The Hon Kristy McBain MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Tura Beach
State: New South Wales
Electorate: Eden-Monaro
Total Expenditure: $184,036.49
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jan 26
05 Jan 26
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Jan 26
06 Jan 26
Julia Creek
Parliamentary Duties
1
428.00
$428.00
10 Jan 26
10 Jan 26
Melbourne
Official Duties
1
486.00
$486.00
11 Jan 26
11 Jan 26
Canberra
Official Duties
1
322.00
$322.00
14 Jan 26
14 Jan 26
Canberra
Official Duties
1
322.00
$322.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 Jan 26
25 Jan 26
Goulburn
Electorate Duties
1
428.00
$428.00
27 Jan 26
27 Jan 26
Canberra
Official Duties
1
322.00
$322.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Feb 26
14 Feb 26
Orange
Party Political Duties
2
428.00
$856.00
24 Feb 26
25 Feb 26
Queanbeyan
Electorate Duties
2
322.00
$644.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Mar 26
06 Mar 26
Goulburn
Electorate Duties
1
428.00
$428.00
07 Mar 26
07 Mar 26
Canberra
Electorate Duties
1
322.00
$322.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Mar 26
17 Mar 26
Canberra
Official Duties
2
322.00
$644.00
20 Mar 26
20 Mar 26
Canberra
Official Duties
1
322.00
$322.00
23 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Dec 25
$206.12
Sydney to Merimbula 11 Dec 25
$40.00
Cancellation Fee.
Merimbula to Melbourne 19 Feb 26
$408.37
Melbourne to Merimbula 20 Feb 26
$408.37
Description
Amount
Publishable notes
Gold Coast 13 Aug 25 to 14 Aug 25
$141.72
Non-commercial airline or non-air travel expense.
Perth 17 Nov 25 to 19 Nov 25
$270.64
Non-commercial airline or non-air travel expense.
Canberra to Merimbula 15 Jan 26 to 16 Jan 26
$680.73
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$131.72
Fuel charges
$165.31
Fuel charges
$139.02
End of lease adj 25/12/2025
$774.76
Fuel charges
$142.54
Fuel charges
$138.97
Fuel charges
$155.70
End of lease adj 25/12/2025
$-4,879.66
Fuel Fees
$1.79
Fuel charges
$156.45
End of lease adj 25/12/2025
$-2,698.84
End of lease adj 25/12/2025
$-843.78
Lease rental 30/12/2025 to 29/01/2026
$3,173.44
Fuel charges
$155.90
Lease rental 30/01/2026 to 27/02/2026
$3,173.44
Fuel charges
$141.55
Fuel charges
$140.41
Fuel charges
$134.26
Fuel charges
$142.27
Fuel charges
$89.44
Fuel charges
$106.83
Lease rental 28/02/2026 to 29/03/2026
$3,173.44
Fuel charges
$124.09
Fuel charges
$149.63
Fuel charges
$158.14
Fuel charges
$143.67
Fuel charges
$124.38
Description
Amount
Publishable notes
Melbourne 20 Feb 26
$89.88
Melbourne 19 Feb 26
$146.16
Melbourne 30 Jan 26
$165.36
Canberra 28 Jan 26
$142.08
Sydney 5 Jan 26
$111.00
Canberra 9 Jan 26
$66.60
Canberra 9 Jan 26
$91.02
Melbourne 10 Jan 26
$136.50
Melbourne 10 Jan 26
$133.20
Canberra 11 Jan 26
$139.86
Canberra 15 Jan 26
$66.60
Canberra 21 Jan 26
$66.60
Cancelled/No Show.
Canberra 22 Jan 26
$66.60
Canberra 6 Jan 26
$66.60
Canberra 15 Jan 26
$137.64
Description
Amount
Publishable notes
Aggregated Total
$58,647.21
Description
Amount
Publishable notes
Printing and Communications 8 Nov 25
$290.91
Printing and Communications 8 Nov 25
$290.91
Printing and Communications 17 Dec 25
$297.27
Printing and Communications 17 Dec 25
$227.27
Printing and Communications 19 Nov 25
$240.00
Printing and Communications 1 Dec 25
$18,829.65
Printing and Communications 1 Dec 25
$-13.64
Printing and Communications 13 Dec 25
$288.00
Printing and Communications 20 Dec 25
$288.00
Printing and Communications 13 Dec 25
$290.91
Printing and Communications 20 Dec 25
$363.64
Printing and Communications 1 Oct 25
$626.81
Printing and Communications 16 Dec 25
$684.96
Regional Radio Broadcasting Services 1 Dec 25
$3,000.00
Regional Radio Broadcasting Services 2 Dec 25
$1,000.00
Printing and Communications 14 Jan 26
$297.27
Printing and Communications 10 Nov 25
$14,700.00
Printing and Communications 28 Jan 26
$297.27
Regional Radio Broadcasting Services 1 Jan 26
$159.09
Printing and Communications 16 Jan 26
$681.57
Regional Radio Broadcasting Services 28 Jan 26
$690.00
Printing and Communications 1 Jan 26
$2,557.91
Printing and Communications 1 Jan 26
$-31.82
Printing and Communications 4 Feb 26
$220.00
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 1 Feb 26
$990.00
Regional Radio Broadcasting Services 7 Jan 26
$1,000.00
Printing and Communications 10 Jan 26
$290.91
Printing and Communications 10 Jan 26
$288.00
Printing and Communications 31 Jan 26
$288.00
Printing and Communications 12 Feb 26
$800.00
Printing and Communications 14 Feb 26
$585.23
