The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $202,416.41
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 24
24 Sep 24
Sydney
Official Duties
1
422.00
$422.00
25 Sep 24
25 Sep 24
Canberra
Electorate Duties
1
318.00
$318.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Oct 24
13 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
16 Oct 24
16 Oct 24
Goulburn
Parliamentary Duties
1
422.00
$422.00
18 Oct 24
18 Oct 24
Queanbeyan
Electorate Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Byron Bay
Official Duties
1
422.00
$422.00
21 Oct 24
21 Oct 24
Byron Bay
Official Duties
-1
422.00
$-422.00
21 Oct 24
21 Oct 24
Byron Bay
Official Duties
1
422.00
$422.00
22 Oct 24
22 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
22 Oct 24
22 Oct 24
Brisbane
Official Duties
-1
472.00
$-472.00
22 Oct 24
22 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
29 Oct 24
31 Oct 24
Melbourne
Official Duties
3
480.00
$1,440.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
04 Dec 24
04 Dec 24
Sydney
Parliamentary Duties
1
480.00
$480.00
11 Dec 24
12 Dec 24
Queanbeyan
Electorate Duties
2
318.00
$636.00
13 Dec 24
13 Dec 24
Goulburn
Official Duties
1
422.00
$422.00
16 Dec 24
17 Dec 24
Canberra
Electorate Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Merimbula to Sydney 21 Oct 24
$441.17
Sydney to Gold Coast 21 Oct 24
$454.13
Brisbane to Sydney 23 Oct 24
$430.16
Sydney to Merimbula 23 Oct 24
$441.17
Canberra to Melbourne 29 Oct 24
$995.82
Melbourne to Launceston 31 Oct 24
$286.64
Launceston to Melbourne 31 Oct 24
$894.07
Sydney to Busselton 28 Oct 24
$44.05
Cancellation Fee.
Melbourne to Canberra 1 Nov 24
$582.00
Melbourne to Canberra 17 Nov 24
$657.55
Canberra to Sydney 4 Dec 24
$556.13
Description
Amount
Publishable notes
Canberra to Merimbula 22 Aug 24 to 23 Aug 24
$390.45
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 24 Sep 24 to 26 Sep 24
$832.48
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 24 Sep 24 to 26 Sep 24
$-832.48
Refunded.
Canberra to Merimbula 24 Sep 24 to 26 Sep 24
$832.48
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 24 Sep 24 to 26 Sep 24
$23.76
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 21 Oct 24 to 22 Oct 24
$260.40
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 21 Oct 24 to 22 Oct 24
$-260.40
Gold Coast to Brisbane 21 Oct 24 to 22 Oct 24
$260.40
Non-commercial airline or non-air travel expense.
Launceston 31 Oct 24
$68.32
Non-commercial airline or non-air travel expense.
Launceston 31 Oct 24
$-68.32
Launceston 31 Oct 24
$68.32
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 21 Nov 24 to 23 Nov 24
$531.52
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 21 Nov 24 to 23 Nov 24
$-531.52
Canberra to Merimbula 21 Nov 24 to 23 Nov 24
$531.52
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$64.17
Fuel charges
$90.09
Fuel charges
$77.66
Fuel charges
$85.56
Fuel charges
$64.18
Fuel charges
$100.86
Fuel charges
$111.37
Fuel Fees
$2.95
Fuel charges
$26.19
Fuel charges
$89.71
Fuel charges
$47.18
Lease rental 24/09/2024 to 23/10/2024
$1,364.52
Fuel charges
$59.11
Fuel charges
$98.18
Fuel charges
$87.51
Fuel charges
$62.18
Fuel charges
$89.30
Lease rental 24/10/2024 to 23/11/2024
$1,364.52
Fuel charges
$89.23
Fuel charges
$80.50
Fuel charges
$30.70
Fuel charges
$93.98
Fuel charges
$79.58
Fuel charges
$92.91
Fuel charges
$37.19
Fuel charges
$80.68
Fuel Fees
$0.23
Fuel charges
$102.57
Fuel Fees
$2.95
Fuel charges
$107.12
Fuel charges
$49.11
Fuel charges
$85.29
Fuel Fees
$2.95
Lease rental 24/11/2024 to 23/12/2024
$1,364.52
Fuel charges
$103.96
Fuel charges
$101.43
Description
Amount
Publishable notes
Melbourne 29 Oct 24
$129.99
Melbourne 30 Oct 24
$1,040.99
Melbourne 30 Oct 24
$75.95
Melbourne 31 Oct 24
$70.57
Melbourne 31 Oct 24
$132.16
Melbourne 1 Nov 24
$65.10
Melbourne 1 Nov 24
$105.29
Melbourne 17 Nov 24
$136.50
Canberra 4 Dec 24
$65.10
Sydney 4 Dec 24
$96.03
Brisbane 23 Oct 24
$92.46
Description
Amount
Publishable notes
Aggregated Total
$56,397.60
Description
Amount
Publishable notes
Printing and Communications 31 Jul 24
$451.20
Printing and Communications 11 Sep 24
$297.27
Printing and Communications 1 Sep 24
$4,811.36
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 1 Jul 24
$624.98
Printing and Communications 13 Sep 24
$622.19
Printing and Communications 8 Oct 24
$297.27
Printing and Communications 28 Aug 24
$160.00
Printing and Communications 16 Oct 24
$636.36
Printing and Communications 10 Jul 24
