Ms Emma McBride MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $152,327.18

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Oct 23
09 Oct 23
Orange
Official Duties
1
406.00
$406.00
10 Oct 23
10 Oct 23
Sydney
Official Duties
1
157.00
$157.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
20 Oct 23
Hobart
Official Duties
1
439.00
$439.00
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
29 Jan 24
29 Jan 24
Townsville
Official Duties
1
399.00
$399.00
30 Jan 24
30 Jan 24
Brisbane
Official Duties
1
450.00
$450.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
03 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
06 Mar 24
06 Mar 24
Mount Gambier
Official Duties
1
399.00
$399.00
07 Mar 24
07 Mar 24
Adelaide
Official Duties
1
461.00
$461.00
4th Global Mental Health Summit; Meetings with Mental Health Stakeholders in the UK
Description
Amount
Publishable notes
Ministerial - Ground transport
$1,646.92
Austria - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$710.00
Ministerial - Accommodation and meals
$2,744.75
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Jan 24
$517.30
Canberra to Sydney 25 Jan 24
$517.30
Sydney to Brisbane 29 Jan 24
$227.38
Brisbane to Townsville 29 Jan 24
$227.38
Townsville to Brisbane 30 Jan 24
$222.59
Brisbane to Sydney 31 Jan 24
$215.03
Newcastle to Canberra 4 Feb 24
$503.45
Canberra to Newcastle 9 Feb 24
$503.45
Newcastle to Canberra 11 Feb 24
$503.45
Canberra to Sydney 15 Feb 24
$528.93
Newcastle to Canberra 25 Feb 24
$503.45
Canberra to Sydney 1 Mar 24
$177.26
Newcastle to Melbourne 3 Mar 24
$386.67
Melbourne to Sydney 4 Mar 24
$421.07
Sydney to Melbourne 6 Mar 24
$210.83
Melbourne to Mount Gambier 6 Mar 24
$427.60
Mount Gambier to Adelaide 7 Mar 24
$335.04
Adelaide to Sydney 8 Mar 24
$243.30
Description
Amount
Publishable notes
Hobart 20 Oct 23 to 21 Oct 23
$105.67
Non-commercial airline or non-air travel expense.
Sydney 30 Oct 23 to 1 Nov 23
$373.77
Non-commercial airline or non-air travel expense.
Townsville 29 Jan 24 to 30 Jan 24
$138.83
Non-commercial airline or non-air travel expense.
Brisbane 30 Jan 24 to 31 Jan 24
$229.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 22/12/2023 to 21/01/2024
$434.79
Fuel charges
$89.49
Fuel charges
$116.95
Fuel Fees
$0.23
Lease rental 22/01/2024 to 21/02/2024
$434.79
Fuel charges
$86.01
Fuel charges
$84.69
Fuel Fees
$0.23
Lease rental 22/02/2024 to 21/03/2024
$434.79
Description
Amount
Publishable notes
Sydney 11 Feb 24
$396.66
Melbourne 4 Mar 24
$63.00
Sydney 6 Mar 24
$419.40
Sydney 8 Mar 24
$483.60
Sydney 11 Mar 24
$572.00
Sydney 17 Mar 24
$126.00
Sydney 17 Mar 24
$130.10
Sydney 21 Mar 24
$513.30
Sydney 24 Mar 24
$512.40
Sydney 28 Mar 24
$564.30
Sydney 15 Feb 24
$411.00
Sydney 24 Jan 24
$489.30
Sydney 4 Feb 24
$363.98
Sydney 31 Jan 24
$562.20
Sydney 29 Jan 24
$504.00
Sydney 25 Jan 24
$583.20
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$65.10
Canberra 25 Jan 24
$63.00
Canberra 24 Jan 24
$81.90
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Canberra 24 Jan 24
$73.50
Newcastle 25 Feb 24
$375.10
Sydney 1 Mar 24
$1,114.30
Melbourne 3 Mar 24
$151.20
Melbourne 4 Mar 24
$348.60
Sydney 4 Mar 24
$505.80
Sydney 9 Feb 24
$325.50
Canberra 9 Feb 24
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$27,655.71
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Aug 23
$59.76
Software Reimbursement (office expenses) 3 Sep 23
$60.53
Software Reimbursement (office expenses) 28 Aug 23
$68.20
Software Reimbursement (office expenses) 28 Aug 23
$2.25
Office Stationery and Supplies (office expenses) 24 Oct 23
$16.09
Software Reimbursement (office expenses) 3 Oct 23
$61.25
Software Reimbursement (office expenses) 3 Nov 23
$61.38
Software Reimbursement (office expenses) 3 Dec 23
$59.12
Software Reimbursement (office expenses) 3 Jan 24
$57.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$31.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.67
Office Stationery and Supplies (office expenses) 1 Dec 23
