Helen Haines: $149,776 (2026 Q1)

Helen Haines claimed $149,776 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($61,998); Office Administration ($54,728); Employee Travel ($24,103).

Printing and Communications$43,422
Printing and Communications 29 Oct 25$22
Printing and Communications 30 Sep 25$808
Regional Radio Broadcasting Services 3 Sep 25$702
Printing and Communications 17 Dec 25$4
Printing and Communications 4 Dec 25$400
Printing and Communications 16 Nov 25$48
Printing and Communications 14 Dec 25$550
Printing and Communications 1 Dec 25$1,818
Printing and Communications 1 Dec 25-$45
Printing and Communications 3 Dec 25$412
Printing and Communications 3 Dec 25$412
Printing and Communications 3 Dec 25$234
Printing and Communications 3 Dec 25$291
Printing and Communications 10 Dec 25$205
Regional Radio Broadcasting Services 1 Dec 25$140
Regional Radio Broadcasting Services 1 Dec 25$4,980
Regional Radio Broadcasting Services 1 Oct 25$300
Printing and Communications 5 Dec 25$1,309
Regional Radio Broadcasting Services 1 Dec 25$780
Regional Radio Broadcasting Services 2 Dec 25$475
Printing and Communications 7 Dec 25$186
Printing and Communications 3 Dec 25$1,245
Printing and Communications 5 Nov 25$1,236
Regional Radio Broadcasting Services 29 Dec 25$140
Printing and Communications 15 Jan 26$265
Printing and Communications 17 Nov 25$132
Printing and Communications 7 Jan 26$291
Printing and Communications 7 Jan 26$234
Printing and Communications 21 Jan 26$412
Printing and Communications 21 Jan 26$412
Printing and Communications 4 Feb 26$412
Printing and Communications 4 Feb 26$412
Printing and Communications 7 Jan 26$818
Printing and Communications 19 Feb 26$3,306
Printing and Communications 23 Feb 26$1,852
Printing and Communications 1 Feb 26$1,818
Printing and Communications 1 Feb 26-$45
Printing and Communications 1 Mar 26$302
Printing and Communications 1 Jan 26$1,282
Printing and Communications 1 Feb 26$1,282
Printing and Communications 4 Feb 26$291
Printing and Communications 4 Feb 26$234
Printing and Communications 19 Feb 26$265
Printing and Communications 22 Feb 26$245
Printing and Communications 21 Feb 26$400
Printing and Communications 2 Jan 26$1,909
Printing and Communications 6 Feb 26$1,609
Printing and Communications 7 Nov 25$1,404
Regional Radio Broadcasting Services 26 Jan 26$140
Regional Radio Broadcasting Services 9 Feb 26$1,980
Regional Radio Broadcasting Services 2 Feb 26$1,000
Regional Radio Broadcasting Services 3 Dec 25$702
Regional Radio Broadcasting Services 2 Feb 26$1,000
Printing and Communications 13 Mar 26$970
Printing and Communications 4 Feb 26$1,245
Printing and Communications 17 Mar 26$4
Office Consumables and Services$9,626
ICT Equipment - DPS approved 1 Feb 25$57
Courier/Freight costs between offices 1 Dec 25$9
ICT Equipment - DPS approved 1 Mar 25$57
MFD - Usage 21 Nov 25$13
MFD - Usage 21 Nov 25$0
MFD - Usage 18 Nov 25$65
MFD - Usage 18 Nov 25$3
MFD - Usage 21 Nov 25$11
MFD - Usage 21 Nov 25$1
MFD - Usage 18 Nov 25$1
MFD - Usage 18 Nov 25$0
Software Reimbursement (office expenses) 1 Jan 26$223
Software Reimbursement (office expenses) 1 Jan 26$8
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 21 Dec 25$0
MFD - Usage 21 Dec 25$1
MFD - Usage 18 Dec 25$1
MFD - Usage 18 Dec 25$31
MFD - Usage 21 Dec 25$8
MFD - Usage 21 Dec 25$4
MFD - Usage 18 Dec 25$0
MFD - Usage 18 Dec 25$0
Courier/Freight costs between offices 1 Jan 26$14
Office Stationery and Supplies (office expenses) 23 Jan 26$75
Software Reimbursement (office expenses) 1 Feb 26$213
Software Reimbursement (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Jan 26-$111
