The Hon Kristy McBain MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $196,524.46

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Feb 24
09 Feb 24
Tumbarumba
Electorate Duties
1
399.00
$399.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Feb 24
22 Feb 24
Sydney
Official Duties
2
469.00
$938.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Mar 24
02 Mar 24
Canberra
Electorate Duties
1
310.00
$310.00
05 Mar 24
05 Mar 24
Queanbeyan
Electorate Duties
1
310.00
$310.00
06 Mar 24
06 Mar 24
Yass
Electorate Duties
1
399.00
$399.00
16 Mar 24
16 Mar 24
Canberra
Official Duties
1
310.00
$310.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Australia-Canada Economic Leadership Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$17,309.74
Ministerial - Fares
$17,309.74
Description
Amount
Publishable notes
Merimbula to Sydney 21 Feb 24
$427.10
Description
Amount
Publishable notes
Fuel charges
$101.07
Fuel charges
$92.42
Fuel charges
$87.51
Fuel charges
$122.58
Fuel charges
$116.87
Fuel Fees
$1.70
Lease rental 24/12/2023 to 23/01/2024
$1,364.52
Fuel charges
$105.76
Fuel charges
$125.63
Fuel Fees
$1.70
Fuel charges
$93.54
Fuel charges
$110.90
Lease rental 24/01/2024 to 23/02/2024
$1,364.52
Fuel charges
$97.91
Fuel charges
$80.84
Fuel charges
$53.93
Fuel charges
$60.76
Fuel Fees
$1.70
Fuel charges
$121.14
Fuel charges
$87.28
Fuel charges
$21.57
Lease rental 24/02/2024 to 23/03/2024
$1,364.52
Fuel charges
$91.85
Fuel Fees
$0.23
Fuel charges
$101.37
Fuel charges
$120.50
Description
Amount
Publishable notes
Sydney 22 Feb 24
$63.00
Canberra 28 Mar 24
$105.00
Sydney 23 Feb 24
$63.00
Sydney 23 Feb 24
$63.00
Sydney 22 Feb 24
$330.50
Sydney 22 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$55,584.42
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Nov 23
$48.00
Software Reimbursement (office expenses) 26 Dec 23
$22.39
Software Reimbursement (office expenses) 13 Dec 23
$16.35
Software Reimbursement (office expenses) 12 Dec 23
$48.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$-73.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$86.13
Flags 1 Dec 23
$1,421.50
Flags 1 Dec 23
$1,119.75
Flags 1 Dec 23
$403.25
MFD - Usage 1 Dec 23
$253.03
MFD - Usage 1 Dec 23
$2.23
MFD - Usage 1 Dec 23
$21.29
MFD - Usage 1 Dec 23
$0.48
MFD - Usage 1 Dec 23
$2.75
Software Reimbursement (office expenses) 12 Jan 24
$48.00
Software Reimbursement (office expenses) 26 Jan 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.12
MFD - Usage 1 Jan 24
$166.32
MFD - Usage 1 Jan 24
$1.24
MFD - Usage 1 Jan 24
$4.35
MFD - Usage 1 Jan 24
$0.07
MFD - Usage 1 Jan 24
$2.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$-14.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.43
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$597.20
Flags 1 Feb 24
$80.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.09
Flags 1 Feb 24
$373.25
Software Reimbursement (office expenses) 13 Feb 24
$16.35
Software Reimbursement (office expenses) 12 Feb 24
$48.00
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 1 Feb 24
$110.52
MFD - Usage 1 Feb 24
$4.87
Description
Amount
Publishable notes
Printing and Communications 14 Dec 23
$432.55
Printing and Communications 17 Nov 23
$680.00
Printing and Communications 20 Oct 23
$5,800.00
Printing and Communications 22 Dec 23
$312.00
Printing and Communications 1 Dec 23
$15,082.38
Printing and Communications 1 Dec 23
$-18.18
Printing and Communications 30 Nov 23
$117.59
Printing and Communications 1 Oct 23
$624.98
Printing and Communications 13 Dec 23
$160.00
Printing and Communications 14 Dec 23
$544.55
Printing and Communications 6 Dec 23
$145.45
Printing and Communications 20 Dec 23
$425.45
Printing and Communications 1 Dec 23
$145.46
Printing and Communications 22 Dec 23
$423.64
Printing and Communications 21 Dec 23
$423.64
Printing and Communications 13 Dec 23
$145.46
Printing and Communications 17 Jan 24
$300.00
Printing and Communications 13 Dec 23
$269.09
Printing and Communications 20 Dec 23
$269.09
Printing and Communications 17 Jan 24
$297.27
Printing and Communications 18 Jan 24
$1,475.00
Printing and Communications 18 Jan 24
$10,150.00
Printing and Communications 25 Jan 24
$340.91
Printing and Communications 17 Jan 24
$145.46
Printing and Communications 19 Jan 24
$145.46
Printing and Communications 18 Jan 24
$145.46
Printing and Communications 17 Jan 24
$145.46
Printing and Communications 1 Jan 24
$17,378.68
Printing and Communications 1 Jan 24
$-54.55
Printing and Communications 24 Jan 24
$300.00
Printing and Communications 31 Jan 24
$181.82
Printing and Communications 13 Dec 23
$514.23
Printing and Communications 13 Jan 24
$514.23
Printing and Communications 13 Dec 23
$-514.23
Printing and Communications 19 Jan 24
$546.00
Printing and Communications 14 Feb 24
$297.27
Printing and Communications 14 Feb 24
$227.27
Printing and Communications 22 Feb 24
$1,459.09
Printing and Communications 21 Feb 24
$227.27
Printing and Communications 19 Feb 24
$227.17
Printing and Communications 29 Feb 24
$6.81
Printing and Communications 1 Feb 24
$4,723.38
Printing and Communications 1 Feb 24
$-804.27
Printing and Communications 6 Mar 24
$31.82
Printing and Communications 13 Mar 24
$227.27
Printing and Communications 13 Mar 24
$31.82
Printing and Communications 6 Mar 24
$181.82
Printing and Communications 6 Mar 24
$297.27
Printing and Communications 28 Feb 24
$31.82
Printing and Communications 28 Feb 24
$227.27
Printing and Communications 28 Feb 24
$227.27
Printing and Communications 22 Feb 24
$500.00
Printing and Communications 21 Feb 24
$145.45
Printing and Communications 23 Feb 24
$145.45
Printing and Communications 22 Feb 24
$145.45
Printing and Communications 21 Feb 24
$145.46
Printing and Communications 13 Feb 24
$525.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Dec 23
$36.73
Publications - Printed and electronic (office expenses) 18 Jan 24
$32.55
Publications - Printed and electronic (office expenses) 4 Feb 24
$50.91
Description
Amount
Publishable notes
Office Phones - Usage 22 Dec 23
$50.00
Office Phones - Usage 1 Dec 23
$135.52
Office Phones - Usage 1 Nov 23
$226.71
Office Phones - Usage 1 Jan 24
$282.00
Office Phones - Usage 22 Jan 24
$50.00
Office Phones - Usage 1 Feb 24
$187.28
Office Phones - Usage 22 Feb 24
$50.00
Office Phones - Usage 20 Feb 24
$148.19
Office Phones - Usage 20 Mar 24
$264.15
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$15,643.43
International Travel
$17,309.74

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$864.00
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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