Ms Emma McBride MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $198,776.35

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
15 Sep 24
Perth
Official Duties
1
480.00
$480.00
16 Sep 24
16 Sep 24
Bunbury
Official Duties
1
422.00
$422.00
17 Sep 24
17 Sep 24
Perth
Official Duties
1
480.00
$480.00
18 Sep 24
18 Sep 24
Sydney
Official Duties
1
160.00
$160.00
30 Sep 24
30 Sep 24
Canberra
Official Duties
1
318.00
$318.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Oct 24
15 Oct 24
Sydney
Official Duties
1
160.00
$160.00
16 Oct 24
16 Oct 24
Canberra
Official Duties
1
318.00
$318.00
17 Oct 24
17 Oct 24
Sydney
Official Duties
1
160.00
$160.00
28 Oct 24
28 Oct 24
Sydney
Official Duties
1
160.00
$160.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
480.00
$960.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Melbourne 6 Mar 24
$30.00
Cancellation Fee.
Melbourne to Mount Gambier 6 Mar 24
$30.00
Cancellation Fee.
Perth to Sydney 18 Sep 24
$2,798.98
Sydney to Canberra 30 Sep 24
$200.98
Canberra to Sydney 1 Oct 24
$200.98
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Canberra 16 Oct 24
$200.98
Canberra to Sydney 17 Oct 24
$553.88
Sydney to Melbourne 29 Oct 24
$234.94
Melbourne to Sydney 31 Oct 24
$234.94
Sydney to Canberra 3 Nov 24
$553.88
Canberra to Sydney 7 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 22 Nov 24
$553.88
Sydney to Brisbane 4 Dec 24
$236.86
Brisbane to Sydney 5 Dec 24
$234.61
Description
Amount
Publishable notes
Wagga Wagga to Griffith 12 Jun 24 to 14 Jun 24
$326.30
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$74.08
Lease rental 22/09/2024 to 21/10/2024
$360.24
Fuel charges
$28.43
Fuel charges
$88.50
Fuel charges
$89.27
Lease rental 22/10/2024 to 21/11/2024
$360.24
Lease rental 22/10/2024 to 21/11/2024
$8.60
Lease rental 22/09/2024 to 21/10/2024
$8.60
Lease rental 22/06/2024 to 21/07/2024
$8.60
Lease rental 22/07/2024 to 21/08/2024
$8.60
Lease rental 22/08/2024 to 21/09/2024
$8.60
Fuel charges
$54.89
Fuel charges
$70.86
Lease rental 22/11/2024 to 21/12/2024
$368.84
Description
Amount
Publishable notes
Canberra 1 Oct 24
$65.10
Sydney 1 Oct 24
$415.26
Sydney 7 Oct 24
$578.69
Sydney 10 Oct 24
$484.50
Melbourne 29 Oct 24
$132.16
Sydney 3 Nov 24
$496.23
Sydney 7 Nov 24
$556.11
Sydney 17 Nov 24
$468.02
Canberra 22 Nov 24
$65.10
Sydney 22 Nov 24
$541.46
Sydney 5 Dec 24
$527.55
Canberra 30 Sep 24
$69.30
Canberra 1 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$39,393.06
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Aug 24
$60.15
Software Reimbursement (office expenses) 3 Sep 24
$57.75
Wreaths (office expenses) 17 Aug 24
$120.00
Software Reimbursement (office expenses) 28 Aug 24
$80.70
Software Reimbursement (office expenses) 3 Sep 24
$400.00
Software Reimbursement (office expenses) 3 Sep 24
$-400.00
Wreaths (office expenses) 27 Sep 24
$100.00
MFD - Usage 15 Aug 24
$182.01
MFD - Usage 15 Aug 24
$2.13
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 3 Oct 24
$56.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$73.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.99
MFD - Usage 15 Sep 24
$175.68
MFD - Usage 15 Sep 24
$3.14
MFD - Usage 1 Oct 24
$0.05
Wreaths (office expenses) 11 Nov 24
$113.64
Wreaths (office expenses) 8 Nov 24
$109.09
Wreaths (office expenses) 11 Nov 24
$113.64
Wreaths (office expenses) 11 Nov 24
$109.09
Software Reimbursement (office expenses) 3 Nov 24
$59.57
Wreaths (office expenses) 9 Dec 24
$95.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$-83.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$97.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.55
Flags 1 Nov 24
$3,226.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.52
MFD - Usage 15 Oct 24
$327.71
MFD - Usage 15 Oct 24
$2.75
MFD - Usage 1 Nov 24
$0.17
Description
Amount
Publishable notes
Printing and Communications 16 Aug 24
$627.47
Printing and Communications 16 Sep 24
$679.03
Printing and Communications 22 Aug 24
$3,960.00
Printing and Communications 22 Aug 24
$30.00
Printing and Communications 23 Aug 24
$1,090.91
Printing and Communications 28 Aug 24
$3.11
Printing and Communications 1 Sep 24
$1,115.53
Printing and Communications 9 Sep 24
$5,704.54
Printing and Communications 15 Apr 24
$14,817.95
Printing and Communications 3 Sep 24
$400.00
Printing and Communications 1 Aug 24
$840.99
Printing and Communications 1 Aug 24
$3,850.87
Printing and Communications 1 Aug 24
$48.33
Printing and Communications 1 Aug 24
$-90.91
Printing and Communications 1 Oct 24
$1,204.14
Printing and Communications 1 Oct 24
$1,090.91
Printing and Communications 1 Sep 24
$12,532.95
Printing and Communications 1 Sep 24
$13.60
Printing and Communications 1 Sep 24
$-45.45
Printing and Communications 10 Sep 24
$1,360.00
Printing and Communications 14 Oct 24
$100.00
Printing and Communications 17 Oct 24
$678.42
Printing and Communications 30 Aug 24
$826.62
Printing and Communications 1 Oct 24
$15,816.21
Printing and Communications 1 Oct 24
$-90.91
Printing and Communications 23 Oct 24
$7,348.40
Printing and Communications 24 Oct 24
$1,300.00
Printing and Communications 27 Nov 24
$1,116.60
Printing and Communications 26 Nov 24
$11,358.26
Printing and Communications 24 Oct 24
$1,027.85
Printing and Communications 23 Oct 24
$1,100.00
Printing and Communications 16 Nov 24
$705.28
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$127.09
Office Phones - Usage 9 Nov 24
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jul 24
$45.45
Residential phones (Remuneration) 1 Aug 24
$45.45
Residential phones (Remuneration) 3 Oct 24
$45.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$36,140.36

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$347.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.