The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $128,140.72
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 22
23 Jun 22
Canberra
Official Duties
5
291.00
$1,455.00
27 Jun 22
27 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
18 Jul 22
18 Jul 22
Canberra
Official Duties
1
291.00
$291.00
19 Jul 22
20 Jul 22
Norfolk Island
Official Duties
2
383.00
$766.00
23 Jul 22
28 Jul 22
Canberra
Official Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Official Duties
5
291.00
$1,455.00
10 Aug 22
10 Aug 22
Canberra
Official Duties
1
291.00
$291.00
11 Aug 22
11 Aug 22
Gladstone
Official Duties
1
383.00
$383.00
17 Aug 22
17 Aug 22
Queanbeyan
Electorate Duties
1
291.00
$291.00
23 Aug 22
25 Aug 22
Sydney
Official Duties
2
453.00
$906.00
31 Aug 22
02 Sep 22
Queanbeyan
Electorate Duties
2
299.00
$598.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Sep 22
15 Sep 22
Canberra
Official Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Brisbane to Norfolk Island 19 Jul 22
$522.51
Canberra to Brisbane 19 Jul 22
$522.51
Norfolk Island to Brisbane 21 Jul 22
$459.26
Brisbane to Canberra 21 Jul 22
$459.26
Brisbane to Gladstone 11 Aug 22
$258.26
Canberra to Brisbane 11 Aug 22
$258.26
Gladstone to Brisbane 12 Aug 22
$365.11
Brisbane to Canberra 12 Aug 22
$479.06
Merimbula to Sydney 23 Aug 22
$404.00
Sydney to Merimbula 25 Aug 22
$404.00
Description
Amount
Publishable notes
Fuel charges
$727.16
Lease rental 24/05/2022 to 23/06/2022
$1,215.90
Fuel charges
$241.58
Lease rental 24/07/2022 to 23/08/2022
$1,215.90
Fuel charges
$1.70
Fuel charges
$648.79
End of lease adj 20/06/2022
$370.50
End of lease adj 20/06/2022
$1,235.58
End of lease adj 27/06/2022
$-403.42
Lease rental 24/08/2022 to 23/09/2022
$1,215.90
End of lease adjustment
$-1,841.61
Fuel charges
$139.10
Fuel charges
$83.19
End of lease adjustment
$-361.36
End of lease adjustment
$-1,884.52
End of lease adjustment
$628.15
Fuel charges
$1.70
Fuel charges
$76.14
Lease rental 24/06/2022 to 23/07/2022
$1,215.90
Fuel Fees
$1.70
Fuel charges
$119.67
Fuel charges
$96.68
Fuel charges
$124.44
Fuel charges
$114.97
Fuel charges
$102.44
Fuel charges
$123.49
Fuel charges
$68.66
Description
Amount
Publishable notes
Sydney 25 Aug 22
$61.20
Sydney 25 Aug 22
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$66,911.28
Description
Amount
Publishable notes
Printing and Communications 27 Jun 22
$107.50
Printing and Communications 24 Jun 22
$2,060.00
Printing and Communications 1 Apr 22
$136.36
Regional Radio Broadcasting Services 31 May 22
$3,167.09
Printing and Communications 4 Aug 22
$772.73
Printing and Communications 3 Aug 22
$1,039.98
Printing and Communications 1 Feb 22
$77.27
Printing and Communications 8 Aug 22
$77.27
Printing and Communications 24 Aug 22
$535.00
Printing and Communications 1 Aug 22
$1,983.54
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 20 Sep 22
$458.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jun 22
$53.18
Publications - Printed and electronic (office expenses) 31 Jul 22
$47.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$-20.71
Office Stationery and Supplies (office expenses) 1 Jun 22
$30.44
Flags 1 Jun 22
$315.00
Flags 1 Jun 22
$530.00
Flags 1 Jun 22
$118.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$48.16
Office Stationery and Supplies (office expenses) 1 Jun 22
$-59.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$69.32
Flags 1 Jun 22
$1,050.00
Flags 1 Jun 22
$726.00
Flags 1 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.62
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.92
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.07
Office Stationery and Supplies (office expenses) 1 Jun 22
$15.76
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.81
MFD - Usage 1 Jun 22
$86.80
MFD - Usage 1 Jun 22
$2.84
MFD - Usage 2 May 22
$0.12
MFD - Usage 2 May 22
$0.27
Office Stationery and Supplies (office expenses) 1 Jun 22
$29.85
MFD - Usage 1 Jun 22
$14.18
MFD - Usage 1 Jun 22
$3.99
MFD - Usage 28 May 22
$0.01
MFD - Usage 1 Jun 22
$2.57
Courier/Freight costs between offices 1 Jul 22
$28.82
MFD - Usage 1 Jul 22
$68.61
MFD - Usage 1 Jul 22
$0.66
MFD - Usage 28 Jun 22
$0.02
MFD - Usage 1 Jul 22
$2.42
MFD - Usage 1 Jul 22
$108.58
MFD - Usage 1 Jul 22
$1.92
MFD - Usage 2 Jun 22
$1.16
MFD - Usage 2 Jun 22
$0.01
Office Stationery and Supplies (office expenses) 8 Aug 22
$253.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.98
Nationhood Material 1 Jul 22
$73.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.27
Office Stationery and Supplies (office expenses) 1 Jul 22
$127.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.11
MFD - Usage 1 Aug 22
$214.38
MFD - Usage 1 Aug 22
$1.85
MFD - Usage 1 Aug 22
$16.00
MFD - Usage 1 Aug 22
$0.48
MFD - Usage 1 Aug 22
$4.50
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 22
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 22
$181.82
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 22 Jun 22
$40.91
Office Phones - Usage 2 Jul 22
$236.75
Office Phones - Usage 22 Jul 22
$40.91
Office Phones - Usage 1 Aug 22
$306.56
Office Phones - Usage 1 Jul 22
$300.47
Office Phones - Usage 22 Aug 22
$40.91
Office Phones - Usage 1 Sep 22
$281.75
Office Phones - Usage 5 Sep 22
$120.00
Office Phones - Usage 28 Jul 22
$30.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$21,033.81
Total Repayments:
No repayments made in this reporting period.
