The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $138,959.12
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jul 25
03 Jul 25
Canberra
Official Duties
2
318.00
$636.00
13 Jul 25
13 Jul 25
Canberra
Official Duties
1
318.00
$318.00
13 Jul 25
13 Jul 25
Canberra
Official Duties
-1
318.00
$-318.00
13 Jul 25
13 Jul 25
Canberra
Official Duties
1
318.00
$318.00
14 Jul 25
16 Jul 25
Darwin
Official Duties
3
508.00
$1,524.00
14 Jul 25
16 Jul 25
Darwin
Official Duties
-3
508.00
$-1,524.00
14 Jul 25
16 Jul 25
Darwin
Official Duties
3
508.00
$1,524.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
24 Jul 25
Jindabyne
Electorate Duties
1
422.00
$422.00
24 Jul 25
24 Jul 25
Jindabyne
Electorate Duties
-1
422.00
$-422.00
24 Jul 25
24 Jul 25
Jindabyne
Electorate Duties
1
422.00
$422.00
27 Jul 25
29 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
07 Aug 25
08 Aug 25
Canberra
Electorate Duties
2
318.00
$636.00
11 Aug 25
11 Aug 25
Goulburn
Electorate Duties
1
422.00
$422.00
12 Aug 25
12 Aug 25
Canberra
Official Duties
1
318.00
$318.00
13 Aug 25
13 Aug 25
Lismore
Official Duties
1
422.00
$422.00
18 Aug 25
18 Aug 25
Brisbane
Official Duties
1
472.00
$472.00
19 Aug 25
19 Aug 25
St George
Official Duties
1
422.00
$422.00
20 Aug 25
20 Aug 25
Canberra
Official Duties
1
318.00
$318.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Australia-Canada Economic Leadership Forum
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-29.07
Description
Amount
Publishable notes
Canberra to Sydney 24 Jun 25
$204.47
Sydney to Canberra 25 Jun 25
$437.25
Darwin to Sydney 17 Jul 25
$955.57
Sydney to Canberra 17 Jul 25
$61.64
Canberra to Sydney 14 Jul 25
$474.18
Sydney to Darwin 14 Jul 25 to 15 Jul 25
$474.18
Canberra to Gold Coast 13 Aug 25
$578.00
Merimbula to Sydney 18 Aug 25
$514.15
Newcastle to Brisbane 18 Aug 25
$1,070.41
Brisbane to Roma 19 Aug 25
$412.04
Roma to Brisbane 20 Aug 25
$412.04
Brisbane to Canberra 20 Aug 25
$1,107.92
Description
Amount
Publishable notes
Taxi 24 Jun 25
$41.07
Canberra to Merimbula 20 Aug 25 to 21 Aug 25
$575.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 24/06/2025 to 23/07/2025
$1,364.52
Fuel Fees
$0.23
Fuel charges
$57.89
Fuel charges
$47.08
Fuel charges
$96.22
Fuel charges
$26.89
Fuel Fees
$1.79
Fuel charges
$83.40
Fuel charges
$74.41
Fuel charges
$88.81
Fuel charges
$98.97
Fuel charges
$101.08
Fuel charges
$57.47
Fuel charges
$70.83
Fuel charges
$78.75
Fuel Fees
$1.79
Fuel charges
$91.50
Fuel charges
$89.55
Fuel charges
$86.56
Fuel charges
$102.81
Fuel charges
$82.94
Lease rental 24/07/2025 to 23/08/2025
$1,364.52
Fuel charges
$52.53
Fuel Fees
$0.23
Fuel charges
$97.83
Fuel charges
$16.36
Fuel charges
$97.62
Fuel charges
$59.44
Fuel charges
$118.86
Lease rental 24/08/2025 to 23/09/2025
$1,364.52
Fuel charges
$70.09
Fuel Fees
$0.23
Fuel charges
$115.75
Fuel Fees
$1.79
Fuel charges
$94.19
Fuel charges
$107.66
Description
Amount
Publishable notes
Darwin 15 Jul 25
$66.60
Darwin 16 Jul 25
$66.60
Darwin 16 Jul 25
$82.14
Darwin 16 Jul 25
$66.60
Sydney 18 Aug 25
$799.72
Newcastle 18 Aug 25
$131.56
Newcastle 18 Aug 25
$91.60
Brisbane 18 Aug 25
$66.60
Brisbane 19 Aug 25
$66.60
Canberra 23 Sep 25
$66.60
Canberra 23 Sep 25
$66.60
Sydney 24 Sep 25
$178.34
Darwin 14 Jul 25
$93.24
Darwin 15 Jul 25
$155.40
Canberra 23 Sep 25
$66.60
Cancelled/No Show.
