Ms Kristy McBain MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Total Expenditure: $132,758.67
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Nov 21
01 Nov 21
Queanbeyan
Electorate Duties
1
291.00
$291.00
08 Nov 21
08 Nov 21
Tumut
Electorate Duties
1
294.00
$294.00
10 Nov 21
12 Nov 21
Canberra
Electorate Duties
3
291.00
$873.00
13 Nov 21
13 Nov 21
Wee Jasper
Electorate Duties
1
276.00
$276.00
17 Nov 21
18 Nov 21
Canberra
Electorate Duties
2
291.00
$582.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
03 Dec 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
09 Dec 21
09 Dec 21
Tumbarumba
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Fuel 15 Sep 21
$89.32
Lease 13 Sep to 12 Oct 21
$1,505.87
Fuel 4 Oct to 24 Oct 21
$322.77
Lease 13 Oct to 12 Nov 21
$1,505.87
Lease 13 Nov to 12 Dec 21
$1,505.87
Fuel 31 Oct to 26 Nov 21
$601.30
Description
Amount
Notes
Aggregated Total
$51,767.70
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
Printer monochrome copy charge 1 Oct to 31 Oct 21
$2.54
Printer colour copy charge 2 Aug to 1 Sep 21
$6.13
Printer monochrome copy charge 2 Aug to 1 Sep 21
$0.07
Printer colour copy charge 2 Sep to 1 Oct 21
$0.23
MFD Colour copy charge 1 Jul to 30 Sep 21
$1,114.53
MFD Colour copy charge 1 Oct to 31 Oct 21
$549.76
Printer monochrome copy charge 2 Sep to 1 Oct 21
$0.01
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$1.94
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$25.39
MFD Colour copy charge 1 Jul to 30 Sep 21
$150.44
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$1.31
MFD Colour copy charge 1 Oct to 31 Oct 21
$52.54
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.06
Printer monochrome copy charge 28 Jun to 27 Sep 21
$0.01
Printer monochrome copy charge 1 Jul to 30 Sep 21
$6.16
MFD Colour copy charge 1 Nov to 30 Nov 21
$960.27
Printer colour copy charge 2 Oct to 1 Nov 21
$1.73
Printer monochrome copy charge 2 Oct to 1 Nov 21
$0.01
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.20
MFD Colour copy charge 1 Nov to 30 Nov 21
$19.66
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.47
Printer monochrome copy charge 1 Nov to 30 Nov 21
$1.70
Office requisites and stationery 1 Oct to 31 Oct 21
$133.90
Office requisites and stationery 1 Nov to 30 Nov 21
$218.68
Office requisites and stationery 1 Sep to 30 Sep 21
$425.67
Flags 1 Sep to 30 Sep 21
$822.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,589.75
Distribution credit 1 Sep to 30 Sep 21
$-4.55
Distribution 1 Oct to 31 Oct 21
$8,955.91
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$16,072.05
Distribution credit 1 Nov to 30 Nov 21
$-13.64
1 Printed item 1 Dec 21
$450.00
1 Printed item 3 Nov 21
$450.00
1 Printed item 17 Nov 21
$450.00
1 Printed item 6 Oct 21
$450.00
1 Printed item 20 Oct 21
$450.00
1000 Printed items 24 Sep 21
$395.00
84515 Printed items 1 Sep 21
$11,850.00
1000 Printed items 14 Oct 21
$520.00
1 Printed item 24 Nov 21
