Ms Emma McBride MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $201,700.58
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jun 23
10 Jun 23
Perth
Official Duties
1
464.00
$464.00
08 Jun 23
10 Jun 23
Perth
Party Political Duties
2
464.00
$928.00
13 Jul 23
14 Jul 23
Sydney
Official Duties
2
155.00
$310.00
27 Jul 23
27 Jul 23
Sydney
Official Duties
1
155.00
$155.00
15 Aug 23
15 Aug 23
Adelaide
Official Duties
1
408.00
$408.00
15 Aug 23
15 Aug 23
Adelaide
Official Duties
-1
408.00
$-408.00
15 Aug 23
15 Aug 23
Adelaide
Official Duties
1
408.00
$408.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-3
456.00
$-1,368.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
23 Aug 23
23 Aug 23
Brisbane
Official Duties
1
456.00
$456.00
24 Aug 23
24 Aug 23
Gold Coast
Official Duties
1
408.00
$408.00
25 Sep 23
25 Sep 23
Sydney
Official Duties
1
157.00
$157.00
02 Oct 23
02 Oct 23
Canberra
Official Duties
1
310.00
$310.00
03 Oct 23
03 Oct 23
Wagga Wagga
Official Duties
1
399.00
$399.00
04 Oct 23
04 Oct 23
Sydney
Official Duties
1
157.00
$157.00
01 Nov 23
01 Nov 23
Sydney
Official Duties
1
157.00
$157.00
02 Nov 23
02 Nov 23
Cairns
Official Duties
1
399.00
$399.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Nov 23
19 Nov 23
Perth
Official Duties
1
469.00
$469.00
20 Nov 23
20 Nov 23
Kalgoorlie
Official Duties
1
399.00
$399.00
21 Nov 23
21 Nov 23
Perth
Official Duties
1
469.00
$469.00
22 Nov 23
23 Nov 23
Sydney
Official Duties
2
157.00
$314.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
07 Dec 23
07 Dec 23
Melbourne
Official Duties
1
469.00
$469.00
4th Global Mental Health Summit; Meetings with Mental Health Stakeholders in the UK
Description
Amount
Publishable notes
Ministerial - Fares
$15,215.73
15th Pacific Health Ministers Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$6,705.33
Ministerial - Accommodation and meals
$1,175.25
Ministerial - Fares
$5,530.08
Description
Amount
Publishable notes
Sydney to Adelaide 26 Sep 23
$239.49
Adelaide to Sydney 26 Sep 23
$239.49
Newcastle to Canberra 2 Oct 23
$488.91
Wagga Wagga to Sydney 4 Oct 23
$302.30
Sydney to Orange 9 Oct 23
$311.20
Orange to Sydney 10 Oct 23
$311.20
Sydney to Melbourne 11 Oct 23
$210.74
Melbourne to Sydney 12 Oct 23
$666.29
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Hobart 20 Oct 23
$403.10
Sydney to Melbourne 2 Nov 23
$685.47
Melbourne to Cairns 2 Nov 23
$633.11
Canberra to Newcastle 8 Sep 22
$290.00
Cairns to Sydney 3 Nov 23
$1,152.74
Canberra to Newcastle 8 Sep 22
$-290.00
Refunded.
Newcastle to Canberra 12 Nov 23
$503.45
Canberra to Newcastle 17 Nov 23
$458.00
Sydney to Perth 19 Nov 23
$2,206.99
Perth to Kalgoorlie-Boulder 20 Nov 23
$380.13
Kalgoorlie-Boulder to Perth 21 Nov 23
$380.13
Perth to Sydney 22 Nov 23
$2,206.99
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 30 Nov 23
$517.30
Sydney to Canberra 6 Dec 23
$517.30
Canberra to Melbourne 7 Dec 23
$554.84
Melbourne to Sydney 8 Dec 23
$685.47
Sydney to Melbourne 15 Dec 23
$1,139.57
Melbourne to Sydney 15 Dec 23
$482.69
Description
Amount
Publishable notes
Taxi 7 Sep 23
$27.43
Taxi 1 Nov 23
$26.66
Description
Amount
Publishable notes
Lease rental 22/08/2023 to 21/09/2023
$-315.47
Lease rental 22/07/2023 to 21/08/2023
$-315.47
Fuel charges
$103.60
Lease rental 22/04/2023 to 21/05/2023
$-315.47
Lease rental 22/06/2023 to 21/07/2023
$-315.47
Lease rental 22/09/2023 to 21/10/2023
$434.79
Lease rental 22/05/2023 to 21/06/2023
$-315.47
Lease rental 22/10/2023 to 21/11/2023
$434.79
Fuel charges
$81.50
Fuel charges
$68.91
Lease rental 22/11/2023 to 21/12/2023
$434.79
Description
Amount
Publishable notes
Melbourne 2 Nov 23
$116.40
Melbourne 2 Nov 23
$90.30
Sydney 3 Nov 23
$617.10
Sydney 12 Nov 23
$382.40
Canberra 17 Nov 23
$63.00
Sydney 17 Nov 23
$440.70
Sydney 19 Nov 23
$512.40
Perth 21 Nov 23
$96.60
Perth 22 Nov 23
$63.00
Sydney 22 Nov 23
$91.20
Sydney 23 Nov 23
$121.80
Sydney 23 Nov 23
$90.30
Sydney 24 Nov 23
$113.40
Sydney 2 Nov 23
$63.00
Sydney 31 Oct 23
$450.90
Sydney 23 Oct 23
$94.50
Sydney 23 Oct 23
$542.50
Sydney 15 Oct 23
$483.00
Melbourne 12 Oct 23
$78.90
Sydney 12 Oct 23
$538.20
Melbourne 11 Oct 23
$130.20
Sydney 9 Oct 23
$460.90
Sydney 5 Oct 23
$676.80
Sydney 5 Oct 23
$63.00
Melbourne 4 Oct 23
$63.00
Cancelled/No Show.
