Ms Emma McBride MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell

Total Expenditure: $88,797.72

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 22
20 Jul 22
Canberra
Official Duties
3
291.00
$873.00
29 Aug 22
29 Aug 22
Tweed Heads
Official Duties
1
394.00
$394.00
02 Sep 22
03 Sep 22
Sydney
Official Duties
2
464.00
$928.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
26 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Oct 22
27 Oct 22
Sydney
Official Duties
1
155.00
$155.00
31 Oct 22
31 Oct 22
Tuncurry
Official Duties
1
394.00
$394.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Nov 22
24 Nov 22
Sydney
Official Duties
1
155.00
$155.00
07 Dec 22
09 Dec 22
Tamworth
Official Duties
2
394.00
$788.00
4th Global Mental Health Summit; Meetings with Mental Health Stakeholders in the UK
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,175.22
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Brisbane to Canberra 21 Sep 22
$609.18
Newcastle to Canberra 25 Sep 22
$382.55
Canberra to Newcastle 29 Sep 22
$382.55
Canberra to Newcastle 29 Sep 22
$-382.55
Refund.
Canberra to Newcastle 29 Sep 22
$382.55
Newcastle to Canberra 23 Oct 22
$382.55
Canberra to Sydney 27 Oct 22
$476.68
Newcastle to Canberra 6 Nov 22
$449.82
Canberra to Newcastle 10 Nov 22
$304.55
Canberra to Sydney 24 Nov 22
$494.13
Sydney to Brisbane 5 Dec 22
$160.73
Description
Amount
Publishable notes
Taxi 17 Oct 22
$47.35
Taxi 28 Oct 22
$13.55
Taxi 2 Sep 22
$14.58
Brisbane 19 Sep 22 to 21 Sep 22
$242.68
Taxi 20 Nov 22
$28.96
Taxi 20 Nov 22
$26.76
Taxi 24 Nov 22
$33.48
Adjustment to be shown in a subsequent period.
Taxi 25 Nov 22
$27.72
Adjustment to be shown in a subsequent period.
Description
Amount
Publishable notes
Lease rental 22/09/2022 to 21/10/2022
$750.26
Fuel charges
$78.64
Fuel Fees
$0.34
Fuel charges
$75.37
Lease rental 22/10/2022 to 21/11/2022
$750.26
Fuel charges
$91.31
Lease rental 22/11/2022 to 21/12/2022
$750.26
Fuel charges
$61.66
Fuel charges
$66.61
Fuel charges
$105.96
Description
Amount
Publishable notes
Sydney 28 Oct 22
$792.60
Sydney 28 Oct 22
$222.36
Sydney 6 Nov 22
$364.00
Sydney 10 Nov 22
$189.50
Sydney 24 Nov 22
$89.78
Sydney 25 Nov 22
$61.20
Sydney 5 Dec 22
$61.20
Brisbane 5 Dec 22
$61.20
Sydney 5 Dec 22
$103.20
Brisbane 5 Dec 22
$77.52
Sydney 9 Dec 22
$113.40
Sydney 23 Oct 22
$396.00
Sydney 27 Oct 22
$67.34
Description
Amount
Publishable notes
Parking 17 Jul 22 to 20 Jul 22
$82.20
Parking 31 Jul 22 to 4 Aug 22
$100.47
Parking 19 Sep 22 to 24 Sep 22
$114.17
Parking 25 Sep 22 to 29 Sep 22
$100.47
Parking 17 Nov 22
$35.90
Description
Amount
Publishable notes
Aggregated Total
$26,716.05
Description
Amount
Publishable notes
Printing and Communications 21 Apr 22
$250.00
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 16 Aug 22
$365.65
Printing and Communications 25 Aug 22
$600.00
Printing and Communications 1 Sep 22
$914.18
Printing and Communications 26 Aug 22
$990.00
Printing and Communications 2 Sep 22
$990.00
Printing and Communications 3 Sep 22
$400.00
Printing and Communications 5 Sep 22
$4,822.02
Printing and Communications 1 Oct 22
$600.00
Printing and Communications 1 Nov 22
$914.18
Printing and Communications 1 Oct 22
$914.18
Printing and Communications 16 Sep 22
$382.85
Printing and Communications 9 Sep 22
$1,993.29
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Wreaths (office expenses) 25 Apr 22
$559.09
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.47
Office Stationery and Supplies (office expenses) 1 Aug 22
$47.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$30.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.89
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.05
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Office Stationery and Supplies (office expenses) 1 Sep 22
$47.67
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.06
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.85
MFD - Usage 15 Aug 22
$109.53
MFD - Usage 15 Aug 22
$2.29
MFD - Usage 1 Sep 22
$0.07
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.21
Nationhood Material 4 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 5 Oct 22
$7.10
Flags 5 Oct 22
$198.80
Nationhood Material 5 Oct 22
$38.00
Office Stationery and Supplies (office expenses) 21 Oct 22
$2.44
Office Stationery and Supplies (office expenses) 21 Oct 22
$7.78
Office Stationery and Supplies (office expenses) 21 Oct 22
$7.68
Office Stationery and Supplies (office expenses) 21 Oct 22
$18.48
Office Stationery and Supplies (office expenses) 21 Oct 22
$7.68
Office Stationery and Supplies (office expenses) 21 Oct 22
$7.68
Office Stationery and Supplies (office expenses) 21 Oct 22
$32.10
Wreaths (office expenses) 11 Nov 22
$127.27
Wreaths (office expenses) 11 Nov 22
$127.27
Wreaths (office expenses) 11 Nov 22
$122.73
Wreaths (office expenses) 11 Nov 22
$125.45
MFD - Usage 15 Sep 22
$42.11
MFD - Usage 15 Sep 22
$0.42
MFD - Usage 15 Oct 22
$155.98
MFD - Usage 15 Oct 22
$4.32
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$236.47
Office Phones - Usage 9 Oct 22
$179.56
Office Phones - Usage 9 Nov 22
$142.03
Office Phones - Usage 9 Dec 22
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Apr 22
$31.82
Residential phones (Remuneration) 1 May 22
$31.82
Residential phones (Remuneration) 1 Jun 22
$31.82
Residential phones (Remuneration) 1 Jul 22
$31.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,247.62

Total Repayments:

No repayments made in this reporting period.
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