The Hon Kristy McBain MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro

Total Expenditure: $200,432.77

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-2
456.00
$-912.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
456.00
$912.00
11 Oct 23
12 Oct 23
Melbourne
Parliamentary Duties
2
469.00
$938.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Oct 23
21 Oct 23
Canberra
Electorate Duties
1
310.00
$310.00
31 Oct 23
31 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
01 Nov 23
01 Nov 23
Devonport
Official Duties
1
399.00
$399.00
02 Nov 23
02 Nov 23
Canberra
Official Duties
1
310.00
$310.00
06 Nov 23
06 Nov 23
Canberra
Electorate Duties
1
310.00
$310.00
11 Nov 23
11 Nov 23
Canberra
Electorate Duties
1
310.00
$310.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Nov 23
23 Nov 23
Sydney
Official Duties
2
469.00
$938.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
05 Dec 23
Canberra
Electorate Duties
1
310.00
$310.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Dec 23
11 Dec 23
Canberra
Electorate Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Sydney to Merimbula 22 Jul 23
$-485.50
Sydney to Merimbula 22 Jul 23
$485.50
Merimbula to Melbourne 11 Oct 23
$427.20
Melbourne to Merimbula 13 Oct 23
$427.20
Sydney to Merimbula 26 Oct 23
$485.50
Merimbula to Sydney 26 Oct 23
$485.50
Merimbula to Melbourne 31 Oct 23
$427.20
Melbourne to Devonport 1 Nov 23
$333.32
Launceston to Sydney 2 Nov 23
$479.93
Sydney to Canberra 2 Nov 23
$170.00
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Sydney 12 Nov 23
$517.30
Merimbula to Sydney 22 Nov 23
$427.10
Sydney to Merimbula 24 Nov 23
$427.10
Description
Amount
Publishable notes
Devonport to Launceston 1 Nov 23 to 2 Nov 23
$321.12
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 24/08/2023 to 23/09/2023
$1,364.52
Fuel Fees
$1.70
Fuel charges
$124.68
Fuel charges
$100.66
Fuel charges
$114.49
Fuel charges
$63.30
Fuel charges
$24.94
Fuel charges
$97.38
End of lease adj 24/08/2023 to 23/09/2023
$-1,364.52
Lease rental 24/09/2023 to 23/10/2023
$1,364.52
Fuel charges
$133.67
Fuel charges
$134.88
Lease rental 24/10/2023 to 23/11/2023
$1,364.52
Fuel charges
$112.57
Fuel Fees
$1.70
Fuel charges
$119.11
Fuel charges
$133.51
Fuel charges
$125.16
Fuel charges
$101.07
Fuel charges
$113.04
Fuel charges
$29.21
Lease rental 24/11/2023 to 23/12/2023
$1,364.52
Fuel charges
$126.99
Fuel charges
$116.04
Fuel charges
$116.23
Fuel Fees
$1.70
Fuel charges
$142.81
Fuel charges
$133.62
Fuel charges
$71.88
Description
Amount
Publishable notes
Melbourne 12 Oct 23
$319.20
Melbourne 13 Oct 23
$70.50
Sydney 26 Oct 23
$124.90
Sydney 26 Oct 23
$101.90
Melbourne 31 Oct 23
$260.40
Melbourne 31 Oct 23
$231.00
Melbourne 31 Oct 23
$206.70
Sydney 12 Nov 23
$139.70
Sydney 12 Nov 23
$143.80
Canberra 12 Nov 23
$126.00
Sydney 17 Nov 23
$63.00
Cancelled/No Show.
Sydney 22 Nov 23
$63.00
Sydney 23 Nov 23
$63.00
Sydney 24 Nov 23
$69.30
Sydney 24 Nov 23
$63.00
Melbourne 11 Oct 23
$138.60
Melbourne 12 Oct 23
$348.01
Melbourne 12 Oct 23
$64.51
Melbourne 12 Oct 23
$396.31
Sydney 22 Nov 23
$108.10
Melbourne 12 Oct 23
$64.51
Description
Amount
Publishable notes
Aggregated Total
$52,992.41
Description
Amount
Publishable notes
ICT Equipment - DPS approved 22 Aug 23
$335.41
Office Stationery and Supplies (office expenses) 14 Sep 23
$49.05
Office Stationery and Supplies (office expenses) 18 Sep 23
$36.36
Software Reimbursement (office expenses) 26 Sep 23
$44.78
Software Reimbursement (office expenses) 5 Sep 23
$24.00
Software Reimbursement (office expenses) 12 Sep 23
$53.62
Software Reimbursement (office expenses) 13 Sep 23
$16.35
MFD - Usage 1 Sep 23
$79.13
MFD - Usage 1 Sep 23
$0.72
MFD - Usage 1 Sep 23
$6.74
MFD - Usage 1 Sep 23
$353.58
MFD - Usage 1 Sep 23
$7.47
Postage Meter - Consumables (office expenses) 27 Oct 23
$144.50
Software Reimbursement (office expenses) 26 Oct 23
$279.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.93
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.82
MFD - Usage 1 Oct 23
$35.15
MFD - Usage 1 Oct 23
$1.66
MFD - Usage 1 Oct 23
$4.19
MFD - Usage 1 Oct 23
