The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $192,729.35
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Jan 23
04 Jan 23
Sydney
Official Duties
1
464.00
$464.00
23 Jan 23
23 Jan 23
Canberra
Official Duties
1
299.00
$299.00
30 Jan 23
30 Jan 23
Adelaide
Official Duties
1
408.00
$408.00
31 Jan 23
31 Jan 23
William Creek
Official Duties
1
394.00
$394.00
01 Feb 23
01 Feb 23
Adelaide
Official Duties
1
408.00
$408.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Yass
Electorate Duties
1
394.00
$394.00
10 Feb 23
10 Feb 23
Tumbarumba
Electorate Duties
1
394.00
$394.00
20 Feb 23
20 Feb 23
Dubbo
Parliamentary Duties
1
394.00
$394.00
21 Feb 23
21 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
22 Feb 23
22 Feb 23
Devonport
Official Duties
1
394.00
$394.00
23 Feb 23
23 Feb 23
Sydney
Official Duties
1
464.00
$464.00
27 Feb 23
27 Feb 23
West Island
Official Duties
1
177.00
$177.00
28 Feb 23
02 Mar 23
Christmas Island
Parliamentary Duties
3
133.00
$399.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Mar 23
13 Mar 23
Queanbeyan
Electorate Duties
1
299.00
$299.00
15 Mar 23
15 Mar 23
Canberra
Electorate Duties
1
299.00
$299.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Perth to Sydney 4 Oct 22
$1,268.78
Canberra to Sydney 30 Oct 22
$493.92
Norfolk Island to Brisbane 15 Nov 22
$1,527.57
Merimbula to Sydney 4 Jan 23
$425.60
Sydney to Merimbula 5 Jan 23
$315.69
Perth to Sydney 4 Oct 22
$-1,268.78
Refund.
Sydney to Adelaide 30 Jan 23
$724.91
Merimbula to Sydney 30 Jan 23
$425.60
Adelaide to Olympic Dam 31 Jan 23
$480.59
Adelaide to Sydney 2 Feb 23
$271.69
Sydney to Merimbula 2 Feb 23
$271.70
Sydney to Dubbo 20 Feb 23
$487.24
Merimbula to Sydney 20 Feb 23
$425.60
Dubbo to Sydney 21 Feb 23
$310.45
Sydney to Melbourne 21 Feb 23
$442.90
Melbourne to Burnie 22 Feb 23
$323.96
Devonport to Melbourne 23 Feb 23
$670.89
Melbourne to Sydney 23 Feb 23
$585.37
Sydney to Merimbula 24 Feb 23
$425.60
Description
Amount
Publishable notes
Lease rental 24/12/2022 to 23/01/2023
$1,215.90
Fuel charges
$68.70
Fuel charges
$90.74
Fuel charges
$118.40
Fuel Fees
$1.70
Fuel charges
$130.66
Fuel charges
$118.78
Fuel Fees
$1.70
Fuel charges
$27.09
Fuel charges
$132.89
Lease rental 24/01/2023 to 23/02/2023
$1,215.90
Fuel charges
$121.17
Fuel charges
$58.76
Fuel charges
$129.87
Fuel charges
$95.50
Lease rental 24/02/2023 to 23/03/2023
$1,215.90
Fuel charges
$124.45
Fuel charges
$53.04
Fuel Fees
$1.70
Fuel charges
$113.59
Fuel Fees
$0.23
Fuel charges
$72.00
Description
Amount
Publishable notes
Adelaide 30 Jan 23
$61.20
Adelaide 30 Jan 23
$61.20
Adelaide 30 Jan 23
$64.20
Adelaide 30 Jan 23
$71.40
Sydney 20 Feb 23
$103.20
Sydney 20 Feb 23
$75.48
Sydney 20 Feb 23
$57.73
Sydney 21 Feb 23
$49.63
Canberra 23 Jan 23
$61.20
Sydney 4 Jan 23
$252.98
Canberra 23 Jan 23
$61.20
Sydney 5 Jan 23
$68.50
Description
Amount
Publishable notes
Aggregated Total
$56,332.56
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-10.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.35
Flags 1 Feb 23
$649.00
Nationhood Material 1 Nov 22
$73.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.16
Flags 1 Nov 22
$19.50
Flags 1 Nov 22
$6.50
Flags 1 Nov 22
$17.00
Flags 1 Nov 22
$6.00
Flags 1 Nov 22
$17.00
Flags 1 Nov 22
$6.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$175.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$175.77
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.33
Office Stationery and Supplies (office expenses) 1 Dec 22
$144.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$-10.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.70
Flags 1 Dec 22
$247.20
Flags 1 Dec 22
$389.40
Flags 1 Dec 22
$63.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.28
Flags 1 Dec 22
$618.00
Flags 1 Dec 22
$324.50
MFD - Usage 1 Dec 22
$126.97
