Ms Emma McBride MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $68,511.30
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 22
30 Jun 22
Canberra
Official Duties
1
291.00
$291.00
18 Aug 22
18 Aug 22
Canberra
Official Duties
1
291.00
$291.00
22 Aug 22
22 Aug 22
Canberra
Official Duties
1
291.00
$291.00
Description
Amount
Publishable notes
Canberra to Newcastle 24 Sep 22
$380.91
Canberra to Newcastle 1 Jul 22
$380.91
Newcastle to Canberra 17 Jul 22
$428.64
Canberra to Newcastle 20 Jul 22
$428.64
Newcastle to Canberra 31 Jul 22
$428.00
Canberra to Sydney 23 Aug 22
$344.55
Newcastle to Ballina 29 Aug 22
$476.04
Ballina to Newcastle 30 Aug 22
$471.74
Canberra to Newcastle 8 Sep 22
$290.00
Newcastle to Brisbane 19 Sep 22
$235.41
Canberra to Newcastle 8 Sep 22
$-290.00
Refund.
Newcastle to Canberra 30 Jun 22
$380.91
Description
Amount
Publishable notes
Lease rental 22/06/2022 to 21/07/2022
$750.26
Fuel charges
$86.36
Fuel charges
$89.59
Fuel Fees
$0.34
Fuel charges
$69.20
Fuel charges
$98.28
Fuel Fees
$0.34
Fuel charges
$74.33
Fuel charges
$51.39
Fuel charges
$81.31
Fuel charges
$112.85
Lease rental 22/07/2022 to 21/08/2022
$750.26
Fuel charges
$88.46
Fuel charges
$79.74
Lease rental 22/08/2022 to 21/09/2022
$750.26
Fuel charges
$80.02
Fuel Fees
$0.34
Fuel charges
$84.59
Description
Amount
Publishable notes
Canberra 1 Jul 22
$61.20
Canberra 18 Jul 22
$61.20
Canberra 17 Jul 22
$126.60
Canberra 19 Jul 22
$61.20
Canberra 19 Jul 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 1 Jul 22
$61.20
Sydney 23 Aug 22
$110.54
Canberra 23 Aug 22
$61.20
Sydney 8 Sep 22
$513.64
Canberra 23 Aug 22
$61.20
Canberra 29 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$34,503.72
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 May 22
$136.36
Courier/Freight costs between offices 1 Jun 22
$36.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$-28.26
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.06
Flags 1 Jun 22
$315.00
Flags 1 Jun 22
$181.50
Flags 1 Jun 22
$515.00
Flags 1 Jun 22
$118.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.09
Flags 1 Jun 22
$103.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.45
Flags 1 Jun 22
$615.00
MFD - Usage 15 May 22
$275.80
MFD - Usage 15 May 22
$4.15
MFD - Usage 1 Jun 22
$0.08
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 15 Jun 22
$359.05
MFD - Usage 15 Jun 22
$1.30
MFD - Usage 1 Jul 22
$1.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$-111.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$130.46
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$366.00
Flags 1 Jul 22
$908.60
Flags 1 Jul 22
$764.40
Flags 1 Jul 22
$639.00
Flags 1 Jul 22
$546.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-6.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$119.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$119.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$129.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.10
MFD - Usage 15 Jul 22
$68.04
MFD - Usage 15 Jul 22
$1.48
MFD - Usage 1 Aug 22
$0.21
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$600.00
Printing and Communications 1 Jul 22
$914.18
Printing and Communications 1 Jun 22
$110.23
Printing and Communications 1 Jun 22
$170.52
Printing and Communications 1 Apr 22
$-14.25
Printing and Communications 28 Apr 22
$830.15
Printing and Communications 1 Jul 22
$375.02
Printing and Communications 1 Jul 22
$650.00
Printing and Communications 16 Jul 22
$381.54
Printing and Communications 1 Aug 22
$914.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$239.59
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 30 Jun 22
$30.00
Office Phones - Usage 24 Jun 22
$20.00
Office Phones - Usage 22 Jun 22
$30.00
Office Phones - Usage 9 Aug 22
$192.71
Office Fax - Usage 9 Aug 22
$-32.81
Office Phones - Usage 8 Aug 22
$20.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,184.76
Total Repayments:
No repayments made in this reporting period.