$256.24
MFD - Usage 1 Oct 23
$5.10
Office Stationery and Supplies (office expenses) 12 Nov 23
$14.55
Office Stationery and Supplies (office expenses) 13 Nov 23
$177.16
Software Reimbursement (office expenses) 2 Oct 23
$188.10
Software Reimbursement (office expenses) 14 Sep 23
$25.92
Software Reimbursement (office expenses) 21 Oct 23
$158.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$59.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.63
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$-23.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.27
Flags 1 Nov 23
$568.60
Flags 1 Nov 23
$597.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$38.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$96.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$84.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$32.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$332.64
MFD - Usage 1 Nov 23
$206.91
MFD - Usage 1 Nov 23
$4.86
MFD - Usage 1 Nov 23
$12.22
MFD - Usage 1 Nov 23
$0.58
MFD - Usage 1 Nov 23
$2.49
Description
Amount
Publishable notes
Printing and Communications 19 Sep 23
$592.80
Printing and Communications 1 Sep 23
$20,851.82
Printing and Communications 1 Sep 23
$-1,906.36
Printing and Communications 1 Oct 23
$250.00
Printing and Communications 1 Dec 23
$209.00
Printing and Communications 1 Jul 23
$624.98
Printing and Communications 27 Sep 23
$145.45
Printing and Communications 15 Sep 23
$145.46
Printing and Communications 21 Sep 23
$145.45
Printing and Communications 4 Oct 23
$6,335.00
Printing and Communications 15 Sep 23
$592.78
Printing and Communications 20 Sep 23
$269.09
Printing and Communications 18 Sep 23
$52.86
Printing and Communications 13 Aug 23
$436.82
Printing and Communications 14 Sep 23
$486.35
Printing and Communications 25 Oct 23
$8,850.91
Printing and Communications 25 Oct 23
$1,510.00
Printing and Communications 1 Nov 23
$152.73
Printing and Communications 1 Oct 23
$15,919.51
Printing and Communications 1 Oct 23
$-63.64
Printing and Communications 14 Aug 23
$780.00
Printing and Communications 31 Aug 23
$1,150.00
Printing and Communications 20 Oct 23
$145.46
Printing and Communications 12 Oct 23
$145.46
Printing and Communications 18 Oct 23
$145.46
Printing and Communications 15 Nov 23
$945.00
Printing and Communications 15 Nov 23
$1,930.00
Printing and Communications 15 Nov 23
$4,135.00
Printing and Communications 14 Nov 23
$175.00
Printing and Communications 17 Nov 23
$990.00
Printing and Communications 13 Oct 23
$494.14
Printing and Communications 17 Oct 23
$93.53
Printing and Communications 23 Nov 23
$5,690.00
Printing and Communications 31 Jul 23
$69.73
Printing and Communications 1 Nov 23
$5,416.54
Printing and Communications 1 Nov 23
$-27.27
Printing and Communications 29 Nov 23
$1,045.45
Printing and Communications 29 Nov 23
$269.09
Printing and Communications 7 Dec 23
$9,850.00
Printing and Communications 6 Dec 23
$875.00
Printing and Communications 29 Nov 23
$116.36
Printing and Communications 1 Dec 23
$1,000.00
Printing and Communications 15 Nov 23
$145.45
Printing and Communications 10 Nov 23
$145.46
Printing and Communications 23 Nov 23
$145.45
Printing and Communications 5 Dec 23
$500.00
Printing and Communications 29 Nov 23
$297.27
Printing and Communications 13 Dec 23
$297.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$50.91
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 1 Oct 23
$30.55
Publications - Printed and electronic (office expenses) 1 Nov 23
$50.91
Description
Amount
Publishable notes
Office Phones - Usage 22 Sep 23
$50.00
Office Phones - Usage 2 Oct 23
$300.15
Office Phones - Usage 4 Jul 23
$60.00
Office Phones - Usage 22 Oct 23
$50.00
Office Phones - Usage 1 Nov 23
$263.19
Office Phones - Usage 1 Sep 23
$161.40
Office Phones - Usage 1 Oct 23
$205.30
Office Phones - Usage 22 Nov 23
$50.00
Office Phones - Usage 1 Jun 23
$294.17
Office Phones - Usage 2 Dec 23
$255.48
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$23,832.63

Total Repayments:

No repayments made in this reporting period.
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