The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $149,349.97
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 24
18 Jun 24
Sydney
Official Duties
1
469.00
$469.00
19 Jun 24
19 Jun 24
Canberra
Official Duties
1
310.00
$310.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Jul 24
20 Jul 24
Canberra
Electorate Duties
1
310.00
$310.00
21 Jul 24
21 Jul 24
Canberra
Official Duties
1
310.00
$310.00
22 Jul 24
22 Jul 24
Goulburn
Official Duties
1
399.00
$399.00
26 Jul 24
27 Jul 24
Sydney
Party Political Duties
2
469.00
$938.00
28 Jul 24
28 Jul 24
Canberra
Official Duties
1
310.00
$310.00
30 Jul 24
30 Jul 24
Queanbeyan
Electorate Duties
1
310.00
$310.00
30 Jul 24
30 Jul 24
Queanbeyan
Electorate Duties
-1
310.00
$-310.00
30 Jul 24
30 Jul 24
Queanbeyan
Electorate Duties
1
310.00
$310.00
06 Aug 24
06 Aug 24
Canberra
Official Duties
1
310.00
$310.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
469.00
$469.00
08 Aug 24
08 Aug 24
Wagga Wagga
Official Duties
1
399.00
$399.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Aug 24
28 Aug 24
Queanbeyan
Electorate Duties
1
318.00
$318.00
02 Sep 24
03 Sep 24
Perth
Official Duties
2
480.00
$960.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Sep 24
18 Sep 24
Queanbeyan
Electorate Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Merimbula to Melbourne 24 Aug 23
$-90.00
Merimbula to Melbourne 24 Aug 23
$90.00
Cancellation Fee.
Sydney to Merimbula 25 Aug 23
$-90.00
Sydney to Merimbula 25 Aug 23
$90.00
Cancellation Fee.
Merimbula to Sydney 18 Jun 24
$512.70
Sydney to Canberra 19 Jun 24
$555.08
Merimbula to Sydney 26 Jul 24
$441.17
Sydney to Canberra 28 Jul 24
$555.81
Sydney to Brisbane 7 May 24
$582.90
Brisbane to Gladstone 7 May 24
$296.07
Canberra to Sydney 7 Aug 24
$200.98
Sydney to Wagga Wagga 8 Aug 24
$335.11
Sydney to Perth 2 Sep 24
$1,378.93
Merimbula to Sydney 2 Sep 24
$513.17
Perth to Sydney 4 Sep 24
$1,378.93
Sydney to Merimbula 4 Sep 24
$513.17
Description
Amount
Publishable notes
Brisbane 11 Apr 24
$120.50
Non-commercial airline or non-air travel expense.
Brisbane 11 Apr 24
$-120.50
Refunded.
Brisbane 11 Apr 24 to 12 Apr 24
$120.50
Non-commercial airline or non-air travel expense.
Taxi 26 Jul 24
$52.00
Canberra to Merimbula 28 Jul 24 to 29 Jul 24
$575.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$103.50
Fuel charges
$93.20
Lease rental 24/06/2024 to 23/07/2024
$1,364.52
Fuel charges
$57.33
Fuel charges
$78.97
Fuel charges
$102.16
Fuel Fees
$1.79
Fuel charges
$82.22
Fuel charges
$81.54
Fuel charges
$82.33
Fuel charges
$62.98
Fuel charges
$74.56
Fuel Fees
$1.79
Fuel charges
$63.19
Lease rental 24/07/2024 to 23/08/2024
$1,364.52
Fuel charges
$27.10
Fuel charges
$100.16
Fuel charges
$104.50
Fuel charges
$75.67
Fuel charges
$61.72
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 24/08/2024 to 23/09/2024
$1,364.52
Fuel charges
$108.90
Fuel charges
$76.21
Fuel charges
$74.64
Fuel charges
$71.92
Fuel charges
$106.86
Fuel charges
$71.86
Description
Amount
Publishable notes
Canberra 5 Jul 24
$67.27
Canberra 5 Jul 24
$80.29
Sydney 28 Jul 24
$135.50
Sydney 7 Aug 24
$113.39
Canberra 7 Aug 24
$65.10
Sydney 8 Aug 24
$65.10
Perth 2 Sep 24
$75.95
Perth 4 Sep 24
$65.10
Canberra 4 Jul 24
$73.78
Description
Amount
Publishable notes
Aggregated Total
$58,756.59
Description
Amount
Publishable notes
Printing and Communications 26 Jun 24
$2,535.00
Printing and Communications 26 Jun 24
$850.00
Regional Radio Broadcasting Services 3 Jun 24
$2,400.00
Printing and Communications 26 Jun 24
$31.82
Printing and Communications 1 Apr 24
$624.98
Printing and Communications 21 Jun 24
$445.82
Printing and Communications 1 Jun 24
$1,844.55
Printing and Communications 1 Jun 24
$-43.18
Printing and Communications 3 Jul 24
$297.27
Regional Radio Broadcasting Services 3 Jun 24
$2,200.00
Printing and Communications 3 Jul 24
$31.82
Printing and Communications 10 Jul 24
$227.27
Printing and Communications 14 Jun 24
$31.82
Printing and Communications 21 Jun 24
$31.82
Printing and Communications 28 Jun 24
$31.82
Printing and Communications 12 Jul 24
$31.82
Printing and Communications 17 Jul 24
$297.27
Printing and Communications 17 Jul 24
$31.82
Printing and Communications 19 Jul 24
$31.82
Printing and Communications 1 Jul 24
$4,274.91
Printing and Communications 1 Jul 24
$-38.64
Printing and Communications 26 Jul 24
$31.82
Printing and Communications 29 Jun 24
$523.84
Printing and Communications 13 Jul 24
$613.35
