Senator Helen Polley (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Tasmania
Total Expenditure: $161,677.94
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Jul 26
25 Jul 26
Adelaide
Party Political Duties
5
413.00
$2,065.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
11 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
7
349.00
$2,443.00
23 Sep 26
23 Sep 26
Hobart
Electorate Duties
1
444.00
$444.00
Description
Amount
Publishable notes
Canberra to Launceston 26 Jun 26
$678.18
Canberra to Launceston 26 Jun 26
$30.52
Non refundable baggage fee.
Launceston to Canberra 28 Jun 26
$678.18
Canberra to Launceston 3 Jul 26
$678.18
Canberra to Launceston 3 Jul 26
$30.00
Non refundable baggage fee.
Launceston to Melbourne 21 Jul 26
$232.65
Melbourne to Adelaide 21 Jul 26
$244.43
Adelaide to Melbourne 26 Jul 26
$395.91
Melbourne to Launceston 26 Jul 26
$382.68
Launceston to Melbourne 9 Aug 26
$515.10
Melbourne to Canberra 9 Aug 26
$437.32
Canberra to Launceston 14 Aug 26
$678.18
Canberra to Launceston 14 Aug 26
$30.00
Non refundable baggage fee.
Launceston to Melbourne 16 Aug 26
$515.10
Melbourne to Canberra 16 Aug 26
$437.32
Canberra to Launceston 21 Aug 26
$678.18
Canberra to Launceston 21 Aug 26
$30.00
Non refundable baggage fee.
Launceston to Melbourne 6 Sep 26
$953.65
Melbourne to Canberra 6 Sep 26
$23.49
Description
Amount
Publishable notes
Canberra 11 Sep 26 to 13 Sep 26
$215.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/06/2026 to 22/07/2026
$1,377.57
Fuel Fees
$1.79
Fuel charges
$97.50
Fuel charges
$78.69
Fuel charges
$68.38
Fuel charges
$109.74
Fuel Charges
$0.23
Fuel fees
$0.23
Fuel Charges
$-0.23
Fuel charges
$49.43
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Fuel charges
$114.51
Fuel charges
$45.32
Lease rental 23/07/2026 to 22/08/2026
$1,377.57
Fuel charges
$40.39
Lease rental 23/08/2026 to 22/09/2026
$1,377.57
Fuel fees
$1.79
Fuel charges
$102.26
Fuel fees
$0.23
Description
Amount
Publishable notes
Hobart 26 Jul 26
$72.73
Adelaide 26 Jul 26
$136.80
Adelaide 23 Jul 26
$68.40
Adelaide 22 Jul 26
$68.40
Adelaide 22 Jul 26
$68.40
Adelaide 22 Jul 26
$294.12
Adelaide 22 Jul 26
$68.40
Adelaide 22 Jul 26
$68.40
Hobart 21 Jul 26
$72.73
Adelaide 21 Jul 26
$96.48
Hobart 3 Jul 26
$72.73
Hobart 28 Jun 26
$72.73
Hobart 28 Jun 26
$72.73
Hobart 28 Jun 26
$72.73
Canberra 9 Aug 26
$423.72
Hobart 9 Aug 26
$72.73
Hobart 14 Aug 26
$72.73
Canberra 16 Aug 26
$145.56
Canberra 16 Aug 26
$136.80
Hobart 16 Aug 26
$72.73
Canberra 6 Sep 26
$186.60
Canberra 6 Sep 26
$164.16
Canberra 13 Sep 26
$136.80
Canberra 1 Jun 26
$133.20
Cancelled/No Show.
Hobart 5 Jun 26
$72.73
Hobart 10 Jun 26
$72.73
Hobart 12 Jun 26
$72.73
Hobart 21 Jun 26
$72.73
Hobart 26 Jun 26
$72.73
Description
Amount
Publishable notes
Aggregated Total
$28,068.48
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 5 Nov 25
$1,327.86
Description
Amount
Publishable notes
Printing and Communications 19 Jun 26
$2,450.00
Printing and Communications 30 Jun 26
$2,545.00
Printing and Communications 26 Jun 26
$3,320.00
Printing and Communications 1 Jun 26
$28,514.82
Printing and Communications 2 Feb 26
$1,800.00
Printing and Communications 1 Jul 26
$6,923.25
Printing and Communications 13 Jun 26
$6,480.00
Printing and Communications 27 Jun 26
$6,480.00
Printing and Communications 20 Jun 26
$6,480.00
Printing and Communications 1 Aug 26
$-22.73
Printing and Communications 1 Aug 26
$909.09
Printing and Communications 1 Aug 26
$1.03
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.45
Publications - Printed and electronic (office expenses) 7 Jun 26
$55.91
Publications - Printed and electronic (office expenses) 21 Jun 26
$37.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 26
$208.93
Courier/Freight costs between offices 1 Jun 26
$24.00
MFD - Usage 21 Jun 26
$9.72
MFD - Usage 21 Jun 26
$157.96
MFD - Usage 21 Jun 26
$2.01
MFD - Usage 21 Jun 26
$19.12
Courier/Freight costs between offices 1 Jul 26
$38.32
Office Stationery and Supplies (office expenses) 2 Jun 26
$102.88
Office Stationery and Supplies (office expenses) 2 Aug 26
$31.82
Office Stationery and Supplies (office expenses) 11 Aug 26
$163.35
MFD - Usage 21 Jul 26
$13.61
MFD - Usage 21 Jul 26
$181.68
MFD - Usage 21 Jul 26
$4.12
MFD - Usage 21 Jul 26
$26.76
Office Stationery and Supplies (office expenses) 1 Sep 26
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$59.50
Courier/Freight costs between offices 1 Aug 26
$10.64
MFD - Usage 21 Aug 26
$7.45
MFD - Usage 21 Aug 26
$93.00
MFD - Usage 21 Aug 26
$2.83
MFD - Usage 21 Aug 26
$5.24
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 26
$30.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jun 26
$149.90
Residential phones (Remuneration) 1 Jul 26
$144.45
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Orange to Sydney 29 May 26
$461.72
Scheduled Commercial Transport
Sydney to Canberra 29 May 26
$569.98
Scheduled Commercial Transport
Canberra to Sydney 1 Jun 26
$252.91
Scheduled Commercial Transport
Sydney to Orange 1 Jun 26
$345.83
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$35,107.98
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
