The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $207,351.36
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Goulburn
Electorate Duties
1
422.00
$422.00
23 Mar 25
23 Mar 25
Goulburn
Electorate Duties
-1
422.00
$-422.00
23 Mar 25
23 Mar 25
Goulburn
Electorate Duties
1
422.00
$422.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
01 Apr 25
01 Apr 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
02 Apr 25
02 Apr 25
Goulburn
Parliamentary Duties
1
422.00
$422.00
04 Apr 25
04 Apr 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
09 Apr 25
10 Apr 25
Goulburn
Official Duties
2
422.00
$844.00
09 Apr 25
10 Apr 25
Goulburn
Official Duties
-2
422.00
$-844.00
09 Apr 25
10 Apr 25
Goulburn
Official Duties
2
422.00
$844.00
11 Apr 25
11 Apr 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
11 Apr 25
11 Apr 25
Queanbeyan
Electorate Duties
-1
318.00
$-318.00
11 Apr 25
11 Apr 25
Queanbeyan
Electorate Duties
1
318.00
$318.00
15 Apr 25
15 Apr 25
Goulburn
Official Duties
1
422.00
$422.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 May 25
13 May 25
Canberra
Official Duties
2
318.00
$636.00
21 May 25
21 May 25
Goulburn
Electorate Duties
1
422.00
$422.00
22 May 25
22 May 25
Maitland
Official Duties
1
422.00
$422.00
26 May 25
26 May 25
Port Macquarie
Official Duties
1
422.00
$422.00
27 May 25
27 May 25
Canberra
Official Duties
1
318.00
$318.00
09 Jun 25
09 Jun 25
Canberra
Official Duties
1
318.00
$318.00
10 Jun 25
10 Jun 25
Port Macquarie
Official Duties
1
422.00
$422.00
14 Jun 25
14 Jun 25
Goulburn
Electorate Duties
1
422.00
$422.00
24 Jun 25
24 Jun 25
Sydney
Official Duties
1
480.00
$480.00
25 Jun 25
26 Jun 25
Canberra
Official Duties
2
318.00
$636.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 May 25
25 May 25
Cancelled Accommodation 23 May 25 to 25 May 25
$458.18
Description
Amount
Publishable notes
Newcastle to Canberra 23 May 25
$511.82
Port Macquarie to Sydney 27 May 25
$566.84
Sydney to Canberra 27 May 25
$360.20
Canberra to Newcastle 10 Jun 25
$512.55
Coffs Harbour to Sydney 11 Jun 25
$392.75
Sydney to Canberra 11 Jun 25
$147.35
Description
Amount
Publishable notes
Newcastle 22 May 25 to 23 May 25
$124.46
Non-commercial airline or non-air travel expense.
Newcastle to Coffs Harbour 10 Jun 25 to 11 Jun 25
$455.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$113.52
Fuel Fees
$2.99
Fuel charges
$108.46
Fuel charges
$74.78
Fuel Fees
$0.23
Fuel charges
$64.31
Fuel charges
$103.71
Lease rental 24/03/2025 to 23/04/2025
$1,364.52
Fuel charges
$95.42
Fuel charges
$100.20
Fuel charges
$93.96
Fuel charges
$114.29
Fuel charges
$120.42
Fuel charges
$110.11
Fuel charges
$100.85
Fuel charges
$93.58
Fuel charges
$78.69
Fuel charges
$23.32
Fuel charges
$85.66
Fuel Fees
$1.79
Fuel charges
$108.68
Fuel charges
$58.69
Fuel charges
$78.14
Fuel charges
$105.53
Fuel charges
$76.08
Lease rental 24/04/2025 to 23/05/2025
$1,364.52
Fuel charges
$105.57
Fuel charges
$26.58
Fuel charges
$105.66
Fuel charges
$108.62
Fuel charges
$42.81
Fuel charges
$81.11
Lease rental 24/05/2025 to 23/06/2025
$1,364.52
Fuel charges
$87.33
Fuel charges
$67.47
Fuel charges
$68.49
Fuel Fees
$1.79
Fuel charges
$91.44
Fuel charges
$99.09
Fuel charges
$84.80
Description
Amount