Brisbane 20 Aug 25
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 14 Jul 25 to 17 Jul 25
$104.55
Parking 13 Aug 25 to 14 Aug 25
$66.36
Description
Amount
Publishable notes
Aggregated Total
$57,811.41
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$500.00
Printing and Communications 30 Jun 25
$1,895.00
Printing and Communications 13 Jun 25
$634.53
Printing and Communications 1 Jun 25
$650.00
Printing and Communications 2 Jul 25
$297.27
Printing and Communications 27 Jun 25
$1,570.00
Printing and Communications 25 Jul 25
$1,360.00
Printing and Communications 30 Jul 25
$297.27
Printing and Communications 1 Apr 25
$624.98
Printing and Communications 21 Jul 25
$79.82
Printing and Communications 1 Jul 25
$3,185.18
Printing and Communications 1 Jul 25
$-27.27
Printing and Communications 6 Aug 25
$330.00
Printing and Communications 26 Jul 25
$288.00
Printing and Communications 2 Jul 25
$160.00
Printing and Communications 20 Aug 25
$200.00
Printing and Communications 27 Aug 25
$297.27
Printing and Communications 1 Aug 25
$2,077.00
Printing and Communications 1 Aug 25
$-9.09
Printing and Communications 30 Jul 25
$230.60
Printing and Communications 14 Aug 25
$632.57
Printing and Communications 2 Aug 25
$288.00
Printing and Communications 30 Jul 25
$160.00
Printing and Communications 10 Sep 25
$297.27
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 11 Sep 25
$1,180.00
Printing and Communications 1 Jul 25
$1,150.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jun 25
$276.50
MFD - Usage 1 Jun 25
$266.71
MFD - Usage 1 Jun 25
$2.52
MFD - Usage 1 Jun 25
$91.25
MFD - Usage 1 Jun 25
$2.21
MFD - Usage 1 Jun 25
$1.49
Software Reimbursement (office expenses) 22 Jul 25
$276.50
Software Reimbursement (office expenses) 13 Jul 25
$628.72
MFD - Usage 1 Jul 25
$193.97
MFD - Usage 1 Jul 25
$4.79
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$-9.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$45.27
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$431.50
Flags 1 Jun 25
$145.94
Nationhood Material 1 Jun 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$89.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.74
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$81.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$88.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$44.23
Office Stationery and Supplies (office expenses) 1 Jul 25
$-127.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$153.37
Flags 1 Jul 25
$668.88
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$125.96
Flags 1 Jul 25
$503.84
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$88.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.05
MFD - Usage 1 Jul 25
$42.05
MFD - Usage 1 Jul 25
$0.54
MFD - Usage 1 Jul 25
$1.45
MFD - Usage 1 Aug 25
$220.71
MFD - Usage 1 Aug 25
$3.14
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Sep 25
$859.09
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 22 Aug 25
$276.50
MFD - Usage 1 Aug 25
$48.55
MFD - Usage 1 Aug 25
$2.58
MFD - Usage 1 Aug 25
$1.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$125.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.56
Flags 1 Aug 25
$535.92
Nationhood Material 1 Aug 25
$15.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$-9.43
Office Stationery and Supplies (office expenses) 1 Aug 25
$46.70
Flags 1 Aug 25
$334.44
Flags 1 Aug 25
$535.92
Flags 1 Aug 25
$72.97
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$134.86
Office Phones - Usage 6 Jun 25
$165.75
Office Phones - Usage 20 Jul 25
$134.86
Office Phones - Usage 22 Jul 25
$50.00
Office Phones - Usage 20 Aug 25
$135.13
Office Phones - Usage 22 Aug 25
$50.00
Office Phones - Usage 1 Aug 25
$181.50
Office Phones - Usage 22 Sep 25
$50.00
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$22,698.07
Total Repayments:
No repayments made in this reporting period.
