Ms Emma McBride MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $214,070.66
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
30 May 24
30 May 24
Canberra
Official Duties
1
310.00
$310.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Jun 24
12 Jun 24
Wagga Wagga
Official Duties
1
399.00
$399.00
13 Jun 24
13 Jun 24
Griffith
Official Duties
1
399.00
$399.00
19 Jun 24
19 Jun 24
Adelaide
Official Duties
1
461.00
$461.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Jul 24
10 Jul 24
Sydney
Official Duties
2
157.00
$314.00
11 Jul 24
11 Jul 24
Muswellbrook
Official Duties
1
399.00
$399.00
11 Jul 24
11 Jul 24
Muswellbrook
Official Duties
-1
399.00
$-399.00
11 Jul 24
11 Jul 24
Muswellbrook
Official Duties
1
399.00
$399.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Sydney
Official Duties
1
157.00
$157.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Gold Coast to Newcastle 25 Aug 23
$-44.05
Gold Coast to Newcastle 25 Aug 23
$44.05
Cancellation Fee.
Adelaide to Sydney 8 Sep 23
$-44.05
Adelaide to Sydney 8 Sep 23
$44.05
Cancellation Fee.
Adelaide to Sydney 8 Sep 23
$-44.04
Adelaide to Sydney 8 Sep 23
$44.04
Cancellation Fee.
Melbourne to Cairns 2 Nov 23
$-44.05
Melbourne to Cairns 2 Nov 23
$44.05
Cancellation Fee.
Sydney to Wagga Wagga 12 Jun 24
$335.11
Sydney to Adelaide 19 Jun 24
$811.71
Adelaide to Sydney 20 Jun 24
$245.58
Sydney to Brisbane 14 Jul 24
$217.65
Brisbane to Cairns 16 Jul 24
$312.61
Cairns to Brisbane 17 Jul 24
$568.85
Brisbane to Bundaberg 17 Jul 24
$16.14
Hervey Bay to Brisbane 18 Jul 24
$665.84
Brisbane to Sydney 18 Jul 24
$86.39
Canberra to Sydney 29 Jul 24
$727.62
Sydney to Armidale 29 Jul 24
$355.23
Newcastle to Canberra 28 Jul 24
$488.91
Coffs Harbour to Sydney 31 Jul 24
$346.16
Newcastle to Canberra 11 Aug 24
$516.18
Canberra to Sydney 15 Aug 24
$397.02
Sydney to Canberra 18 Aug 24
$553.88
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 8 Sep 24
$553.88
Canberra to Sydney 12 Sep 24
$553.88
Sydney to Perth 15 Sep 24
$3,000.73
Description
Amount
Publishable notes
Fuel charges
$64.59
Fuel charges
$103.21
Fuel charges
$57.16
Fuel Fees
$0.23
Lease rental 22/06/2024 to 21/07/2024
$360.24
Fuel Fees
$0.23
Fuel charges
$64.01
Fuel charges
$75.94
Fuel charges
$88.37
Fuel charges
$111.89
Lease rental 22/07/2024 to 21/08/2024
$360.24
Fuel Fees
$0.23
Fuel charges
$87.24
Fuel charges
$88.97
Lease rental 22/08/2024 to 21/09/2024
$360.24
Description
Amount
Publishable notes
Sydney 18 Sep 24
$104.16
Sydney 19 Sep 24
$110.67
Sydney 19 Sep 24
$497.62
Sydney 23 Sep 24
$511.42
Sydney 30 Sep 24
$76.74
Sydney 30 Sep 24
$504.91
Sydney 30 Sep 24
$72.40
Canberra 4 Jul 24
$65.10
Sydney 15 Sep 24
$467.33
Sydney 12 Sep 24
$488.84
Sydney 22 Aug 24
$511.97
Sydney 14 Jul 24
$130.20
Cancelled/No Show.