MFD - Usage 1 Dec 22
$2.09
MFD - Usage 2 Nov 22
$0.23
MFD - Usage 1 Dec 22
$6.30
MFD - Usage 1 Dec 22
$0.27
MFD - Usage 1 Dec 22
$1.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.28
Nationhood Material 1 Jan 23
$76.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-12.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.17
Flags 1 Jan 23
$618.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.47
Flags 1 Nov 22
$649.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.31
Flags 1 Jan 23
$110.30
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Dec 22
$800.00
MFD - Usage 1 Jan 23
$134.47
MFD - Usage 1 Jan 23
$1.61
MFD - Usage 2 Dec 22
$0.01
MFD - Usage 1 Jan 23
$57.33
MFD - Usage 1 Jan 23
$0.40
MFD - Usage 1 Jan 23
$2.71
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.11
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.23
Flags 1 Jan 23
$649.00
MFD - Usage 1 Feb 23
$323.05
MFD - Usage 1 Feb 23
$3.57
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Dec 22
$-800.00
Description
Amount
Publishable notes
Printing and Communications 21 Dec 22
$589.09
Printing and Communications 14 Dec 22
$140.00
Printing and Communications 21 Dec 22
$318.18
Printing and Communications 1 Dec 22
$545.45
Printing and Communications 1 Dec 22
$-13.64
Printing and Communications 1 Oct 22
$624.98
Printing and Communications 21 Dec 22
$318.18
Printing and Communications 21 Dec 22
$300.00
Printing and Communications 23 Dec 22
$318.18
Printing and Communications 22 Dec 22
$318.18
Printing and Communications 21 Dec 22
$318.18
Printing and Communications 11 Jan 23
$455.00
Printing and Communications 18 Jan 23
$297.27
Printing and Communications 13 Jan 23
$455.00
Printing and Communications 26 Jan 23
$800.00
Printing and Communications 1 Jan 23
$13,746.06
Printing and Communications 1 Jan 23
$-27.27
Printing and Communications 1 Jan 23
$6.17
Printing and Communications 11 Jan 23
$363.64
Printing and Communications 12 Jan 23
$363.64
Printing and Communications 13 Jan 23
$363.64
Printing and Communications 11 Jan 23
$363.64
Printing and Communications 25 Jan 23
$318.18
Printing and Communications 16 Feb 23
$1,305.00
Printing and Communications 19 Jan 23
$6,577.20
Printing and Communications 21 Feb 23
$8,050.00
Printing and Communications 21 Feb 23
$25,646.00
Printing and Communications 17 Feb 23
$455.00
Printing and Communications 28 Feb 23
$1,909.09
Printing and Communications 1 Mar 23
$589.09
Printing and Communications 1 Feb 23
$3,924.83
Printing and Communications 1 Feb 23
$-29.55
Printing and Communications 8 Mar 23
$589.09
Printing and Communications 9 Mar 23
$7,250.00
Post Office Box Rental 1 Apr 23
$139.09
Post Office Box Rental 1 Apr 23
$139.09
Printing and Communications 22 Mar 23
$589.09
Printing and Communications 23 Mar 23
$1,995.00
Printing and Communications 23 Mar 23
$245.00
Printing and Communications 1 Oct 22
$300.00
Printing and Communications 1 Mar 23
$850.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Dec 22
$38.73
Publications - Printed and electronic (office expenses) 8 Jan 23
$52.91
Publications - Printed and electronic (office expenses) 12 Feb 23
$35.73
Description
Amount
Publishable notes
Office Phones - Usage 22 Dec 22
$40.91
Office Phones - Usage 1 Jan 23
$135.22
Office Phones - Usage 1 Jan 22
$155.95
Office Phones - Usage 22 Jan 23
$40.91
Office Phones - Usage 1 Feb 23
$134.82
Office Phones - Usage 10 Oct 22
$180.00
Office Phones - Usage 1 Jan 23
$111.24
Office Phones - Usage 22 Feb 23
$40.91
Office Phones - Usage 1 Mar 23
$135.55
Office Phones - Usage 1 Feb 23
$258.82
Description
Amount
Publishable notes
Merimbula to Sydney 4 Jan 23
$425.60
Sydney to Merimbula 5 Jan 23
$315.69
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$22,440.66
Total Repayments:
No repayments made in this reporting period.
