brisbane 24 Feb 26
$91.73
Canberra 22 Mar 26
$133.20
Canberra 29 Mar 26
$237.30
Description
Amount
Publishable notes
Aggregated Total
$25,090.23
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 May 25
$74.18
Publications - Printed and electronic (office expenses) 5 Oct 25
$78.45
Publications - Printed and electronic (office expenses) 9 Nov 25
$74.55
Description
Amount
Publishable notes
Printing and Communications 28 Nov 25
$1,670.00
Printing and Communications 1 Dec 25
$245.45
Printing and Communications 14 Oct 25
$1,800.00
Printing and Communications 29 Sep 25
$9,003.24
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Nov 25
$209.13
Office Stationery and Supplies (office expenses) 7 Nov 25
$60.62
Courier/Freight costs between offices 1 Dec 25
$20.27
MFD - Usage 21 Nov 25
$8.37
MFD - Usage 21 Nov 25
$111.72
MFD - Usage 21 Nov 25
$0.32
MFD - Usage 21 Nov 25
$4.92
Office Stationery and Supplies (office expenses) 30 Sep 25
$22.73
Office Stationery and Supplies (office expenses) 11 Dec 25
$230.20
Office Stationery and Supplies (office expenses) 15 Dec 25
$33.52
MFD - Usage 21 Dec 25
$1.40
MFD - Usage 21 Dec 25
$7.28
MFD - Usage 21 Dec 25
$0.60
MFD - Usage 21 Dec 25
$0.48
Courier/Freight costs between offices 1 Jan 26
$18.95
MFD - Usage 21 Jan 26
$6.86
MFD - Usage 21 Jan 26
$71.08
MFD - Usage 21 Jan 26
$1.88
MFD - Usage 21 Jan 26
$40.72
Courier/Freight costs between offices 1 Feb 26
$23.33
Office Stationery and Supplies (office expenses) 30 Jan 26
$22.73
Office Stationery and Supplies (office expenses) 30 Jan 26
$51.00
Office Stationery and Supplies (office expenses) 17 Mar 26
$101.40
Office Stationery and Supplies (office expenses) 18 Mar 26
$90.26
Office Stationery and Supplies (office expenses) 27 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 23 Feb 26
$54.32
Office Stationery and Supplies (office expenses) 10 Feb 26
$12.12
Office Stationery and Supplies (office expenses) 11 Dec 25
$126.18
Office Stationery and Supplies (office expenses) 11 Feb 26
$344.42
Office Stationery and Supplies (office expenses) 25 Feb 26
$59.09
Office Stationery and Supplies (office expenses) 25 Feb 26
$325.12
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$30.45
Office Phones - Usage 6 Jan 26
$30.72
Office Phones - Usage 7 Mar 26
$30.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 27 Dec 25
$149.90
Residential phones (Remuneration) 1 Nov 25
$149.90
Residential phones (Remuneration) 27 Aug 25
$149.90
Residential phones (Remuneration) 27 Jul 25
$149.90
Residential phones (Remuneration) 1 Feb 26
$149.90
Residential phones (Remuneration) 27 Jan 26
$149.90
Description
Amount
Publishable notes
Perth to Kununurra 29 Sep 25
$860.78
Perth to Melbourne 3 Oct 25
$1,212.64
Melbourne to Launceston 3 Oct 25
$637.93
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,817.88
Total Repayments:
No repayments made in this reporting period.