Office Stationery and Supplies (office expenses) 1 Jan 26$133
Flags 1 Jan 26$893
Flags 1 Jan 26$1,786
Nationhood Material 1 Jan 26$46
Nationhood Material 1 Jan 26$25
Nationhood Material 1 Jan 26$25
Office Stationery and Supplies (office expenses) 1 Jan 26-$108
Office Stationery and Supplies (office expenses) 1 Jan 26$130
Flags 1 Jan 26$1,003
Flags 1 Jan 26$1,697
ICT Equipment - DPS approved 1 May 25$70
ICT Equipment - DPS approved 1 May 25$57
Office Stationery and Supplies (office expenses) 23 Feb 26$75
MFD - Usage 21 Jan 26$14
MFD - Usage 21 Jan 26$2
MFD - Usage 18 Jan 26$47
MFD - Usage 18 Jan 26$2
MFD - Usage 21 Jan 26$14
MFD - Usage 21 Jan 26$2
MFD - Usage 18 Jan 26$1
MFD - Usage 18 Jan 26$0
ICT Equipment - DPS approved 1 Jun 25$57
Software Reimbursement (office expenses) 1 Mar 26$211
Software Reimbursement (office expenses) 2 Mar 26$7
Software Reimbursement (office expenses) 13 Feb 26$500
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$2
Software Reimbursement (office expenses) 21 Feb 26$1,666
Software Reimbursement (office expenses) 19 Feb 26$58
Publications$1,680
Publications - Printed and electronic (office expenses) 1 Dec 25$306
Publications - Printed and electronic (office expenses) 1 Jan 26$139
Publications - Printed and electronic (office expenses) 1 Jan 26$86
Publications - Printed and electronic (office expenses) 1 Jan 26$86
Publications - Printed and electronic (office expenses) 1 Jan 26$205
Publications - Printed and electronic (office expenses) 26 Dec 25$7
Publications - Printed and electronic (office expenses) 8 Jan 26$24
Publications - Printed and electronic (office expenses) 1 Dec 25$53
Publications - Printed and electronic (office expenses) 29 Dec 25$280
Publications - Printed and electronic (office expenses) 1 Jan 26$55
Publications - Printed and electronic (office expenses) 26 Jan 26$322
Publications - Printed and electronic (office expenses) 1 Feb 26$48
Publications - Printed and electronic (office expenses) 8 Mar 26$24
Publications - Printed and electronic (office expenses) 8 Feb 26$24
Publications - Printed and electronic (office expenses) 23 Jan 26$7
Publications - Printed and electronic (office expenses) 20 Feb 26$7
Publications - Printed and electronic (office expenses) 20 Mar 26$7
Telecommunications - Usage$857
Office Phones - Usage 17 Dec 25$73
Office Phones - Usage 17 Dec 25$142
Office Phones - Usage 17 Jan 26$73
Office Phones - Usage 17 Jan 26$142
Office Phones - Usage 17 Feb 26$73
Office Phones - Usage 17 Feb 26$142
Office Phones - Usage 17 Mar 26$73
Office Phones - Usage 17 Mar 26$142
Telecommunications - Residential - Official$379
Residential Internet Services (Remuneration) 1 Jan 26$126
Residential Internet Services (Remuneration) 1 Feb 26$126
Residential Internet Services (Remuneration) 1 Mar 26$126
Private-Plated Vehicle$5,986
Fuel charges$66
Fuel charges$47
Lease rental 31/12/2025 to 30/01/2026$1,689
Fuel charges$69
Fuel charges$30
Fuel charges$45
Fuel charges$76
Fuel charges$68
Fuel Fees$0
Fuel Fees$1
Fuel charges$63
Fuel charges$65
Fuel charges$74
Fuel Fees$0
Fuel Fees$0
Lease rental 31/01/2026 to 27/02/2026$1,689
Fuel charges$48
Fuel charges$45
Fuel charges$59
Fuel Fees$0
Fuel charges$61
Fuel Fees$0
Fuel charges$52
Fuel Fees$0
Fuel charges$47
Fuel Fees$0
Lease rental 28/02/2026 to 30/03/2026$1,689
COMCAR$93
Canberra 9 Feb 26$93
Travel Allowance$966
Parliamentary Duties$966
Fares$666
Canberra to Melbourne 11 Dec 25$666
Domestic Travel$24,103
Aggregated Total$24,103
Office Facilities - Not stated$61,998
Aggregated Total$61,998

Generated 2026-05-20 • Data: IPEAPolitical Gadgets