Printing and Communications 31 Jan 26
$179.45
Printing and Communications 1 Feb 26
$2,397.02
Printing and Communications 1 Feb 26
$-22.73
Regional Radio Broadcasting Services 2 Feb 26
$2,220.00
Printing and Communications 25 Feb 26
$594.55
Regional Radio Broadcasting Services 3 Feb 26
$1,000.00
Printing and Communications 4 Mar 26
$217.27
Printing and Communications 4 Mar 26
$400.00
Printing and Communications 11 Mar 26
$297.27
Printing and Communications 7 Feb 26
$288.00
Printing and Communications 14 Feb 26
$288.00
Printing and Communications 28 Feb 26
$288.00
Printing and Communications 28 Feb 26
$288.00
Printing and Communications 7 Feb 26
$288.00
Printing and Communications 21 Feb 26
$288.00
Printing and Communications 28 Feb 26
$288.00
Printing and Communications 28 Feb 26
$288.00
Printing and Communications 10 Mar 26
$505.00
Printing and Communications 11 Mar 26
$200.00
Printing and Communications 27 Feb 26
$1,000.00
Printing and Communications 18 Mar 26
$200.00
Printing and Communications 25 Mar 26
$297.27
Printing and Communications 13 Mar 26
$579.46
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 2 Jan 26
$130.59
Office Stationery and Supplies (office expenses) 2 Jan 26
$251.82
Office Stationery and Supplies (office expenses) 2 Jan 26
$55.44
Office Stationery and Supplies (office expenses) 2 Jan 26
$24.82
Office Stationery and Supplies (office expenses) 2 Jan 26
$8.14
Office Equipment - Purchase < $4,999 (office expenses) 29 Dec 25
$2,727.23
Office Equipment - Purchase < $4,999 (office expenses) 29 Dec 25
$-272.73
Office Stationery and Supplies (office expenses) 29 Dec 25
$9.05
Office Stationery and Supplies (office expenses) 29 Dec 25
$163.59
Office Stationery and Supplies (office expenses) 29 Dec 25
$90.86
Office Stationery and Supplies (office expenses) 29 Dec 25
$-13.63
Office Stationery and Supplies (office expenses) 29 Dec 25
$-9.09
Software Reimbursement (office expenses) 22 Dec 25
$276.50
Wreaths (office expenses) 15 Dec 25
$100.00
Wreaths (office expenses) 11 Nov 25
$150.00
Office Equipment - Purchase < $4,999 (office expenses) 31 Jan 26
$1,818.14
Office Equipment - Purchase < $4,999 (office expenses) 31 Jan 26
$-272.72
Office Stationery and Supplies (office expenses) 31 Jan 26
$454.54
Office Stationery and Supplies (office expenses) 31 Jan 26
$181.77
Office Stationery and Supplies (office expenses) 31 Jan 26
$-27.26
Office Stationery and Supplies (office expenses) 31 Jan 26
$-18.18
MFD - Usage 21 Dec 25
$3.85
MFD - Usage 21 Dec 25
$0.36
MFD - Usage 21 Dec 25
$0.06
MFD - Usage 21 Dec 25
$0.59
Software Reimbursement (office expenses) 22 Jan 26
$276.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.57
Nationhood Material 1 Jan 26
$71.45
Office Stationery and Supplies (office expenses) 1 Jan 26
$-48.41
Office Stationery and Supplies (office expenses) 1 Jan 26
$78.27
Flags 1 Jan 26
$501.66
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$218.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$-58.87
Office Stationery and Supplies (office expenses) 1 Jan 26
$95.17
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$218.91
Nationhood Material 1 Jan 26
$14.00
MFD - Usage 4 Dec 25
$0.27
MFD - Usage 4 Dec 25
$2.25
MFD - Usage 4 Dec 25
$0.15
MFD - Usage 4 Dec 25
$1.85
MFD - Usage 5 Dec 25
$5.50
MFD - Usage 5 Dec 25
$142.16
MFD - Usage 21 Jan 26
$1.33
MFD - Usage 21 Jan 26
$15.44
MFD - Usage 21 Jan 26
$7.35
MFD - Usage 21 Jan 26
$120.69
Software Reimbursement (office expenses) 22 Feb 26
$276.50
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Mar 26
$1,118.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$-8.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$41.39
Flags 1 Feb 26
$836.10
Software Reimbursement (office expenses) 22 Mar 26
$276.50
MFD - Usage 21 Feb 26
$1.36
MFD - Usage 21 Feb 26
$15.71
MFD - Usage 21 Feb 26
$0.01
MFD - Usage 21 Feb 26
$3.42
MFD - Usage 21 Feb 26
$7.74
MFD - Usage 21 Feb 26
$101.79
MFD - Usage 21 Dec 25
$9.44
MFD - Usage 21 Dec 25
$76.23
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$129.41
Office Phones - Usage 22 Dec 25
$50.00
Office Phones - Usage 25 Feb 25
$50.00
Office Phones - Usage 1 Dec 25
$105.34
Office Phones - Usage 17 Jan 26
$129.41
Office Phones - Usage 22 Jan 26
$50.00
Office Phones - Usage 1 Feb 26
$99.50
Office Phones - Usage 17 Feb 26
$129.41
Office Phones - Usage 22 Feb 26
$50.00
Office Phones - Usage 1 Feb 26
$147.25
Office Phones - Usage 17 Mar 26
$129.41
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$26,503.95
Total Repayments:
No repayments made in this reporting period.