Sydney 4 Oct 23
$96.50
Canberra 2 Oct 23
$144.90
Sydney 2 Oct 23
$389.46
Canberra 3 Oct 23
$63.00
Sydney 24 Nov 23
$447.90
Melbourne 11 Oct 23
$63.00
Melbourne 15 Dec 23
$99.90
Sydney 8 Dec 23
$557.00
Sydney 30 Nov 23
$438.30
Sydney 26 Nov 23
$485.10
Sydney 24 Nov 23
$111.30
Description
Amount
Publishable notes
Aggregated Total
$31,097.08
Description
Amount
Publishable notes
Printing and Communications 26 Jan 23
$47.43
Printing and Communications 1 May 23
$15,052.05
Printing and Communications 1 May 23
$34.09
Printing and Communications 1 May 23
$-90.91
Printing and Communications 1 Jul 23
$1,818.18
Printing and Communications 17 Jul 23
$-45.45
Printing and Communications 3 Aug 23
$59.76
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 16 Sep 23
$579.40
Printing and Communications 3 Sep 23
$400.00
Printing and Communications 3 Sep 23
$60.53
Printing and Communications 28 Aug 23
$68.20
Printing and Communications 28 Aug 23
$2.25
Printing and Communications 9 Aug 23
$199.40
Printing and Communications 29 Sep 23
$31.23
Printing and Communications 1 Oct 23
$75.05
Printing and Communications 1 Sep 23
$915.09
Printing and Communications 1 Oct 23
$915.09
Printing and Communications 1 Aug 23
$1,818.18
Printing and Communications 1 Aug 23
$41.91
Printing and Communications 28 Aug 23
$-45.45
Printing and Communications 1 Sep 23
$45.89
Printing and Communications 25 Oct 23
$300.00
Printing and Communications 24 Oct 23
$4,783.87
Printing and Communications 24 Oct 23
$709.09
Printing and Communications 26 Oct 23
$495.00
Printing and Communications 3 Oct 23
$13,249.18
Printing and Communications 1 Oct 23
$13,249.18
Printing and Communications 3 Oct 23
$-13,249.18
Printing and Communications 3 Oct 23
$-45.45
Printing and Communications 1 Oct 23
$-45.45
Printing and Communications 3 Oct 23
$45.45
Printing and Communications 30 Oct 23
$31,525.89
Printing and Communications 9 Nov 23
$495.00
Printing and Communications 2 Nov 23
$780.00
Printing and Communications 2 Nov 23
$360.00
Printing and Communications 13 Nov 23
$240.00
Printing and Communications 2 Nov 23
$270.00
Printing and Communications 3 Oct 23
$485.51
Printing and Communications 30 Oct 23
$546.02
Printing and Communications 16 Nov 23
$584.86
Printing and Communications 15 Nov 23
$90.00
Printing and Communications 16 Nov 23
$495.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Wreaths (office expenses) 17 Aug 23
$104.55
Wreaths (office expenses) 29 Sep 23
$100.00
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 15 Aug 23
$246.32
MFD - Usage 15 Aug 23
$8.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$-121.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$142.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$164.55
Flags 1 Oct 23
$2,526.00
Flags 1 Oct 23
$746.50
Flags 1 Oct 23
$1,179.00
Flags 1 Oct 23
$112.25
Flags 1 Oct 23
$97.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$75.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.46
Wreaths (office expenses) 10 Nov 23
$109.09
Wreaths (office expenses) 10 Nov 23
$109.09
Wreaths (office expenses) 10 Nov 23
$109.09
Wreaths (office expenses) 10 Nov 23
$104.55
MFD - Usage 15 Sep 23
$176.58
MFD - Usage 15 Sep 23
$10.01
MFD - Usage 1 Oct 23
$0.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.74
Nationhood Material 1 Nov 23
$8.50
Nationhood Material 1 Nov 23
$12.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.68
MFD - Usage 15 Oct 23
$406.21
MFD - Usage 15 Oct 23
$4.53
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Aug 23
$51.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$323.38
Office Phones - Usage 24 Aug 23
$60.00
Office Phones - Usage 9 Nov 23
$286.83
Office Phones - Usage 9 Dec 23
$231.69
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Sep 23
$31.82
Residential phones (Remuneration) 1 Aug 23
$31.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,722.78
International Travel
$6,705.33
Total Repayments:
No repayments made in this reporting period.
