The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $194,677.65
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
31 Mar 23
31 Mar 23
Tumut
Electorate Duties
1
394.00
$394.00
04 Apr 23
06 Apr 23
Traralgon
Official Duties
2
132.00
$264.00
19 Apr 23
20 Apr 23
Alice Springs
Official Duties
2
394.00
$788.00
21 Apr 23
21 Apr 23
Sydney
Official Duties
1
464.00
$464.00
26 Apr 23
26 Apr 23
Newcastle
Official Duties
1
394.00
$394.00
27 Apr 23
27 Apr 23
Sydney
Official Duties
1
464.00
$464.00
02 May 23
02 May 23
Queanbeyan
Electorate Duties
1
299.00
$299.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 May 23
17 May 23
Melbourne
Official Duties
1
464.00
$464.00
17 May 23
17 May 23
Melbourne
Official Duties
-1
464.00
$-464.00
17 May 23
17 May 23
Cape Schanck
Official Duties
1
394.00
$394.00
18 May 23
18 May 23
Sydney
Official Duties
1
464.00
$464.00
18 May 23
18 May 23
Sydney
Official Duties
-1
464.00
$-464.00
18 May 23
18 May 23
Sydney
Official Duties
1
464.00
$464.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Jun 23
08 Jun 23
Cairns
Official Duties
3
394.00
$1,182.00
05 Jun 23
08 Jun 23
Cairns
Official Duties
-3
394.00
$-1,182.00
05 Jun 23
08 Jun 23
Cairns
Official Duties
3
394.00
$1,182.00
Description
Amount
Publishable notes
Adelaide to Alice Springs 19 Apr 23
$655.19
Alice Springs to Adelaide 21 Apr 23
$355.66
Adelaide to Sydney 21 Apr 23
$355.67
Sydney to Merimbula 22 Apr 23
$461.60
Merimbula to Sydney 26 Apr 23
$425.60
Sydney to Merimbula 28 Apr 23
$461.60
Canberra to Melbourne 17 May 23
$475.47
Merimbula to Sydney 5 Dec 22
$368.00
Melbourne to Sydney 18 May 23
$465.47
Norfolk Island to Brisbane 15 Nov 22
$-1,527.57
Refunded.
Norfolk Island to Brisbane 15 Nov 22
$859.78
Brisbane to Canberra 15 Nov 22
$667.79
Canberra to Sydney 14 Nov 22
$635.66
Sydney to Norfolk Island 14 Nov 22
$780.32
Merimbula to Sydney 5 Jun 23
$455.10
Sydney to Port Macquarie 5 Jun 23
$213.00
Sydney to Cairns 5 Jun 23
$409.36
Port Macquarie to Sydney 5 Jun 23
$300.91
Weipa to Cairns 6 Jun 23
$601.68
Cairns to Weipa 6 Jun 23
$601.68
Cairns to Sydney 8 Jun 23
$545.97
Sydney to Merimbula 8 Jun 23
$425.60
Gold Coast to Adelaide 19 Apr 23
$376.36
Description
Amount
Publishable notes
Fuel 27 Apr 23
$42.97
Melbourne 17 May 23 to 18 May 23
$366.04
Non-commercial airline or non-air travel expense.
Sydney 26 Apr 23 to 27 Apr 23
$252.11
Non-commercial airline or non-air travel expense.
Cairns 6 Jun 23 to 8 Jun 23
$274.92
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 24/03/2023 to 23/04/2023
$1,215.90
Fuel Fees
$1.70
Fuel charges
$97.68
Fuel charges
$119.23
Fuel charges
$92.81
Fuel charges
$94.48
Fuel charges
$100.60
Fuel Fees
$0.23
Fuel Fees
$0.69
Lease rental 24/04/2023 to 23/05/2023
$1,215.90
Fuel charges
$90.24
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$107.72
Fuel charges
$102.58
Fuel charges
$24.83
Fuel charges
$87.23
Fuel charges
$107.44
Fuel charges
$85.40
Fuel charges
$127.92
Lease rental 24/05/2023 to 23/06/2023
$1,215.90
Fuel charges
$100.12
Fuel charges
$119.53
Fuel charges
$82.21
Fuel charges
$65.18
Fuel Fees
$1.70
Fuel charges
$97.89
Fuel charges
$38.55
Fuel Fees
$0.23
Fuel charges
$96.83
Description
Amount
Publishable notes
Brisbane 19 Apr 23
$76.50
Sydney 5 Jun 23
$72.73
Canberra 16 Jun 23
$61.20
Canberra 26 May 23
$175.44
Sydney 18 May 23
$108.50
Sydney 28 Apr 23
$66.50
Sydney 27 Apr 23
$222.36
Description
Amount
Publishable notes
Parking 19 May 23
$95.45
Parking 18 May 23
$36.36
Description
Amount
Publishable notes
Aggregated Total
$57,034.65
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$35.15
MFD - Usage 1 Feb 23
$0.46
MFD - Usage 1 Feb 23
$4.14
MFD - Usage 1 Mar 23
$145.97
MFD - Usage 1 Mar 23
$2.04
MFD - Usage 1 Mar 23
$4.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.65
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.66
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$-8.32
MFD - Usage 1 Mar 23
$386.79
MFD - Usage 1 Mar 23
$7.07
Office Stationery and Supplies (office expenses) 3 May 23
$231.29
Wreaths (office expenses) 13 Apr 23
$1,179.55
Wreaths (office expenses) 13 Apr 23
