Ms Emma McBride MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $136,545.93
Total number of nights: 60
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
23 Mar 22
25 Mar 22
Gold Coast
Parliamentary Duties
2
373.00
$746.00
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
10 Apr 22
15 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Jun 22
09 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
20 Jun 22
21 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
22 Jun 22
23 Jun 22
Sydney
Parliamentary Duties
2
383.00
$766.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
24 Aug 22
26 Aug 22
Sydney
Parliamentary Duties
2
453.00
$906.00
19 Sep 22
20 Sep 22
Brisbane
Official Duties
2
456.00
$912.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
29 Jan 23
31 Jan 23
Canberra
Official Duties
2
299.00
$598.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Feb 23
16 Feb 23
Brisbane
Official Duties
1
456.00
$456.00
21 Feb 23
21 Feb 23
Adelaide
Official Duties
1
408.00
$408.00
22 Feb 23
23 Feb 23
Melbourne
Official Duties
2
464.00
$928.00
26 Feb 23
26 Feb 23
Launceston
Official Duties
1
394.00
$394.00
27 Feb 23
27 Feb 23
Sydney
Official Duties
1
155.00
$155.00
28 Feb 23
28 Feb 23
Cairns
Official Duties
1
394.00
$394.00
01 Mar 23
01 Mar 23
Sydney
Official Duties
1
155.00
$155.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Sydney
Official Duties
1
155.00
$155.00
4th Global Mental Health Summit; Meetings with Mental Health Stakeholders in the UK
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,993.61
Ministerial - Fares
$1,537.20
Ministerial - Ground transport
$2,471.25
Description
Amount
Publishable notes
Brisbane to Sydney 5 Dec 22
$285.73
Tamworth to Sydney 9 Dec 22
$301.95
Sydney to Tamworth 7 Dec 22
$301.95
Newcastle to Canberra 29 Jan 23
$419.82
Canberra to Newcastle 31 Jan 23
$419.82
Newcastle to Canberra 12 Feb 23
$419.82
Canberra to Brisbane 16 Feb 23
$654.98
Brisbane to Newcastle 17 Feb 23
$360.92
Sydney to Adelaide 21 Feb 23
$234.20
Melbourne to Newcastle 24 Feb 23
$415.53
Sydney to Launceston 26 Feb 23
$466.36
Launceston to Sydney 27 Feb 23
$359.49
Sydney to Brisbane 28 Feb 23
$165.70
Brisbane to Cairns 28 Feb 23
$210.40
Cairns to Sydney 1 Mar 23
$582.92
Newcastle to Canberra 5 Mar 23
$472.55
Canberra to Sydney 9 Mar 23
$494.13
Description
Amount
Publishable notes
Taxi 10 Oct 22
$42.76
Adelaide 22 Feb 23
$285.55
Ballina 29 Aug 22 to 30 Aug 22
$107.30
Taxi 20 Nov 22
$-28.96
Taxi 20 Nov 22
$-26.76
Taxi 24 Nov 22
$-33.48
Adjustment of amount shown in a previous reporting period.
Taxi 25 Nov 22
$-27.72
Adjustment of amount shown in a previous reporting period.
Taxi 7 Dec 22
$37.40
Description
Amount
Publishable notes
Lease rental 22/12/2022 to 21/01/2023
$750.26
Fuel charges
$71.04
Fuel charges
$84.59
Lease rental 22/01/2023 to 21/02/2023
$750.26
Fuel charges
$90.34
Fuel Fees
$0.23
Lease rental 22/02/2023 to 21/03/2023
$750.26
Fuel charges
$62.35
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 27 Feb 23
$61.20
Melbourne 22 Feb 23
$92.94
Adelaide 21 Feb 23
$64.20
Sydney 21 Feb 23
$1,104.46
Adelaide 22 Feb 23
$61.20
Sydney 24 Feb 23
$237.36
Sydney 17 Feb 23
$237.36
Sydney 31 Jan 23
$364.00
Sydney 21 Feb 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 29 Jan 23
$126.60
Sydney 12 Feb 23
$237.36
Sydney 10 Mar 23
$79.56
Canberra 30 Jan 23
$61.20
Sydney 24 Mar 23
$526.08
Sydney 19 Mar 23
$375.30
Sydney 13 Mar 23
$61.20
Sydney 16 Mar 23
$83.64
Canberra 15 Mar 23
$61.20
Canberra 15 Mar 23
$61.20
Cancelled/No Show.
