The Hon Emma McBride MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Feb 25
22 Feb 25
Launceston
Official Duties
1
422.00
$422.00
18 May 25
18 May 25
Canberra
Official Duties
1
318.00
$318.00
19 May 25
19 May 25
Perth
Official Duties
1
480.00
$480.00
20 May 25
20 May 25
Sydney
Official Duties
1
160.00
$160.00
12 Jun 25
12 Jun 25
Melbourne
Official Duties
1
480.00
$480.00
02 Jul 25
02 Jul 25
Sydney
Official Duties
1
160.00
$160.00
09 Jul 25
09 Jul 25
Canberra
Official Duties
1
318.00
$318.00
10 Jul 25
10 Jul 25
Wagga Wagga
Official Duties
1
422.00
$422.00
13 Jul 25
14 Jul 25
Canberra
Official Duties
2
318.00
$636.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Sydney
Official Duties
1
480.00
$480.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
4th Global Mental Health Summit; Meetings with Mental Health Stakeholders in the UK
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-5.33
Description
Amount
Publishable notes
Sydney to Melbourne 6 Mar 24
$-30.00
Sydney to Melbourne 6 Mar 24
$30.00
Cancellation Fee.
Melbourne to Mount Gambier 6 Mar 24
$-30.00
Melbourne to Mount Gambier 6 Mar 24
$30.00
Cancellation Fee.
Sydney to Canberra 9 Jul 25
$449.23
Wagga Wagga to Sydney 11 Jul 25
$361.21
Sydney to Canberra 13 Jul 25
$204.95
Canberra to Sydney 15 Jul 25
$845.93
Sydney to Canberra 20 Jul 25
$931.84
Canberra to Sydney 24 Jul 25
$449.23
Sydney to Canberra 27 Jul 25
$437.73
Canberra to Sydney 31 Jul 25
$920.34
Sydney to Brisbane 19 Aug 25
$1,141.04
Brisbane to Emerald 19 Aug 25
$870.60
Emerald to Brisbane 20 Aug 25
$934.55
Brisbane to Sydney 22 Aug 25
$1,090.64
Sydney to Canberra 24 Aug 25
$437.73
Canberra to Sydney 28 Aug 25
$437.73
Sydney to Canberra 31 Aug 25
$920.34
Canberra to Sydney 4 Sep 25
$920.34
Sydney to Alice Springs 9 Sep 25
$988.92
Alice Springs to Darwin 10 Sep 25
$699.72
Darwin to Sydney 13 Sep 25
$2,023.31
Sydney to Brisbane 17 Sep 25
$1,251.47
Description
Amount
Publishable notes
Lease rental 22/01/2025 to 21/02/2025
$-139.88
Lease rental 22/12/2024 to 21/01/2025
$-139.88
Lease rental 22/03/2025 to 21/04/2025
$-139.88
Lease rental 22/05/2025 to 21/06/2025
$-139.88
Lease rental 22/02/2025 to 21/03/2025
$-139.88
Lease rental 22/04/2025 to 21/05/2025
$-139.88
Fuel Fees
$0.23
Fuel charges
$87.53
Fuel charges
$98.35
Fuel charges
$109.90
Lease rental 22/06/2025 to 21/07/2025
$228.95
Fuel charges
$45.45
Fuel charges
$104.64
Lease rental 22/07/2025 to 21/08/2025
$228.95
Fuel charges
$40.70
Lease rental 22/08/2025 to 21/09/2025
$228.95
Fuel charges
$70.33
Fuel charges
$77.23
Description
Amount
Publishable notes
Sydney 24 Sep 25
$66.60
Sydney 23 Sep 25
$66.60
Sydney 22 Sep 25
$79.92
Sydney 22 Sep 25
$175.38
Sydney 18 Sep 25
$542.46
Sydney 17 Sep 25
$66.60
Sydney 13 Sep 25
$137.30
Sydney 24 Sep 25
$79.92
Canberra 28 Sep 25
$137.40
Sydney 28 Sep 25
$480.00
Sydney 29 Sep 25
$115.48
Canberra 29 Sep 25
$66.60
Canberra 29 Sep 25
$66.60
Sydney 2 Jul 25
$77.70
Canberra 13 Jul 25
$137.40
Sydney 11 Jul 25
$592.14
Canberra 10 Jul 25
$66.60
Canberra 10 Jul 25
$66.60
Sydney 9 Jul 25
$471.66
Sydney 13 Jul 25
$542.70
Canberra 14 Jul 25
$66.60
Canberra 15 Jul 25
$77.70
Canberra 15 Jul 25
$66.60
Sydney 15 Jul 25
$518.58
Sydney 2 Jul 25
$66.60