$250.25
1 Printed item 19 Nov 21
$250.25
1 Printed item 12 Nov 21
$250.25
1 Printed item 24 Sep 21
$250.25
1 Printed item 15 Sep 21
$250.25
1 Printed item 17 Sep 21
$227.50
1 Printed item 22 Oct 21
$250.25
1 Printed item 8 Oct 21
$250.25
1 Printed item 27 Oct 21
$250.25
1 Printed item 13 Oct 21
$250.25
1 Printed item 10 Sep 21
$250.25
1 Printed item 29 Sep 21
$250.25
1 Printed item 7 Sep 21
$500.00
Web-services 14 Aug 21 to 13 Aug 22
$600.00
1 Printed item 19 Oct 21
$286.36
1 Printed item 2 Nov 21
$286.36
1 Printed item 16 Nov 21
$286.36
1 Printed item 30 Nov 21
$286.36
1 Printed item 5 Oct 21
$286.36
1 Printed item 15 Dec 21
$286.36
1 Printed item 3 Nov 21
$277.27
1 Printed item 17 Nov 21
$277.27
1 Printed item 8 Sep 21
$277.27
1 Printed item 22 Sep 21
$277.27
1 Printed item 20 Oct 21
$277.27
1 Printed item 6 Oct 21
$277.27
1 Printed item 3 Nov 21
$125.00
1 Printed item 17 Nov 21
$125.00
1 Printed item 5 Nov 21
$125.00
1 Printed item 19 Nov 21
$125.00
1 Printed item 3 Nov 21
$125.00
1 Printed item 17 Nov 21
$125.00
1 Printed item 4 Nov 21
$125.00
1 Printed item 18 Nov 21
$125.00
1 Printed item 6 Oct 21
$125.00
1 Printed item 20 Oct 21
$125.00
1 Printed item 8 Oct 21
$125.00
1 Printed item 22 Oct 21
$125.00
1 Printed item 7 Oct 21
$125.00
1 Printed item 21 Oct 21
$125.00
1 Printed item 6 Oct 21
$125.00
1 Printed item 20 Oct 21
$125.00
1 Printed item 8 Sep 21
$125.00
1 Printed item 22 Sep 21
$125.00
1 Printed item 10 Sep 21
$125.00
1 Printed item 24 Sep 21
$125.00
1 Printed item 9 Sep 21
$125.00
1 Printed item 23 Sep 21
$125.00
1 Printed item 8 Sep 21
$125.00
1 Printed item 22 Sep 21
$125.00
Distribution 1 Sep to 31 Oct 21
$416.65
Distribution 1 Aug to 31 Aug 21
$45.45
Distribution 1 Sep to 30 Sep 21
$45.45
Web-design 8 Oct 21
$1,000.00
1 Printed item 1 Aug 21
$77.27
1 Printed item 12 Dec 21
$77.27
1 Printed item 1 Oct 21
$77.27
e-material 28 Oct 21
$70.01
e-material 19 Sep 21
$74.34
e-material 17 Sep 21
$70.00
e-material 27 Oct 21
$29.99
e-material 28 Jun 21
$50.81
e-material 8 Sep 21
$70.00
e-material 13 Nov 21
$150.00
e-material 17 Nov 21
$50.00
e-material 14 Aug 21
$15.76
Description
Amount
Notes
8 Bega District News 30 Aug to 3 Oct 21
$13.09
5 Merimbula News Weekly 30 Aug to 3 Oct 21
$8.18
5 Narooma News 30 Aug to 3 Oct 21
$8.18
5 Magnet 30 Aug to 3 Oct 21
$8.18
5 Monaro Post 30 Aug to 3 Oct 21
$12.73
Administrative fees 30 Aug to 3 Oct 21
$7.64
4 Magnet 4 Oct to 31 Oct 21
$6.55
4 Monaro Post 4 Oct to 31 Oct 21
$10.18
4 Bega District News 4 Oct to 31 Oct 21
$6.55
4 Merimbula News Weekly 4 Oct to 31 Oct 21
$6.55
4 Narooma News 4 Oct to 31 Oct 21
$6.55
Administrative fees 4 Oct to 31 Oct 21
$5.45
Description
Amount
Notes
Office phones 1 Oct 21
$746.44
Office phones 22 Sep 21
$40.91
Office phones 22 Oct 21
$40.91
Office phones 1 Nov 21
$707.27
Office phones 22 Nov 21
$40.91
Office phones 2 Dec 21
$690.91
Travel undertaken by 3 employees
Domestic Travel
$2,833.80