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 23
$136.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$-71.34
Office Stationery and Supplies (office expenses) 1 Apr 23
$83.46
Flags 1 Apr 23
$1,236.00
Flags 1 Apr 23
$1,298.00
Flags 1 Apr 23
$319.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.20
Flags 1 Apr 23
$73.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$-21.55
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.68
Flags 1 Apr 23
$494.40
Flags 1 Apr 23
$519.20
Flags 1 Apr 23
$63.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$84.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$356.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.22
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$62.08
Office Stationery and Supplies (office expenses) 11 May 23
$278.89
MFD - Usage 1 Apr 23
$341.58
MFD - Usage 1 Apr 23
$4.35
MFD - Usage 1 Apr 23
$39.82
MFD - Usage 1 Apr 23
$0.97
MFD - Usage 1 Apr 23
$2.09
Office Stationery and Supplies (office expenses) 1 May 23
$-25.96
Office Stationery and Supplies (office expenses) 1 May 23
$38.16
Flags 1 May 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 May 23
$-4.89
Office Stationery and Supplies (office expenses) 1 May 23
$14.53
Office Stationery and Supplies (office expenses) 1 May 23
$107.06
Office Stationery and Supplies (office expenses) 1 May 23
$41.91
Office Stationery and Supplies (office expenses) 1 May 23
$118.45
Office Stationery and Supplies (office expenses) 1 May 23
$192.64
Office Stationery and Supplies (office expenses) 1 May 23
$29.20
MFD - Usage 1 May 23
$58.34
MFD - Usage 1 May 23
$1.02
MFD - Usage 1 May 23
$2.75
MFD - Usage 1 May 23
$277.64
MFD - Usage 1 May 23
$4.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Mar 23
$2.00
Publications - Printed and electronic (office expenses) 12 Mar 23
$39.27
Publications - Printed and electronic (office expenses) 9 Apr 23
$40.73
Publications - Printed and electronic (office expenses) 7 May 23
$40.73
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$624.98
Printing and Communications 4 Apr 23
$290.00
Printing and Communications 9 Mar 23
$6,901.56
Printing and Communications 9 Mar 23
$-59.09
Printing and Communications 22 Mar 23
$318.18
Printing and Communications 30 Mar 22
$368.55
Printing and Communications 5 Apr 23
$160.00
Printing and Communications 13 Apr 23
$4,965.00
Printing and Communications 26 Apr 23
$297.27
Printing and Communications 23 Nov 22
$532.00
Printing and Communications 26 Apr 23
$269.09
Printing and Communications 21 Dec 22
$532.00
Printing and Communications 7 Dec 22
$532.00
Printing and Communications 11 Jan 23
$269.09
Printing and Communications 8 Mar 23
$269.09
Printing and Communications 22 Mar 23
$500.00
Printing and Communications 1 Apr 23
$7,124.02
Printing and Communications 1 Apr 23
$-18.18
Printing and Communications 3 May 23
$3,000.00
Printing and Communications 19 Apr 23
$100.00
Printing and Communications 21 Apr 23
$227.27
Printing and Communications 22 Mar 23
$400.00
Printing and Communications 8 May 23
$450.00
Printing and Communications 10 May 23
$227.27
Printing and Communications 17 May 23
$297.27
Printing and Communications 11 May 23
$7,170.00
Printing and Communications 25 May 23
$5,590.00
Printing and Communications 22 Mar 23
$140.00
Printing and Communications 8 Jun 23
$9,450.00
Printing and Communications 1 May 23
$15,477.14
Printing and Communications 1 May 23
$20.63
Printing and Communications 1 May 23
$-40.91
Printing and Communications 1 Apr 23
$624.98
Printing and Communications 15 Jun 23
$850.00
Printing and Communications 1 Apr 23
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$155.73
Office Phones - Usage 22 Apr 23
$40.91
Office Phones - Usage 6 Apr 23
$60.00
Office Phones - Usage 14 Mar 23
$240.00
Office Phones - Usage 1 Mar 23
$264.32
Office Phones - Usage 2 May 23
$264.62
Office Phones - Usage 1 May 23
$241.44
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 22 May 23
$50.00
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$29,691.55
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Dec 22
2023-04-19
$800.00
