The Hon Kristy McBain MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro

Total Expenditure: $218,463.92

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
22 Sep 25
Canberra
Official Duties
1
322.00
$322.00
23 Sep 25
23 Sep 25
Sydney
Official Duties
1
428.00
$428.00
01 Oct 25
02 Oct 25
Canberra
Electorate Duties
2
322.00
$644.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Oct 25
22 Oct 25
Sydney
Official Duties
1
428.00
$428.00
22 Oct 25
22 Oct 25
Sydney
Official Duties
-1
428.00
$-428.00
22 Oct 25
22 Oct 25
Sydney
Official Duties
1
428.00
$428.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
1
518.00
$518.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
-1
518.00
$-518.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Nov 25
10 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
11 Nov 25
11 Nov 25
Goulburn
Electorate Duties
1
428.00
$428.00
16 Nov 25
16 Nov 25
Canberra
Official Duties
1
322.00
$322.00
17 Nov 25
18 Nov 25
Perth
Official Duties
2
486.00
$972.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Dec 25
03 Dec 25
Canberra
Electorate Duties
1
322.00
$322.00
06 Dec 25
06 Dec 25
Canberra
Official Duties
1
322.00
$322.00
09 Dec 25
09 Dec 25
Newcastle
Official Duties
1
428.00
$428.00
10 Dec 25
10 Dec 25
Sydney
Official Duties
1
518.00
$518.00
12 Dec 25
12 Dec 25
Canberra
Official Duties
1
322.00
$322.00
13 Dec 25
13 Dec 25
Canberra
Electorate Duties
1
322.00
$322.00
14 Dec 25
14 Dec 25
Canberra
Electorate Duties
1
322.00
$322.00
15 Dec 25
15 Dec 25
Hobart
Official Duties
1
456.00
$456.00
Official travel.
Type
Amount
Publishable notes
Employee International Travel Costs
$11,864.15
Ministerial - Accommodation and meals
$1,363.69
Ministerial - Fares
$8,876.98
Ministerial - Ground transport
$868.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Gold Coast to Canberra 14 Aug 25
$578.00
Sydney to Canberra 22 Sep 25
$605.83
Sydney to Merimbula 24 Sep 25
$500.17
Sydney to Canberra 6 Oct 25
$252.07
Merimbula to Sydney 6 Oct 25
$477.35
Merimbula to Sydney 11 Oct 25
$477.35
Sydney to Merimbula 15 Oct 25
$477.35
Merimbula to Sydney 22 Oct 25
$550.15
Sydney to Merimbula 24 Oct 25
$550.15
Canberra to Perth 17 Nov 25
$2,384.28
Perth to Canberra 19 Nov 25
$2,384.28
Merimbula to Sydney 9 Dec 25
$550.15
Description
Amount
Publishable notes
Roma 19 Aug 25 to 20 Aug 25
$255.82
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$96.12
Fuel charges
$60.63
Fuel Fees
$1.79
Fuel charges
$105.67
Fuel charges
$72.76
Fuel charges
$24.78
Lease rental 24/09/2025 to 23/10/2025
$1,364.52
Fuel charges
$62.83
Fuel charges
$107.34
Lease rental 24/10/2025 to 23/11/2025
$1,364.52
Fuel Fees
$1.79
Fuel charges
$95.96
Lease rental 30/10/2025 to 29/11/2025
$3,173.44
Fuel charges
$97.21
Fuel Fees
$1.79
Fuel charges
$123.25
End of lease adj 20/11/2025
$665.64
Fuel charges
$108.39
Fuel charges
$82.07
Loan car costs 08/10/2025 to 30/10/2025
$1,223.10
Fuel charges
$145.41
End of lease adj 28/11/2025
$370.50
Fuel charges
$137.45
Fuel charges
$129.82
Fuel charges
$83.30
Lease rental 30/11/2025 to 29/12/2025
$3,173.44
Fuel charges
$100.64
Fuel charges
$132.79
Fuel charges
$162.17
Description
Amount
Publishable notes
Sydney 22 Oct 25
$102.16
Sydney 11 Oct 25
$137.30
Hobart 15 Dec 25
$66.60
Canberra 15 Dec 25
$66.60
Canberra 12 Dec 25
$66.60
Canberra 11 Dec 25
$279.48
Canberra 17 Nov 25
$66.60
Canberra 12 Dec 25
$66.60
Perth 14 Nov 25
$66.60
Cancelled/No Show.
Sydney 23 Oct 25
$328.64
Sydney 23 Oct 25
$66.60
Sydney 22 Oct 25
$66.60
Sydney 22 Oct 25
$386.94
Sydney 11 Dec 25
$66.60
Sydney 9 Dec 25
$1,625.62
Darwin 24 Nov 25
$782.02
Canberra 24 Nov 25
$66.60
Perth 18 Nov 25
$66.60
Perth 18 Nov 25
$66.60
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$71.04
Description
Amount
Publishable notes
Parking 18 Nov 25
$14.87
Description
Amount
Publishable notes
Aggregated Total
$66,908.61
Description
Amount
Publishable notes
Printing and Communications 25 Sep 25
$1,150.00
Printing and Communications 24 Sep 25
$1,600.00
Printing and Communications 24 Sep 25
$297.27