Sydney 14 Jul 24
$130.20
Sydney 18 Jul 24
$136.47
Newcastle 28 Jul 24
$297.29
Canberra 5 Jul 24
$65.10
Canberra 28 Jul 24
$134.40
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 21 Aug 24
$214.83
Sydney 18 Aug 24
$540.42
Sydney 16 Aug 24
$139.77
Sydney 16 Aug 24
$457.91
Sydney 16 Aug 24
$254.78
Sydney 31 Jul 24
$527.90
Sydney 2 Aug 24
$65.10
Sydney 11 Aug 24
$408.80
Sydney 15 Aug 24
$88.73
Description
Amount
Publishable notes
Aggregated Total
$53,254.15
Description
Amount
Publishable notes
Printing and Communications 16 Feb 24
$704.95
Printing and Communications 16 Apr 24
$640.25
Printing and Communications 3 Apr 24
$750.00
Printing and Communications 17 May 24
$686.52
Printing and Communications 1 May 24
$43.00
Printing and Communications 1 May 24
$32.74
Printing and Communications 1 May 24
$83.81
Printing and Communications 1 Jun 24
$1,130.55
Printing and Communications 10 Jun 24
$9,628.96
Printing and Communications 27 Jun 24
$1,580.00
Printing and Communications 12 Jun 24
$1,980.00
Printing and Communications 25 Jun 24
$1,142.35
Printing and Communications 1 Jun 24
$1,090.91
Printing and Communications 16 Jun 24
$689.34
Printing and Communications 24 May 24
$62.87
Printing and Communications 5 Jun 24
$750.00
Printing and Communications 28 Jun 24
$4,578.40
Printing and Communications 28 Jun 24
$5,637.31
Printing and Communications 1 Jun 24
$14,837.01
Printing and Communications 1 Jun 24
$5.28
Printing and Communications 1 Jun 24
$4,545.45
Printing and Communications 1 Jun 24
$117.27
Printing and Communications 1 Jun 24
$-113.64
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 19 Jul 24
$90.00
Printing and Communications 18 Jul 24
$990.00
Printing and Communications 1 Aug 24
$1,114.44
Printing and Communications 16 Jul 24
$672.99
Printing and Communications 27 Jun 24
$756.72
Printing and Communications 8 Jul 24
$750.00
Printing and Communications 23 Jun 24
$750.00
Printing and Communications 1 Jul 24
$19,695.52
Printing and Communications 29 Jul 24
$42.54
Printing and Communications 15 Jul 24
$1,000.00
Printing and Communications 1 Aug 24
$147.09
Printing and Communications 11 Mar 24
$154.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Apr 24
$60.19
Software Reimbursement (office expenses) 3 May 24
$60.16
Software Reimbursement (office expenses) 3 Jun 24
$58.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$-309.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$361.89
Flags 1 Jun 24
$2,843.00
Flags 1 Jun 24
$2,526.00
Flags 1 Jun 24
$2,986.00
Flags 1 Jun 24
$2,512.00
Flags 1 Jun 24
$806.50
Flags 1 Jun 24
$589.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$-17.66
MFD - Usage 15 Mar 24
$914.19
MFD - Usage 15 Mar 24
$3.81
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Aug 24
$550.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 17 Jul 24
$75.45
Software Reimbursement (office expenses) 3 Jul 24
$58.81
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$94.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.17
Office Stationery and Supplies (office expenses) 1 Jul 24
$73.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.89
MFD - Usage 15 Jun 24
$442.63
MFD - Usage 15 Jun 24
$9.40
MFD - Usage 1 Jul 24
$0.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$95.73
Office Stationery and Supplies (office expenses) 17 Jul 24
$27.13
MFD - Usage 15 Jul 24
$294.90
MFD - Usage 15 Jul 24
$3.90
MFD - Usage 1 Aug 24
$0.01
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.65
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.66
Nationhood Material 1 Aug 24
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.96
Nationhood Material 1 Aug 24
$66.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.53
Office Stationery and Supplies (office expenses) 1 Aug 24
$38.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$98.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.19
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jul 24
$59.09
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$286.90
Office Phones - Usage 9 Aug 24
$291.44
Office Phones - Usage 9 Sep 24
$256.12
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jun 24
$45.45
Residential phones (Remuneration) 1 Jun 24
$45.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$35,797.98
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$415.38
