The Hon Kristy McBain MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $181,263.45
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jan 25
03 Jan 25
Canberra
Official Duties
1
318.00
$318.00
14 Jan 25
14 Jan 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
23 Jan 25
23 Jan 25
Canberra
Official Duties
1
318.00
$318.00
24 Jan 25
25 Jan 25
Goulburn
Official Duties
2
422.00
$844.00
27 Jan 25
28 Jan 25
Queanbeyan
Electorate Duties
2
318.00
$636.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Feb 25
15 Feb 25
Canberra
Official Duties
1
318.00
$318.00
19 Feb 25
21 Feb 25
Goulburn
Official Duties
3
422.00
$1,266.00
28 Feb 25
28 Feb 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
01 Mar 25
02 Mar 25
Goulburn
Official Duties
2
422.00
$844.00
06 Mar 25
08 Mar 25
Canberra
Electorate Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Olympic Dam to Adelaide 31 Jan 23
$71.53
Cancellation Fee.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$64.30
Fuel charges
$24.73
Fuel charges
$115.94
Fuel Fees
$0.46
Lease rental 24/12/2024 to 23/01/2025
$1,364.52
Fuel charges
$41.06
Fuel charges
$90.67
Fuel charges
$116.08
Fuel Fees
$2.95
Fuel charges
$105.14
Fuel charges
$49.94
Fuel charges
$90.45
Fuel charges
$72.96
Fuel charges
$118.25
Fuel charges
$46.58
Fuel charges
$78.99
Fuel charges
$112.32
Fuel charges
$119.03
Lease rental 24/01/2025 to 23/02/2025
$1,364.52
Fuel charges
$69.85
Fuel Fees
$0.23
Fuel charges
$112.95
Fuel charges
$52.70
Fuel charges
$121.35
Fuel charges
$73.88
Fuel charges
$26.00
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel charges
$120.95
Fuel charges
$55.52
Fuel charges
$94.18
Fuel charges
$87.96
Lease rental 24/02/2025 to 23/03/2025
$1,364.52
Description
Amount
Publishable notes
Parking 29 Oct 24 to 1 Nov 24
$101.82
Description
Amount
Publishable notes
Aggregated Total
$56,512.75
Description
Amount
Publishable notes
Printing and Communications 19 Nov 24
$109.14
Printing and Communications 18 Dec 24
$250.00
Printing and Communications 15 Dec 24
$589.72
Printing and Communications 15 Dec 24
$19.45
Printing and Communications 1 Dec 24
$1,807.25
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 4 Dec 24
$384.00
Printing and Communications 18 Dec 24
$300.00
Printing and Communications 6 Dec 24
$290.91
Printing and Communications 7 Dec 24
$125.00
Printing and Communications 20 Dec 24
$360.00
Printing and Communications 14 Dec 24
$648.91
Printing and Communications 29 Dec 24
$660.00
Printing and Communications 13 Jan 25
$21.78
Printing and Communications 14 Jan 25
$141.82
Printing and Communications 14 Jan 25
$1,110.05
Printing and Communications 29 Jan 25
$297.27
Printing and Communications 19 Dec 24
$318.18
Printing and Communications 22 Jan 25
$250.00
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 29 Jan 25
$200.00
Printing and Communications 13 Jan 25
$671.33
Printing and Communications 12 Jan 25
$660.00
Printing and Communications 16 Jan 25
$860.00
Printing and Communications 26 Jan 25
$280.92
Printing and Communications 1 Jan 25
$23,927.15
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 1 Oct 24
$624.98
Printing and Communications 29 Jan 25
$726.00
Printing and Communications 29 Jan 25
$23.95
Printing and Communications 12 Feb 25
$297.27
Printing and Communications 29 Jan 25
$80.00
Printing and Communications 6 Feb 25
$489.69
Printing and Communications 12 Feb 25
$16.15
Printing and Communications 8 Feb 25
$799.00
Printing and Communications 17 Feb 25
$26.36
Printing and Communications 25 Feb 25
$1,700.00
Printing and Communications 25 Feb 25
$2,000.45
Printing and Communications 25 Feb 25
$250.00
Printing and Communications 25 Feb 25
$297.27
Printing and Communications 26 Feb 25
$181.82
Printing and Communications 26 Feb 25
$181.82
Printing and Communications 28 Feb 25
$11,732.46
Printing and Communications 1 Feb 25
$10,782.88
Printing and Communications 1 Feb 25
$-9.09
Printing and Communications 17 Feb 25
$759.90
Printing and Communications 13 Feb 25
$661.09
Regional Radio Broadcasting Services 4 Feb 25
$3,090.00
Printing and Communications 15 Feb 25
$866.91
Regional Radio Broadcasting Services 4 Feb 25
$4,590.00
Regional Radio Broadcasting Services 12 Feb 25
$3,000.00
Printing and Communications 5 Mar 25
$227.27
Printing and Communications 12 Mar 25
$297.27
Printing and Communications 13 Mar 25
$580.00
Printing and Communications 13 Mar 25
$166.67
Printing and Communications 12 Mar 25
$181.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Aug 24
$28.18
Description
Amount
Publishable notes
Wreaths (office expenses) 21 Jan 25
$90.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.25
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.53
Office Stationery and Supplies (office expenses) 1 Dec 24
$84.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$-27.89
Office Stationery and Supplies (office expenses) 1 Dec 24
$41.00
Flags 1 Dec 24
$755.00
Flags 1 Dec 24
$241.95
Flags 1 Dec 24
$397.50
Software Reimbursement (office expenses) 22 Dec 24
$237.00
Software Reimbursement (office expenses) 22 Jan 25
$237.00
Software Reimbursement (office expenses) 27 Jan 25
$33.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$-38.53
Office Stationery and Supplies (office expenses) 1 Jan 25
$62.28
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$125.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$-39.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$63.25
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$145.94
Software Reimbursement (office expenses) 22 Feb 25
$276.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$296.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.16
Flags 1 Feb 25
$403.25
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.16
Flags 1 Feb 25
$403.25
Description
Amount
Publishable notes
Office Phones - Usage 20 Nov 24
$136.45
Office Phones - Usage 22 Dec 24
$50.00
Office Phones - Usage 1 Dec 24
$65.47
Office Phones - Usage 20 Jan 25
$135.47
Office Phones - Usage 22 Jan 25
$50.00
Office Phones - Usage 1 Jan 25
$139.30
Office Phones - Usage 20 Feb 25
$138.23
Office Phones - Usage 22 Feb 25
$50.00
Office Phones - Usage 1 Mar 25
$178.30
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$23,270.18
Total Repayments:
No repayments made in this reporting period.
