The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $169,116.88
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Jun 23
27 Jun 23
Queanbeyan
Electorate Duties
1
299.00
$299.00
27 Jul 23
27 Jul 23
Toowoomba
Official Duties
1
394.00
$394.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
456.00
$912.00
22 Aug 23
22 Aug 23
Sydney
Official Duties
1
464.00
$464.00
24 Aug 23
24 Aug 23
Adelaide
Official Duties
1
408.00
$408.00
25 Aug 23
25 Aug 23
Canberra
Official Duties
1
299.00
$299.00
31 Aug 23
31 Aug 23
Canberra
Electorate Duties
1
310.00
$310.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Sep 23
19 Sep 23
Tumut
Electorate Duties
1
399.00
$399.00
20 Sep 23
20 Sep 23
Khancoban
Electorate Duties
1
399.00
$399.00
Australia-Canada Economic Leadership Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$1,035.00
Ministerial - Accommodation and meals
$7,489.96
Ministerial - Equipment allowance
$430.00
Ministerial - Ground transport
$3,073.28
Ministerial - Incidentals
$7.00
Ministerial - Incidentals allowance
$441.00
Ministerial - Passport costs
$464.70
Description
Amount
Publishable notes
Sydney to Norfolk Island 14 Nov 22
$1,415.98
Sydney to Norfolk Island 14 Nov 22
$-1,415.98
Refunded.
Sydney to Merimbula 22 Jul 23
$485.50
Merimbula to Sydney 27 Jul 23
$485.50
Sydney to Brisbane 27 Jul 23
$458.40
Brisbane to Sydney 28 Jul 23
$458.40
Sydney to Merimbula 28 Jul 23
$485.50
Merimbula to Sydney 22 Aug 23
$485.50
Sydney to Merimbula 23 Aug 23
$485.50
Canberra to Adelaide 24 Aug 23
$1,087.31
Adelaide to Canberra 25 Aug 23
$1,087.31
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$108.26
Fuel charges
$100.32
Fuel charges
$106.57
Fuel charges
$94.34
Lease rental 24/06/2023 to 23/07/2023
$1,215.90
Fuel charges
$92.70
Fuel charges
$22.87
Fuel charges
$100.99
Fuel Fees
$1.70
Fuel charges
$77.85
Lease rental 24/07/2023 to 23/08/2023
$1,215.90
Fuel Fees
$1.70
Fuel charges
$128.82
Lease rental 24/07/2023 to 23/08/2023
$148.62
Fuel charges
$119.75
Lease rental 24/08/2023 to 23/09/2023
$1,364.52
Fuel charges
$116.15
Fuel charges
$101.07
Description
Amount
Publishable notes
Brisbane 5 Jun 23
$95.45
Adelaide 25 Aug 23
$88.20
Adelaide 25 Aug 23
$69.30
Adelaide 25 Aug 23
$63.00
Canberra 25 Aug 23
$73.50
Canberra 24 Aug 23
$63.00
Adelaide 24 Aug 23
$82.80
Sydney 22 Aug 23
$125.00
Sydney 22 Aug 23
$110.10
Brisbane 17 Aug 23
$98.06
Brisbane 19 Aug 23
$126.00
Brisbane 6 Jun 23
$95.45
Sydney 1 Jul 23
$133.40
Sydney 1 Jul 23
$133.40
Canberra 16 Jul 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$50,648.64
Description
Amount
Publishable notes
Printing and Communications 29 Jun 23
$250.00
Printing and Communications 1 Jul 23
$550.00
Printing and Communications 1 Jun 23
$12,804.41
Printing and Communications 5 May 23
$54.58
Printing and Communications 7 May 23
$438.12
Printing and Communications 29 May 23
$127.54
Printing and Communications 8 Jun 23
$750.00
Printing and Communications 25 Jun 23
$463.21
Printing and Communications 26 Jul 23
$575.00
Printing and Communications 1 Aug 23
$297.27
Printing and Communications 1 Jul 23
$2,810.81
Printing and Communications 1 Jul 23
$-9.09
Printing and Communications 29 Jul 23
$600.00
Printing and Communications 4 Aug 23
$545.48
Printing and Communications 1 Jul 23
$5,170.00
Printing and Communications 7 Jul 23
$1,280.00
Printing and Communications 2 Aug 23
$318.18
Printing and Communications 13 Jul 23
$466.82
Printing and Communications 15 Aug 23
$269.09
Printing and Communications 23 Jul 23
$49.88
Printing and Communications 16 Aug 23
$227.27
Printing and Communications 23 Aug 23
$594.55
Printing and Communications 1 Aug 23
$6,276.07
Printing and Communications 1 Sep 23
$-2,994.71
Printing and Communications 16 Aug 23
$200.00
Printing and Communications 25 Aug 23
$218.18
Printing and Communications 30 Aug 23
$297.27
Printing and Communications 13 Sep 23
$533.52
Printing and Communications 13 Sep 23
$227.27
Printing and Communications 1 Sep 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$100.00
Publications - Printed and electronic (office expenses) 1 Jul 23
$50.91
Publications - Printed and electronic (office expenses) 3 Sep 23
$50.91
Description
Amount
Publishable notes
MFD - Usage 1 Jun 23
$3.05
MFD - Usage 1 Jun 23
$271.27
MFD - Usage 1 Jun 23
$71.95
MFD - Usage 1 Jun 23
$1.46
MFD - Usage 1 Jun 23
$3.57
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$64.36
Office Stationery and Supplies (office expenses) 10 Aug 23
$20.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$-27.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.46
Flags 1 Jun 23
$988.80
Flags 1 Jun 23
$259.60
Flags 1 Jun 23
$127.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$-94.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$110.27
Flags 1 Jun 23
$2,472.00
Flags 1 Jun 23
$1,298.00
Software Reimbursement (office expenses) 13 Jul 23
$466.82
Software Reimbursement (office expenses) 13 Jul 23
$-466.82
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jul 23
$40.00
Software Reimbursement (office expenses) 26 Jul 23
$44.78
MFD - Usage 1 Jul 23
$488.33
MFD - Usage 1 Jul 23
$1.65
MFD - Usage 1 Jul 23
$103.89
MFD - Usage 1 Jul 23
$3.03
MFD - Usage 1 Jul 23
$6.33
Office Stationery and Supplies (office expenses) 30 Aug 23
$-12.10
Office Stationery and Supplies (office expenses) 30 Aug 23
$23.83
Flags 30 Aug 23
$806.50
MFD - Usage 1 Aug 23
$114.72
MFD - Usage 1 Aug 23
$1.48
MFD - Usage 1 Aug 23
$4.20
MFD - Usage 1 Aug 23
$374.46
MFD - Usage 1 Aug 23
$3.66
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 4 Aug 23
$8,990.00
Description
Amount
Publishable notes
Office Phones - Usage 22 Jun 23
$50.00
Office Phones - Usage 2 Jul 23
$214.63
Office Phones - Usage 1 Jun 23
$257.87
Office Phones - Usage 22 Jul 23
$50.00
Office Phones - Usage 1 Jul 23
$218.94
Office Phones - Usage 1 Aug 23
$226.69
Office Phones - Usage 1 Aug 23
$147.30
Office Phones - Usage 1 Sep 23
$186.36
Office Phones - Usage 1 Sep 23
$166.80
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$29,181.22
International Travel
$1,035.00
Total Repayments:
No repayments made in this reporting period.