Printing and Communications 17 Sep 25
$297.00
Printing and Communications 15 Aug 25
$175.00
Printing and Communications 8 Oct 25
$297.27
Printing and Communications 1 Sep 25
$2,382.03
Printing and Communications 1 Sep 25
$-18.18
Printing and Communications 27 Sep 25
$400.00
Printing and Communications 14 Sep 25
$621.69
Printing and Communications 15 Oct 25
$227.27
Printing and Communications 22 Oct 25
$297.27
Printing and Communications 13 Oct 25
$702.45
Printing and Communications 3 Nov 25
$5,460.00
Printing and Communications 30 Oct 25
$800.00
Printing and Communications 1 Oct 25
$1,565.55
Printing and Communications 1 Oct 25
$-13.64
Printing and Communications 18 Oct 25
$288.00
Printing and Communications 18 Oct 25
$288.00
Printing and Communications 17 Oct 25
$138.68
Printing and Communications 13 Jun 25
$1,000.00
Printing and Communications 7 Nov 25
$890.00
Printing and Communications 7 Nov 25
$10,400.00
Printing and Communications 7 Nov 25
$3,090.00
Printing and Communications 12 Nov 25
$227.27
Printing and Communications 1 Jul 25
$624.98
Printing and Communications 27 Aug 25
$320.00
Printing and Communications 22 Oct 25
$160.00
Printing and Communications 19 Nov 25
$297.27
Printing and Communications 14 Aug 25
$840.00
Printing and Communications 14 Aug 25
$330.00
Printing and Communications 14 Nov 25
$696.52
Printing and Communications 1 Nov 25
$18,983.25
Printing and Communications 1 Nov 25
$-36.36
Printing and Communications 3 Dec 25
$297.27
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 1 Dec 25
$472.73
Printing and Communications 10 Dec 25
$227.27
Description
Amount
Publishable notes
MFD - Usage 1 Sep 25
$300.32
MFD - Usage 1 Sep 25
$2.64
Software Reimbursement (office expenses) 22 Sep 25
$276.50
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.80
Flags 1 Sep 25
$535.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$167.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$64.14
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$446.60
MFD - Usage 1 Sep 25
$85.39
MFD - Usage 1 Sep 25
$1.04
MFD - Usage 1 Sep 25
$2.47
Software Reimbursement (office expenses) 22 Oct 25
$276.50
MFD - Usage 1 Oct 25
$683.38
MFD - Usage 1 Oct 25
$4.67
MFD - Usage 1 Oct 25
$64.20
MFD - Usage 1 Oct 25
$1.53
MFD - Usage 1 Oct 25
$2.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.87
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.08
Flags 1 Oct 25
$41.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$-38.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$61.97
Flags 1 Oct 25
$668.88
Flags 1 Oct 25
$535.92
Flags 1 Oct 25
$72.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.53
Flags 1 Oct 25
$535.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.24
Flags 1 Oct 25
$291.88
Flags 1 Oct 25
$72.97
Software Reimbursement (office expenses) 22 Nov 25
$276.50
Postage Meter - Consumables (office expenses) 23 Oct 24
$111.50
Postage Meter - Consumables (office expenses) 19 Dec 24
$144.50
Postage Meter - Consumables (office expenses) 5 Dec 24
$144.50
MFD - Usage 1 Nov 25
$50.58
MFD - Usage 1 Nov 25
$2.40
MFD - Usage 1 Nov 25
$2.67
MFD - Usage 1 Nov 25
$344.97
MFD - Usage 1 Nov 25
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.21
Office Stationery and Supplies (office expenses) 1 Nov 25
$55.89
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$-46.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$75.57
Flags 1 Nov 25
$836.10
Flags 1 Nov 25
$357.28
Flags 1 Nov 25
$364.85
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$135.06
Office Phones - Usage 1 Sep 25
$167.72
Office Phones - Usage 1 Jul 25
$146.15
Office Phones - Usage 17 Oct 25
$134.86
Office Phones - Usage 22 Oct 25
$50.00
Office Phones - Usage 1 Oct 25
$197.42
Office Phones - Usage 22 Nov 25
$50.00
Office Phones - Usage 1 Nov 25
$156.50
Office Phones - Usage 17 Nov 25
$124.20
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$19,938.20
International Travel
$11,864.15

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$29.07
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.