Sydney 9 Sep 25
$66.60
Sydney 4 Sep 25
$507.48
Sydney 31 Aug 25
$480.00
Sydney 28 Aug 25
$519.76
Sydney 24 Aug 25
$547.14
Sydney 22 Aug 25
$510.44
Sydney 19 Aug 25
$66.60
Sydney 1 Aug 25
$634.56
Sydney 31 Jul 25
$110.64
Sydney 27 Jul 25
$480.40
Sydney 24 Jul 25
$497.56
Sydney 20 Jul 25
$483.40
Description
Amount
Publishable notes
Parking 13 Aug 25
$100.00
Description
Amount
Publishable notes
Aggregated Total
$20,394.59
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 7 Apr 25
$7,920.00
Printing and Communications 16 May 25
$711.02
Printing and Communications 2 Apr 25
$636.36
Printing and Communications 2 Apr 25
$-636.36
Printing and Communications 26 Jun 25
$100.00
Printing and Communications 26 Jun 25
$1,183.86
Printing and Communications 2 Apr 25
$700.00
Printing and Communications 16 Jun 25
$703.85
Printing and Communications 16 Jul 25
$698.24
Printing and Communications 1 Jun 25
$1,090.91
Printing and Communications 2 Jul 25
$1,000.00
Printing and Communications 15 Jul 25
$1,020.00
Printing and Communications 28 Jul 25
$1,266.92
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 1 Jul 25
$1,958.18
Printing and Communications 1 Jul 25
$-45.45
Printing and Communications 1 Jul 25
$5.26
Printing and Communications 16 Aug 25
$765.82
Printing and Communications 20 Aug 25
$710.00
Printing and Communications 20 Aug 25
$3,336.36
Printing and Communications 25 Aug 25
$1,249.35
Printing and Communications 1 Sep 25
$1,000.00
Printing and Communications 2 Sep 25
$180.00
Printing and Communications 1 Aug 25
$9.21
Printing and Communications 9 Sep 25
$200.00
Description
Amount
Publishable notes
MFD - Usage 15 May 25
$353.83
MFD - Usage 15 May 25
$2.60
Office Stationery and Supplies (office expenses) 28 May 25
$22.68
Office Stationery and Supplies (office expenses) 28 May 25
$54.50
Office Stationery and Supplies (office expenses) 27 Jul 25
$27.73
Software Reimbursement (office expenses) 1 Jun 25
$60.74
Software Reimbursement (office expenses) 1 Jul 25
$59.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.02
Office Stationery and Supplies (office expenses) 29 Jul 25
$17.26
Office Stationery and Supplies (office expenses) 2 Aug 25
$72.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$46.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.00
Office Stationery and Supplies (office expenses) 6 Aug 25
$54.55
MFD - Usage 15 Jun 25
$139.10
MFD - Usage 15 Jun 25
$4.15
Software Reimbursement (office expenses) 3 Aug 25
$60.77
MFD - Usage 23 Jul 25
$3.73
MFD - Usage 23 Jul 25
$126.80
MFD - Usage 23 Jul 25
$0.09
MFD - Usage 23 Jul 25
$1.52
Software Reimbursement (office expenses) 1 Sep 25
$60.17
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$127.09
Office Phones - Usage 26 Jun 25
$240.00
Office Phones - Usage 9 Jul 25
$127.09
Office Phones - Usage 18 Jul 25
$20.00
Office Phones - Usage 9 Aug 25
$243.94
Office Phones - Usage 7 Aug 25
$120.00
Office Phones - Usage 1 Aug 25
$237.76
Office Phones - Usage 9 Sep 25
$-79.40
Description
Amount
Publishable notes
Sydney to Canberra 12 May 25
$577.14
Canberra to Sydney 13 May 25
$577.14
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$48,288.15
Total Repayments:
No repayments made in this reporting period.