Printing and Communications 24 Jul 24
$31.82
Printing and Communications 31 Jul 24
$31.82
Printing and Communications 2 Aug 24
$31.82
Printing and Communications 3 Jul 24
$160.00
Printing and Communications 5 Aug 24
$1,150.00
Printing and Communications 7 Aug 24
$31.82
Printing and Communications 9 Aug 24
$31.82
Printing and Communications 1 Jul 24
$1,150.00
Printing and Communications 14 Aug 24
$31.82
Printing and Communications 14 Aug 24
$227.27
Printing and Communications 16 Aug 24
$31.82
Printing and Communications 14 Jun 24
$1,960.00
Printing and Communications 21 Aug 24
$31.82
Printing and Communications 23 Aug 24
$31.82
Printing and Communications 28 Aug 24
$297.27
Printing and Communications 28 Aug 24
$31.82
Printing and Communications 1 Aug 24
$3,845.45
Printing and Communications 1 Aug 24
$-31.82
Printing and Communications 13 Aug 24
$630.92
Printing and Communications 14 Aug 24
$1,180.00
Printing and Communications 4 Sep 24
$227.27
Printing and Communications 4 Sep 24
$31.82
Printing and Communications 30 Aug 24
$31.82
Printing and Communications 17 Aug 24
$125.00
Printing and Communications 23 Aug 24
$318.18
Printing and Communications 6 Sep 24
$31.82
Printing and Communications 5 Sep 24
$695.00
Printing and Communications 5 Sep 24
$2,900.00
Printing and Communications 4 Sep 24
$227.27
Printing and Communications 10 Sep 24
$140.00
Printing and Communications 11 Sep 24
$31.82
Printing and Communications 14 Aug 24
$297.27
Printing and Communications 18 Sep 24
$200.00
Printing and Communications 7 Jun 24
$31.82
Printing and Communications 5 Jul 24
$31.82
Printing and Communications 25 Sep 24
$330.00
Printing and Communications 25 Sep 24
$297.27
Printing and Communications 31 Jul 24
$160.00
Printing and Communications 4 Sep 24
$-227.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 May 24
$30.91
Publications - Printed and electronic (office expenses) 2 Jun 24
$24.73
Publications - Printed and electronic (office expenses) 7 Jul 24
$24.73
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Mar 24
$48.00
Software Reimbursement (office expenses) 12 Apr 24
$48.00
Software Reimbursement (office expenses) 12 May 24
$48.00
Software Reimbursement (office expenses) 12 Jun 24
$48.00
Software Reimbursement (office expenses) 13 Jun 24
$16.35
Software Reimbursement (office expenses) 13 May 24
$16.35
Software Reimbursement (office expenses) 13 May 24
$16.35
Software Reimbursement (office expenses) 13 Mar 24
$16.35
Software Reimbursement (office expenses) 13 Jan 24
$16.35
MFD - Usage 1 Jun 24
$113.45
MFD - Usage 1 Jun 24
$4.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.26
Flags 1 Jun 24
$298.60
Flags 1 Jun 24
$80.65
MFD - Usage 1 Jun 24
$51.27
MFD - Usage 1 Jun 24
$1.23
MFD - Usage 1 Jun 24
$4.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$-14.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.62
Flags 1 Jul 24
$453.00
Flags 1 Jul 24
$322.60
Flags 1 Jul 24
$159.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-46.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.98
Flags 1 Jul 24
$755.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$318.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$-162.40
MFD - Usage 1 Jul 24
$5.82
MFD - Usage 1 Jul 24
$1.02
MFD - Usage 1 Jul 24
$4.06
MFD - Usage 1 Jul 24
$257.80
MFD - Usage 1 Jul 24
$6.37
MFD - Usage 1 Aug 24
$506.70
MFD - Usage 1 Aug 24
$7.07
MFD - Usage 1 Aug 24
$24.65
MFD - Usage 1 Aug 24
$1.53
MFD - Usage 1 Aug 24
$3.11
Software Reimbursement (office expenses) 22 Aug 24
$237.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.82
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.91
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.57
Office Stationery and Supplies (office expenses) 1 Aug 24
$85.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$-23.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$34.05
Flags 1 Aug 24
$755.00
Flags 1 Aug 24
$403.25
Description
Amount
Publishable notes
Office Phones - Usage 22 Jun 24
$51.65
Office Phones - Usage 22 Jul 24
$50.00
Office Phones - Usage 1 Jun 24
$128.84
Office Phones - Usage 20 Jul 24
$309.09
Office Phones - Usage 20 Aug 24
$362.98
Office Phones - Usage 22 Aug 24
$50.00
Office Phones - Usage 1 Jul 24
$180.92
Office Phones - Usage 22 Sep 24
$50.00
Office Phones - Usage 1 Aug 24
$241.49
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$20,516.46
Total Repayments:
No repayments made in this reporting period.