Publishable notes
Canberra 14 May 25
$123.69
Canberra 13 May 25
$90.10
Sydney 24 Jun 25
$128.71
Canberra 14 May 25
$65.10
Sydney 24 Jun 25
$72.50
Sydney 25 Jun 25
$65.10
Canberra 13 May 25
$90.10
Canberra 21 May 25
$97.65
Newcastle 22 May 25
$65.10
Canberra 22 May 25
$65.10
Canberra 23 May 25
$73.64
Canberra 26 May 25
$65.10
Canberra 27 May 25
$65.10
Description
Amount
Publishable notes
Parking 10 Jun 25 to 11 Jun 25
$70.00
Parking 24 Jun 25 to 25 Jun 25
$36.36
Description
Amount
Publishable notes
Aggregated Total
$52,607.88
Description
Amount
Publishable notes
Printing and Communications 13 Oct 24
$615.99
Printing and Communications 26 Mar 25
$297.27
Printing and Communications 26 Mar 25
$250.00
Printing and Communications 13 Mar 25
$656.77
Printing and Communications 2 Apr 25
$700.00
Printing and Communications 1 Mar 25
$38,894.64
Printing and Communications 1 Mar 25
$-13.64
Regional Radio Broadcasting Services 3 Mar 25
$915.00
Regional Radio Broadcasting Services 1 Mar 25
$3,150.00
Printing and Communications 1 Mar 25
$288.00
Printing and Communications 8 Mar 25
$800.00
Printing and Communications 8 Mar 25
$318.18
Regional Radio Broadcasting Services 1 Mar 25
$3,000.00
Printing and Communications 9 Apr 25
$297.27
Printing and Communications 9 Apr 25
$300.00
Printing and Communications 1 Jan 25
$1,363.64
Printing and Communications 6 Apr 25
$1,000.00
Printing and Communications 6 Apr 25
$33.00
Printing and Communications 16 Apr 25
$300.00
Printing and Communications 23 Apr 25
$300.00
Printing and Communications 23 Apr 25
$297.27
Regional Radio Broadcasting Services 2 Apr 25
$5,145.00
Printing and Communications 5 Apr 25
$1,200.00
Printing and Communications 12 Apr 25
$1,200.00
Printing and Communications 19 Apr 25
$1,200.00
Printing and Communications 26 Apr 25
$1,200.00
Printing and Communications 5 Apr 25
$800.00
Printing and Communications 12 Apr 25
$800.00
Printing and Communications 19 Apr 25
$800.00
Printing and Communications 26 Apr 25
$800.00
Printing and Communications 30 Apr 25
$300.00
Printing and Communications 1 Jul 24
$1,363.64
Printing and Communications 1 Jan 25
$2,000.00
Regional Radio Broadcasting Services 2 Apr 25
$1,350.00
Regional Radio Broadcasting Services 7 Apr 25
$4,620.00
Printing and Communications 1 Apr 25
$4,328.74
Printing and Communications 16 Apr 25
$145.00
Printing and Communications 21 May 25
$297.27
Printing and Communications 21 May 25
$227.27
Printing and Communications 1 Jul 24
$545.45
Printing and Communications 1 Jan 25
$624.98
Printing and Communications 2 May 25
$206.17
Printing and Communications 30 May 25
$6.80
Printing and Communications 3 May 25
$1,200.00
Printing and Communications 17 May 25
$288.00
Printing and Communications 3 May 25
$800.00
Printing and Communications 17 May 25
$288.00
Printing and Communications 4 Jun 25
$297.27
Printing and Communications 7 May 25
$80.00
Printing and Communications 1 May 25
$559.09
Printing and Communications 1 May 25
$-13.64
Printing and Communications 2 Jun 25
$1,150.00
Printing and Communications 15 May 25
$641.74
Printing and Communications 13 Jun 25
$1,570.00
Printing and Communications 12 Mar 25
$220.00
Printing and Communications 9 Apr 25
$280.00
Printing and Communications 20 Jun 25