$31.82
Printing and Communications 24 Oct 24
$365.00
Printing and Communications 30 Oct 24
$1,555.00
Printing and Communications 31 Oct 24
$5,035.00
Printing and Communications 31 Oct 24
$10,015.00
Printing and Communications 31 Oct 24
$1,090.00
Printing and Communications 31 Oct 24
$240.91
Printing and Communications 31 Oct 24
$527.27
Printing and Communications 4 Oct 24
$136.30
Printing and Communications 16 Oct 24
$74.92
Printing and Communications 23 Oct 24
$54.18
Printing and Communications 8 Sep 24
$199.22
Printing and Communications 23 Oct 24
$435.58
Printing and Communications 1 Oct 24
$3,375.30
Printing and Communications 1 Oct 24
$-1,761.75
Printing and Communications 6 Nov 24
$297.27
Printing and Communications 1 Jul 23
$545.45
Printing and Communications 13 Nov 24
$455.00
Printing and Communications 13 Nov 24
$1,090.00
Printing and Communications 1 Oct 24
$250.00
Printing and Communications 7 Nov 24
$581.82
Printing and Communications 6 Nov 24
$269.09
Printing and Communications 14 Nov 24
$1,485.00
Printing and Communications 15 Nov 24
$1,150.00
Printing and Communications 20 Nov 24
$297.27
Printing and Communications 1 Nov 24
$16,630.45
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 3 Dec 24
$14,520.00
Printing and Communications 28 Nov 24
$75.14
Printing and Communications 4 Dec 24
$297.27
Printing and Communications 4 Dec 24
$250.00
Printing and Communications 27 Nov 24
$269.09
Printing and Communications 1 Nov 24
$660.00
Printing and Communications 27 Nov 24
$69.98
Printing and Communications 13 Nov 24
$631.59
Printing and Communications 8 Nov 24
$384.00
Printing and Communications 8 Nov 24
$75.00
Printing and Communications 8 Nov 24
$290.91
Printing and Communications 22 Nov 24
$125.00
Printing and Communications 22 Nov 24
$290.91
Printing and Communications 11 Dec 24
$10,300.00
Printing and Communications 11 Dec 24
$250.00
Printing and Communications 5 Dec 24
$90.00
Printing and Communications 18 Dec 24
$297.27
Printing and Communications 6 Nov 24
$72.73
Printing and Communications 20 Nov 24
$72.73
Printing and Communications 30 Nov 24
$490.91
Printing and Communications 11 Dec 24
$113.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 24
$237.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-60.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.79
Flags 1 Sep 24
$1,057.00
Flags 1 Sep 24
$806.50
Flags 1 Sep 24
$556.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.68
Flags 1 Sep 24
$161.30
Nationhood Material 1 Sep 24
$28.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.98
Flags 1 Sep 24
$403.25
MFD - Usage 1 Sep 24
$79.42
MFD - Usage 1 Sep 24
$4.94
MFD - Usage 1 Sep 24
$51.92
MFD - Usage 1 Sep 24
$2.02
MFD - Usage 1 Sep 24
$4.16
Software Reimbursement (office expenses) 13 Oct 24
$615.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$107.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$118.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.30
Nationhood Material 1 Oct 24
$35.00
MFD - Usage 1 Oct 24
$165.54
MFD - Usage 1 Oct 24
$1.74
MFD - Usage 1 Oct 24
$20.64
MFD - Usage 1 Oct 24
$1.04
MFD - Usage 1 Oct 24
$4.70
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 22 Oct 24
$237.00
Software Reimbursement (office expenses) 22 Nov 24
$237.00
Software Reimbursement (office expenses) 13 Nov 24
$631.59
Software Reimbursement (office expenses) 13 Nov 24
$-631.59
Wreaths (office expenses) 11 Nov 24
$54.55
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$107.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.98
Flags 1 Nov 24
$403.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$-10.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.84
Flags 1 Nov 24
$302.00
Flags 1 Nov 24
$403.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.87
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.98
Flags 1 Nov 24
$403.25
MFD - Usage 1 Nov 24
$216.09
MFD - Usage 1 Nov 24
$1.92
MFD - Usage 1 Nov 24
$21.29
MFD - Usage 1 Nov 24
$0.43
MFD - Usage 1 Nov 24
$6.34
MFD - Usage 29 Nov 24
$0.83
Description
Amount
Publishable notes
Office Phones - Usage 20 Sep 24
$223.85
Office Phones - Usage 1 Sep 24
$189.84
Office Phones - Usage 20 Oct 24
$134.86
Office Phones - Usage 22 Oct 24
$50.00
Office Phones - Usage 1 Oct 24
$168.42
Office Phones - Usage 20 Nov 24
$134.86
Office Phones - Usage 1 Nov 24
$198.14
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$23,935.71
Total Repayments:
No repayments made in this reporting period.