Sydney 15 Mar 23
$89.78
Canberra 14 Mar 23
$65.40
Sydney 14 Mar 23
$289.55
Sydney 13 Mar 23
$404.52
Sydney 13 Mar 23
$391.68
Sydney 17 Mar 23
$61.20
Sydney 10 Mar 23
$541.20
Sydney 10 Mar 23
$72.90
Sydney 9 Mar 23
$95.90
Sydney 1 Mar 23
$84.84
Sydney 28 Feb 23
$131.84
Sydney 28 Feb 23
$76.76
Sydney 28 Feb 23
$93.84
Sydney 27 Feb 23
$93.86
Canberra 31 Mar 23
$61.20
Sydney 26 Feb 23
$496.32
Sydney 29 Jan 23
$237.36
Description
Amount
Publishable notes
Aggregated Total
$34,448.14
Description
Amount
Publishable notes
Printing and Communications 16 Nov 22
$383.43
Printing and Communications 16 Oct 22
$413.80
Printing and Communications 1 Oct 22
$15.61
Printing and Communications 1 Dec 22
$166.68
Printing and Communications 23 Nov 22
$8,027.50
Printing and Communications 1 Feb 23
$914.18
Printing and Communications 1 Nov 22
$10,727.59
Printing and Communications 1 Feb 23
$600.00
Printing and Communications 6 Sep 22
$100.00
Printing and Communications 28 Nov 22
$479.09
Printing and Communications 16 Dec 22
$383.07
Printing and Communications 27 Jan 23
$0.71
Printing and Communications 1 Dec 22
$914.18
Printing and Communications 8 Feb 23
$434.83
Printing and Communications 8 Feb 23
$62.58
Printing and Communications 16 Feb 23
$395.39
Printing and Communications 8 Feb 23
$60.28
Printing and Communications 1 Dec 22
$600.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-122.07
Office Stationery and Supplies (office expenses) 1 Nov 22
$142.82
Flags 1 Nov 22
$1,854.00
Flags 1 Jan 23
$732.00
Flags 1 Jan 23
$973.50
Flags 1 Nov 22
$546.00
Flags 1 Nov 22
$138.10
Flags 1 Nov 22
$639.00
Courier/Freight costs between offices 1 Dec 22
$32.91
MFD - Usage 15 Nov 22
$66.11
MFD - Usage 15 Nov 22
$3.84
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.92
Flags 1 Jan 23
$63.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$-44.09
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.58
Flags 1 Nov 22
$732.00
Flags 1 Nov 22
$973.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.74
Flags 1 Jan 23
$324.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.46
Courier/Freight costs between offices 1 Jan 23
$32.77
MFD - Usage 15 Dec 22
$11.81
MFD - Usage 15 Dec 22
$2.34
MFD - Usage 1 Jan 23
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 23
$-43.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$50.42
Flags 1 Feb 23
$618.00
Flags 1 Feb 23
$366.00
Flags 1 Feb 23
$273.00
Nationhood Material 1 Feb 23
$19.00
Nationhood Material 1 Feb 23
$12.00
Nationhood Material 1 Feb 23
$12.00
Nationhood Material 1 Feb 23
$12.00
Flags 1 Feb 23
$388.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$58.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$-38.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$44.55
Flags 1 Feb 23
$1,483.20
Recovery of software reimbursement 2021/22
$-614.36
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 21
$614.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$127.09
Office Phones - Usage 20 Jan 23
$60.00
Office Phones - Usage 9 Feb 23
$127.09
Office Phones - Usage 9 Mar 23
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,313.69
Total Repayments:
No repayments made in this reporting period.