$252.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Oct 24
$-615.99
MFD - Usage 1 Dec 24
$267.81
MFD - Usage 1 Dec 24
$3.35
MFD - Usage 1 Jan 25
$342.15
MFD - Usage 1 Jan 25
$1.96
MFD - Usage 1 Feb 25
$735.38
MFD - Usage 1 Feb 25
$21.63
MFD - Usage 1 Dec 24
$9.01
MFD - Usage 1 Dec 24
$0.54
MFD - Usage 1 Dec 24
$3.80
Software Reimbursement (office expenses) 22 Mar 25
$276.50
Software Reimbursement (office expenses) 13 Mar 25
$656.77
Software Reimbursement (office expenses) 13 Mar 25
$-656.77
MFD - Usage 1 Jan 25
$15.39
MFD - Usage 1 Jan 25
$0.30
MFD - Usage 1 Jan 25
$2.73
MFD - Usage 1 Feb 25
$30.14
MFD - Usage 1 Feb 25
$1.22
MFD - Usage 1 Feb 25
$4.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$-8.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.04
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$258.90
Flags 1 Mar 25
$125.96
MFD - Usage 1 Mar 25
$20.52
MFD - Usage 1 Mar 25
$14.34
MFD - Usage 19 Mar 25
$116.42
MFD - Usage 19 Mar 25
$17.76
MFD - Usage 1 Apr 25
$1,149.24
MFD - Usage 1 Apr 25
$83.06
Wreaths (office expenses) 25 Apr 25
$120.00
Wreaths (office expenses) 25 Apr 25
$200.00
Wreaths (office expenses) 25 Apr 25
$200.00
Wreaths (office expenses) 25 Apr 25
$165.00
Wreaths (office expenses) 25 Apr 25
$150.00
Wreaths (office expenses) 25 Apr 25
$12.00
Wreaths (office expenses) 25 Apr 25
$4.22
Wreaths (office expenses) 25 Apr 25
$160.00
Wreaths (office expenses) 25 Apr 25
$3.52
Wreaths (office expenses) 25 Apr 25
$50.00
Wreaths (office expenses) 25 Apr 25
$109.09
Wreaths (office expenses) 25 Apr 25
$81.82
Wreaths (office expenses) 25 Apr 25
$50.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.84
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$95.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$53.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$43.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.04
Flags 1 Apr 25
$460.85
MFD - Usage 1 Mar 25
$37.35
MFD - Usage 1 Mar 25
$1.68
MFD - Usage 1 Mar 25
$4.01
MFD - Usage 1 Apr 25
$67.24
MFD - Usage 1 Apr 25
$0.72
MFD - Usage 23 Apr 25
$3.73
MFD - Usage 23 Apr 25
$0.34
MFD - Usage 1 Apr 25
$3.32
MFD - Usage 1 May 25
$121.61
MFD - Usage 1 May 25
$19.86
MFD - Usage 1 May 25
$9.69
MFD - Usage 1 May 25
$0.63
MFD - Usage 1 May 25
$2.90
Software Reimbursement (office expenses) 22 May 25
$276.50
Wreaths (office expenses) 25 Apr 25
$100.00
Office Stationery and Supplies (office expenses) 1 May 25
$-37.18
Office Stationery and Supplies (office expenses) 1 May 25
$60.11
Flags 1 May 25
$807.85
Flags 1 May 25
$431.50
Office Stationery and Supplies (office expenses) 1 May 25
$6.28
Office Stationery and Supplies (office expenses) 1 May 25
$125.67
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 25
$134.86
Office Phones - Usage 22 Mar 25
$50.00
Office Phones - Usage 1 Mar 25
$161.72
Office Phones - Usage 20 Apr 25
$135.96
Office Phones - Usage 22 Apr 25
$50.00
Office Phones - Usage 1 Apr 25
$232.60
Office Phones - Usage 20 May 25
$135.30
Office Phones - Usage 22 May 25
$50.00
Office Phones - Usage 1 May 25
$135.04
Office Phones - Usage 22 Jun 25
$50.00
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$34,632.73
Total Repayments:
No repayments made in this reporting period.