$77.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$23.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$66.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$-96.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$112.67
Office Stationery and Supplies (office expenses) 1 Dec 23
$48.42
Flags 1 Dec 23
$1,421.50
Flags 1 Dec 23
$1,493.00
Flags 1 Dec 23
$806.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
MFD - Usage 15 Nov 23
$134.10
MFD - Usage 15 Nov 23
$4.73
MFD - Usage 1 Dec 23
$0.02
Courier/Freight costs between offices 1 Jan 24
$3.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$116.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$-189.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$221.61
Office Stationery and Supplies (office expenses) 1 Jan 24
$175.32
Flags 1 Jan 24
$2,843.00
Flags 1 Jan 24
$1,684.00
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$110.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.15
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Feb 24
$1,985.45
MFD - Usage 15 Dec 23
$147.61
MFD - Usage 15 Dec 23
$0.62
Software Reimbursement (office expenses) 14 Feb 24
$349.09
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 3 Feb 24
$59.95
Wreaths (office expenses) 13 Dec 23
$81.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$175.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$51.70
Description
Amount
Publishable notes
Printing and Communications 3 Aug 23
$-59.76
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 16 Oct 23
$591.75
Printing and Communications 2 Nov 23
$495.00
Printing and Communications 24 Nov 23
$160.00
Printing and Communications 2 Nov 23
$5,454.55
Printing and Communications 1 Nov 23
$5,454.55
Printing and Communications 2 Nov 23
$-5,454.55
Printing and Communications 2 Nov 23
$-136.36
Printing and Communications 16 Dec 23
$619.45
Printing and Communications 21 Dec 23
$1,818.18
Printing and Communications 1 Dec 23
$1,818.18
Printing and Communications 21 Dec 23
$-1,818.18
Printing and Communications 21 Dec 23
$-45.45
Printing and Communications 20 Dec 23
$506.61
Printing and Communications 3 Oct 23
$61.25
Printing and Communications 3 Oct 23
$-61.25
Printing and Communications 3 Nov 23
$61.38
Printing and Communications 3 Nov 23
$-61.38
Printing and Communications 3 Dec 23
$59.12
Printing and Communications 3 Dec 23
$-59.12
Printing and Communications 3 Jan 24
$57.70
Printing and Communications 3 Jan 24
$-57.70
Printing and Communications 8 Dec 23
$120.00
Printing and Communications 1 Jan 24
$963.85
Printing and Communications 16 Jan 24
$617.32
Printing and Communications 25 Jan 24
$300.00
Printing and Communications 3 Feb 24
$3,677.22
Printing and Communications 1 Jan 24
$3,677.22
Printing and Communications 3 Feb 24
$-3,677.22
Printing and Communications 3 Feb 24
$-90.91
Printing and Communications 2 Feb 24
$299.76
Printing and Communications 1 Feb 24
$941.24
Printing and Communications 1 Feb 24
$1,090.91
Printing and Communications 29 Feb 24
$3.15
Printing and Communications 27 Feb 24
$5,869.35
Printing and Communications 29 Feb 24
$1,057.65
Printing and Communications 1 Feb 24
$18,835.19
Printing and Communications 6 Feb 24
$-159.09
Printing and Communications 4 Mar 24
$140.00
Printing and Communications 16 Feb 24
$560.00
Printing and Communications 16 Feb 24
$880.00
Printing and Communications 3 Feb 24
$59.95
Printing and Communications 3 Feb 24
$-59.95
Description
Amount
Publishable notes
Office Phones - Usage 28 Sep 23
$50.00
Office Phones - Usage 8 Nov 23
$60.00
Office Phones - Usage 10 Nov 23
$60.00
Office Phones - Usage 9 Jan 24
$222.50
Office Phones - Usage 9 Feb 24
$229.73
Office Phones - Usage 9 Mar 24
$275.08
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Oct 23
$36.36
Residential phones (Remuneration) 1 Sep 23
$31.82
Residential phones (Remuneration) 1 Nov 23
$36.36
Residential phones (Remuneration) 1 Dec 23
$36.36
Residential phones (Remuneration) 1 Jan 24
$36.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,629.21
International Travel
$710.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.